Treasury Transactions

Treasury Branch:

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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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Stravaj (0821) All All 43,631,676.00 158 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 Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 403,648 2014-10-02 2014-10-02 19225870012014 Paga baze KOM.STRAVAJ LB,PAGAT E SHTATOR 2014
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 10,098 2014-10-02 2014-10-02 19525870012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.STRAVAJ LB,TATIM PAGAT E KESHILLTAREVE SHTATOR 2014
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,022 2014-10-02 2014-10-02 19725870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STRAVAJ LB,TATIM PAGAT E PUNONJESVE ME KONTRATE SHTATOR 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 41,406 2014-10-02 2014-10-02 19325870012014 Paga baze KOM.STRAVAJ LB,PAGAT E SHTATOR 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 81,198 2014-10-02 2014-10-02 19625870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STRAVAJ LB,PAGAT E PUNONJESVE ME KONTRATE SHTATOR 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 1,466,950 2014-09-15 2014-09-15 17925870012014 Pagese paaftesie KOM.STRAVAJ LB,INVALIDE SHTATOR 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 500 2014-09-15 2014-09-15 18125870012014 Sherbimet bankare KOM.STRAVAJ LB,KOMISION BANKAR
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 1,416,140 2014-09-15 2014-09-15 18025870012014 Ndihme ekonomike KOM.STRAVAJ LB,ND.EKONOMIKE QERSHOR-KORRIK 2014
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 10,098 2014-09-09 2014-09-09 17325870012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.STRAVAJ LB,TATIM PAGAT E KESHILLTAREVE MUAJIT GUSHT 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 6,000 2014-09-09 2014-09-09 17725870012014 Shpenzime per qiramarrje ambjentesh KOM.STRAVAJ LB,QERA AMBJENTESH PRILL-MAJ 2014
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,022 2014-09-09 2014-09-09 17525870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STRAVAJ LB,TATIM PAGAT PUNONJES ME KONTRATE MUAJIT GUSHT 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 81,198 2014-09-09 2014-09-09 17425870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STRAVAJ LB,PAGAT PUNONJES ME KONTRATE MUAJIT GUSHT 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 90,882 2014-09-09 2014-09-09 17225870012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.STRAVAJ LB,PAGAT E KESHILLTAREVE MUAJIT GUSHT 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 41,406 2014-09-09 2014-09-09 17125870012014 Paga baze KOM.STRAVAJ LB,PAGAT E MUAJIT GUSHT 2014
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 600 2014-09-09 2014-09-09 17825870012014 Shpenzime per qiramarrje ambjentesh KOM.STRAVAJ LB,TATIM QERA AMBJENTESH PRILL-MAJ 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 423,506 2014-09-09 2014-09-09 17025870012014 Paga baze KOM.STRAVAJ LB,PAGAT E MUAJIT GUSHT 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 370,000 2014-08-01 2014-08-01 15825870012014 Ndihme ekonomike KOM.STRAVAJ LB,ND.EKONOMIKE MAJ 2014
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 10,098 2014-08-01 2014-08-01 15325870012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.STRAVAJ LB,TATIM PAGAT E KESHILLTAREVE MUAJIT KORRIK 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 41,406 2014-08-01 2014-08-01 15125870012014 Paga baze KOM.STRAVAJ LB,PAGAT E MUAJIT KORRIK 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 90,882 2014-08-01 2014-08-01 15225870012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.STRAVAJ LB,PAGAT E KESHILLTAREVE MUAJIT KORRIK 2014