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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 35,073 2014-11-18 2014-11-19 33525940012014 Elektricitet 2594001 KOM.RRAJCE LB,ENERGJI ELEKTRIKE MUAJI SHTATOR 2014
    Komuna Rajce (0821) BANKA E TIRANES Librazhd 41,421 2014-11-18 2014-11-19 33625940012014 Paga baze KOM.RRAJCE LB,PAGA E GJ.CIVILE TETOR 2014
    Komuna Rajce (0821) KASTRATI SHA Librazhd 330,168 2014-11-18 2014-11-19 34725940012014 Karburant dhe vaj KOM.RRAJCE LB,LIK.FAT.NR.20 DATË 07.11.2014 KARBURANT
    Komuna Rajce (0821) POSTA SHQIPTARE SH.A Librazhd 29,840 2014-11-10 2014-11-11 32825940012014 Posta dhe sherbimi korrier KOM.RRAJCE LB,LIK.FAT.NR.259 DATE 31.10.2014 SHERBIME POSTARE
    Komuna Rajce (0821) ALTIN KARAJ Librazhd 77,400 2014-11-10 2014-11-11 33225940012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM.RRAJCE LB,LIK.FAT.NR.02 DATE 31.10.2014 XHAMA
    Komuna Rajce (0821) ALDOK Librazhd 33,600 2014-11-10 2014-11-11 33425940012014 Pjese kembimi, goma dhe bateri KOM.RRAJCE LB,LIK.FAT.NR.35 DATE 06.11.2014 BLERJE BATERI MAKINE
    Komuna Rajce (0821) CITRUS Librazhd 26,400 2014-11-10 2014-11-11 33125940012014 Materiale per funksionimin e pajisjeve te zyres KOM.RRAJCE LB,LIK.FAT.NR.230 DATE 14.10.2014 BOJE FOTOKOPJUESI
    Komuna Rajce (0821) POSTA SHQIPTARE SH.A Librazhd 2,699,840 2014-11-10 2014-11-11 32625940012014 Ndihme ekonomike KOM.RRAJCE LB,ND.EKONOMIKE TETOR 2014
    Komuna Rajce (0821) NADIRE XHAMBAZI Librazhd 16,000 2014-11-10 2014-11-11 32925940012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.RRAJCE LB,LIK.FAT.NR.08 DATE 31.07.2014 APARAT SALDATRIÇE
    Komuna Rajce (0821) "ARBIN-06" Librazhd 52,800 2014-11-10 2014-11-11 33025940012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM.RRAJCE LB,LIK.FAT.NR.135 DATE 25.08.2014 LIKUJDIM FLAMURE,QESE,KOSHA
    Komuna Rajce (0821) SINTEZA CO Librazhd 46,800 2014-11-10 2014-11-11 33325940012014 Sherbime te tjera KOM.RRAJCE LB,LIK.FAT.NR.1987 DATE 31.10.2014 SHERBIME FOTOKOPJUESI
    Komuna Rajce (0821) NDERMARRJA UJSJELLSIT/L Librazhd 6,720 2014-11-10 2014-11-11 32725940012014 Uje KOM.RRAJCE LB,LIK.FAT.NR.14 DATE 27.10.2014 UJE
    Komuna Rajce (0821) JODJON-PO Librazhd 275,264 2014-11-10 2014-11-10 32425940012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM.RRAJCE LB,LIK.SIRUACION PERFUNDIMTAR RIK.PEEROI LOKALI QEMAL BOGDANI FAT.NR.03 DATE 31.10.2014
    Komuna Rajce (0821) RAIFFEISEN BANK SH.A Librazhd 23,400 2014-11-10 2014-11-10 31825940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.RRAJCE LB,PAGA E JURISTIT TETOR 2014
    Komuna Rajce (0821) JODJON-PO Librazhd 993,852 2014-11-10 2014-11-10 32525940012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOM.RRAJCE LB,LIK.SIRUACION PERFUNDIMTAR RRETHIM I SHKOLLES SE MESME RRAJCE FAT.NR.04 DATE 31.10.2014
    Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,000 2014-11-10 2014-11-10 32125940012014 Te tjera materiale dhe sherbime speciale KOM.RRAJCE LB,TATIM PAGA E REPETITORIT TETOR 2014
    Komuna Rajce (0821) BANKA E TIRANES Librazhd 171,720 2014-11-10 2014-11-10 32225940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.RRAJCE LB,PAGA E KESHILLTAREVE TETOR 2014
    Komuna Rajce (0821) POSTA SHQIPTARE SH.A Librazhd 71,370 2014-11-10 2014-11-10 31725940012014 Ndihme ekonomike KOM.RRAJCE LB,ND.EKONOMIKE 3% KORRIK 2014
    Komuna Rajce (0821) BANKA E TIRANES Librazhd 18,000 2014-11-10 2014-11-10 32025940012014 Te tjera materiale dhe sherbime speciale KOM.RRAJCE LB,PAGA E REPETITORIT TETOR 2014
    Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 19,080 2014-11-10 2014-11-10 32325940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.RRAJCE LB,TATIM PAGA E KESHILLTAREVE TETOR 2014