Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Rajce (0821) All All 117,285,828.00 270 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Rajce (0821) POSTA SHQIPTARE SH.A Librazhd 2,690,140 2014-12-10 2014-12-11 37825940012014 Ndihme ekonomike KOM.RRAJCE LB,ND.EKONOMIKE TETOR 2014
    Komuna Rajce (0821) NIKA Librazhd 1,782,618 2014-12-10 2014-12-11 34825940012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM.RRAJCE LB,LIK.SITUACION PJESOR NR.1 NDËRTIM SHKOLLA 9-VJEÇARE URAKË FAT.NR.7 DATË 17.11.2014
    Komuna Rajce (0821) ALTIN KARAJ Librazhd 41,200 2014-12-10 2014-12-11 37525940012014 Kancelari KOM.RRAJCE LB,LIK.FAT.NR.3 DATË 28.11.2014 KANCELARI
    Komuna Rajce (0821) POSTA SHQIPTARE SH.A Librazhd 18,173 2014-12-10 2014-12-11 37425940012014 Posta dhe sherbimi korrier KOM.RRAJCE LB,LIK.FAT.NR.291 DATË 30.11.2014 SHËRBIME POSTARE
    Komuna Rajce (0821) ALTIN KARAJ Librazhd 80,600 2014-12-10 2014-12-11 37625940012014 Kancelari KOM.RRAJCE LB,LIK.FAT.NR.4 DATË 28.11.2014 BANDEROLA PËR FESTST E NËNTORIT RREGULLIM LAPIDARI
    Komuna Rajce (0821) RAIFFEISEN BANK SH.A Librazhd 23,400 2014-12-04 2014-12-05 35625940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.RRAJCE LB,PAGA E JURISTIT ME KONTRATË NËNTOR 2014
    Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 19,080 2014-12-04 2014-12-05 36125940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.RRAJCE LB,TATIM PAGAT E KËSHILLTARËVE NËNTOR 2014
    Komuna Rajce (0821) BANKA E TIRANES Librazhd 18,000 2014-12-04 2014-12-05 35825940012014 Te tjera materiale dhe sherbime speciale KOM.RRAJCE LB,PAGA E REPETITORIT NËNTOR 2014
    Komuna Rajce (0821) BANKA E TIRANES Librazhd 41,421 2014-12-04 2014-12-05 36225940012014 Paga baze KOM.RRAJCE LB,PAGA E GJ.CIVILE NËNTOR 2014
    Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,600 2014-12-04 2014-12-05 35725940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.RRAJCE LB,TATIM PAGA E JURISTIT ME KONTRATË NËNTOR 2014
    Komuna Rajce (0821) NDERMARRJA UJSJELLSIT/L Librazhd 14,494 2014-12-04 2014-12-05 35525940012014 Uje KOM.RRAJCE LB,UJE DT:21.11.2014
    Komuna Rajce (0821) RAIFFEISEN BANK SH.A Librazhd 340,000 2014-12-04 2014-12-05 35425940012014 Grant per femije te lindur KOM.RRAJCE LB,SHPËRBLIM LINDJE
    Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,000 2014-12-04 2014-12-05 35925940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.RRAJCE LB,TATIM PAGA E REPETITORIT NËNTOR 2014
    Komuna Rajce (0821) BANKA E TIRANES Librazhd 171,720 2014-12-04 2014-12-05 36025940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.RRAJCE LB,PAGAT E KËSHILLTARËVE NËNTOR 2014
    Komuna Rajce (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 50,143 2014-11-24 2014-11-25 35225940012014 Elektricitet 2594001 KOM.RRAJCE LB,ENERGJI ELEKTRIKE SHTATOR 2014
    Komuna Rajce (0821) POSTA SHQIPTARE SH.A Librazhd 70,600 2014-11-24 2014-11-25 35125940012014 Kompensime speciale te tjera KOM.RRAJCE LB,KOMPENSIM ENERGJIE NENTOR 2014
    Komuna Rajce (0821) POSTA SHQIPTARE SH.A Librazhd 4,188,150 2014-11-24 2014-11-25 35025940012014 Pagese paaftesie KOM.RRAJCE LB,PAAFTESI DHE INVALIDE NENTOR 2014
    Komuna Rajce (0821) KOPACI Librazhd 551,040 2014-11-24 2014-11-25 35325940012014 Sherbim per ngrohje KOM.RRAJCE LB,LIKFATURE NR.189 DATË 20.11.2014 DRU ZJARRI
    Komuna Rajce (0821) ALBTELEKOM SH.A. Librazhd 10,919 2014-11-19 2014-11-20 34925940012014 Sherbime telefonike KOM.RRAJCE LB,LIK.FAT.NR.718833794 DATË 31.10.2014 TELEFON MUAJI TETOR 2014
    Komuna Rajce (0821) ALDOK Librazhd 719,198 2014-11-19 2014-11-20 34825940012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM.RRAJCE LB,LIK.FAT.NR.29 DATË 22.10.2014 RIK.RRUGE LAGJA E FUSHËS LAGJA MEÇI