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.
    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 2,881,950 2014-08-01 2014-08-01 15625870012014 Pagese paaftesie KOM.STRAVAJ LB,PAAFTESI KORRIK-GUSHT 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 500 2014-08-01 2014-08-01 15725870012014 Sherbimet bankare KOM.STRAVAJ LB,KOMISION BANKAR
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 81,198 2014-08-01 2014-08-01 15425870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STRAVAJ LB,PAGAT E PUNONJES ME KONTRATE MUAJIT KORRIK 2014
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,022 2014-08-01 2014-08-01 15525870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STRAVAJ LB,TATIM PAGAT E PUNONJES ME KONTRATE MUAJIT KORRIK 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 423,293 2014-08-01 2014-08-01 15025870012014 Paga baze KOM.STRAVAJ LB,PAGAT E MUAJIT KORRIK 2014
    Komuna Stravaj (0821) POSTA SHQIPTARE SH.A Librazhd 432 2014-07-23 2014-07-24 14925870012014 Posta dhe sherbimi korrier KOM.STRAVAJ LB,LIK.FATURE NR.68 DATE 30.04.2014 SHERBIME POSTARE
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 90,882 2014-07-03 2014-07-03 13125870012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.STRAVAJ LB,PAGAT E KESHILLTAREVE MUAJIT QERSHOR 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 423,293 2014-07-03 2014-07-03 12925870012014 Paga baze KOM.STRAVAJ LB,PAGAT E MUAJIT QERSHOR 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 41,406 2014-07-03 2014-07-03 13025870012014 Paga baze KOM.STRAVAJ LB,PAGAT E MUAJIT QERSHOR 2014
    Komuna Stravaj (0821) EQEREM KARRIQI Librazhd 288,000 2014-07-03 2014-07-03 12825870012014 Shpenz. per rritjen e AQ - studime ose kerkime KOM.STRAVAJ LB,HARTIM PROJEKTESH FAT.NR.09 DATE 25.05.2014
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 10,098 2014-07-03 2014-07-03 13225870012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.STRAVAJ LB,TATIM PAGAT E KESHILLTAREVE MUAJIT QERSHOR 2014
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,022 2014-07-03 2014-07-03 13425870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STRAVAJ LB,TATIM PAGAT E PUNONJES ME KONTRATE MUAJIT QERSHOR 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 81,198 2014-07-03 2014-07-03 13325870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STRAVAJ LB,PAGAT E PUNONJES ME KONTRATE MUAJIT QERSHOR 2014
    Komuna Stravaj (0821) CEZ SHPERNDARJE Librazhd 29,446 2014-06-04 2014-06-04 11725870012014 Elektricitet 2587001 KOMUNA STRAVAJ,ENRGJI ELEKTRIKE JANAR-PRILL 2014
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 10,098 2014-06-04 2014-06-04 11225870012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.STRAVAJ LB,TATIM PAGAT E KESHILLTAREVE MUAJIT MAJ 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 423,293 2014-06-04 2014-06-04 10925870012014 Paga baze KOM.STRAVAJ LB,PAGAT E MUAJIT MAJ 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 90,882 2014-06-04 2014-06-04 11125870012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.STRAVAJ LB,PAGAT E KESHILLTAREVE MUAJIT MAJ 2014
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,022 2014-06-04 2014-06-04 11425870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STRAVAJ LB,TATIM PAGAT E PUNONJESVE ME KONTRATE MUAJIT MAJ 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 81,198 2014-06-04 2014-06-04 11325870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STRAVAJ LB,PAGAT E PUNONJESVE ME KONTRATE MUAJIT MAJ 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 500 2014-06-04 2014-06-04 11625870012014 Sherbimet bankare KOMUNA STRAVAJ LB,KOMISION BANKAR