Treasury Transactions

Treasury Branch:

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Beneficiary:

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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 Rrape (3330) All All 33,451,147.00 73 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 Rrape (3330) ADOAL Puke 159,130 2014-07-03 2014-07-04 6427230012014/1 Sherbime te pastrimit dhe gjelberimit komuna rrape puke kodi 2723001 sit sherbimesh qershor 2014
    Komuna Rrape (3330) LULJETA IBRAHIMI(L19012301B) Puke 300,000 2014-06-25 2014-06-27 6427230012014 Sherbim per ngrohje komuna rrape puke kodi 2723001 sherbime shkolla fat..2 dt.31.05.2014
    Komuna Rrape (3330) LULJETA IBRAHIMI(L19012301B) Puke 308,000 2014-06-25 2014-06-27 6327230012014 Sherbim per ngrohje komuna rrape puke kodi 2723001 blerje dru zjarri fat1 dt..31.05.2014
    Komuna Rrape (3330) ADOAL Puke 455,112 2014-06-23 2014-06-25 6227230012014 Shpenzime per mirembajtjen e objekteve specifike komuna rrape puke kodi 2723001 sit sherbimesh ura pasarel komunes rrape fatb 07 dtr.20.06.2014
    Komuna Rrape (3330) POSTA SHQIPTARE SH.A Puke 42,612 2014-06-05 2014-06-09 5327230012014 Posta dhe sherbimi korrier komuna rrape puke kodi 2723001 shpenzime postare fat.104 dt.30.05.2014
    Komuna Rrape (3330) ADOAL Puke 198,912 2014-06-04 2014-06-06 5127230012014 Sherbime te pastrimit dhe gjelberimit komuna rrape puke kodi 2723001 sit sherbimesh maj 2014 2014
    Komuna Rrape (3330) POSTA SHQIPTARE SH.A Puke 1,142,000 2014-06-05 2014-06-05 5227230012014 Ndihme ekonomike komuna rrape puke kodi 2723001 ndihma ekonomike +invalite maj 2014 vkk 11 dt.28.05.2014
    Komuna Rrape (3330) RAIFFEISEN BANK SH.A Puke 428,621 2014-06-04 2014-06-04 5027230012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna rrape puke kodi 2723001 paga maj 2014sipas listes
    Komuna Rrape (3330) EDMOND CARA Puke 67,900 2014-05-28 2014-05-29 4727230012014 Te tjera materiale dhe sherbime speciale komuna rrape puke kodi 2723001 blerje materiale zyre fatura 12 dt.31.01.2014
    Komuna Rrape (3330) EVIS CARA Puke 56,890 2014-05-28 2014-05-29 4827230012014 Kancelari komuna rrape puke kodi 2723001 blerje kancelari fatura 14 dt.15.05.2014
    Komuna Rrape (3330) CEZ SHPERNDARJE Puke 4,586 2014-05-28 2014-05-28 4927230012014 Elektricitet 2723001 komuna rrape puke kodi 2723001 energji kon .092546 muaji prill 2014 fatura 138622295
    Komuna Rrape (3330) LULJETA IBRAHIMI(L19012301B) Puke 180,000 2014-05-15 2014-05-19 4127230012014 Pjese kembimi, goma dhe bateri komuna rrape puke kodi 2723001 blerje pjese kembimi fat.03 dt.12.05.2014
    Komuna Rrape (3330) POSTA SHQIPTARE SH.A Puke 1,488,747 2014-05-12 2014-05-12 4027230012014 Ndihme ekonomike komuna rrape puke kodi 2723001 ndihma ekonomike prill; 2014 pagese papunsie prill 2014 vkk 10 dt.25.04.2014
    Komuna Rrape (3330) ADOAL Puke 198,912 2014-05-07 2014-05-09 4027230012014 Sherbime te pastrimit dhe gjelberimit komuna rrape puke kodi 2723001 sit sherbimesh prill 2014
    Komuna Rrape (3330) RAIFFEISEN BANK SH.A Puke 465,905 2014-05-05 2014-05-06 3927230012014 Udhetim i brendshem komuna rrape puke kodi 2723001 paga prill 2014sipas listes
    Komuna Rrape (3330) CEZ SHPERNDARJE Puke 9,199 2014-04-24 2014-04-25 3827230012014 Elektricitet 2723001 komuna rrape puke kodi 2723001 energji kon .092546 muaji mars 2014 fatura 608872061
    Komuna Rrape (3330) CEZ SHPERNDARJE Puke 13,422 2014-04-24 2014-04-25 3727230012014 Elektricitet 2723001 komuna rrape puke kodi 2723001 energji kon .093586 muaji janar shkurt 2014
    Komuna Rrape (3330) LULJETA IBRAHIMI(L19012301B) Puke 178,750 2014-04-15 2014-04-17 3627230012014 Shpenzime per mirembajtjen e objekteve specifike komuna rrape puke kodi 2723001 riparim muri mbajtes +kangjella fat 03 dt 10.04.2014
    Komuna Rrape (3330) ADOAL Puke 198,912 2014-04-03 2014-04-04 3127230012014 Sherbime te pastrimit dhe gjelberimit komuna rrape puke kodi 2723001 sit sherbimesh shkurt 2014 2014
    Komuna Rrape (3330) POSTA SHQIPTARE SH.A Puke 27,000 2014-04-03 2014-04-04 3027230012014 Shpenzime per qiramarrje ambjentesh komuna rrape puke kodi 2723001qera shkolle shtator dhjetor 2013 janar -qershor 2014