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) BANKA E TIRANES Librazhd 18,000 2014-10-03 2014-10-03 28725940012014 Te tjera materiale dhe sherbime speciale KOM.RRAJCE LB,PAGA E REPETITORIT MUAJIT SHTATOR 2014
    Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 19,080 2014-10-03 2014-10-03 29025940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.RRAJCE LB,TATIM PAGET E KESHILLTAREVE MUAJI SHTATOR 2014
    Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,600 2014-10-03 2014-10-03 28625940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.RRAJCE LB,TATIM PAGA E JURISTIT MUAJIT SHTATOR 2014
    Komuna Rajce (0821) KASTRATI SHA Librazhd 184,600 2014-10-03 2014-10-03 29125940012014 Karburant dhe vaj KOM.RRAJCE LB,LIK.FATURE NR.24 DATE 02.09.2014 KARBURANT
    Komuna Rajce (0821) NDERMARRJA UJSJELLSIT/L Librazhd 14,640 2014-10-03 2014-10-03 29225940012014 Uje KOM.RRAJCE LB,LIK.FATURE NR.124 DATE 22.09.2014 UJE
    Komuna Rajce (0821) ASTRIT BOGDANI Librazhd 129,300 2014-09-24 2014-09-24 28025940012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.RRAJCE LB,LIK.FAT.NR.41 DATE 28.08.2014 MATERIALE NDERTIMI
    Komuna Rajce (0821) ALDOK Librazhd 75,750 2014-09-24 2014-09-24 26025940012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOM.RRAJCE LB,LIK.5% GARANCI PUNIMESH RIK.RRUGESH
    Komuna Rajce (0821) NADIRE XHAMBAZI Librazhd 125,000 2014-09-24 2014-09-24 27925940012014 Pjese kembimi, goma dhe bateri KOM.RRAJCE LB,LIK.FAT.NR.8 DATE 26.08.2014 PJESE KEMBIMI
    Komuna Rajce (0821) NADIRE XHAMBAZI Librazhd 186,000 2014-09-24 2014-09-24 28125940012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.RRAJCE LB,LIK.FAT.NR.7 DATE 26.08.2014 MATERIALE HIDRAULIKE
    Komuna Rajce (0821) POSTA SHQIPTARE SH.A Librazhd 19,344 2014-09-18 2014-09-19 2655940012014 Posta dhe sherbimi korrier KOM.RRAJCE LB,LIK.FAT.NR.197 DATE 31.08.2014 SHERBIME POSTARE
    Komuna Rajce (0821) POSTA SHQIPTARE SH.A Librazhd 76,600 2014-09-18 2014-09-19 2775940012014 Kompensime speciale te tjera KOM.RRAJCE LB,KOMPENSIM ENERGJIE SHTATOR 2014
    Komuna Rajce (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 38,076 2014-09-18 2014-09-19 24225940012014 Elektricitet 2594001 KOM.RRAJCE LB,ENERGJI ELEKTRIKE GUSHT 2014
    Komuna Rajce (0821) POSTA SHQIPTARE SH.A Librazhd 3,745,050 2014-09-18 2014-09-19 2765940012014 Pagese paaftesie KOM.RRAJCE LB,INVALIDE SHTATOR 2014
    Komuna Rajce (0821) ALBTELEKOM SH.A. Librazhd 10,919 2014-09-18 2014-09-19 2645940012014 Sherbime telefonike KOM.RRAJCE LB,TELEFON GUSHT 2014 NR.FAT.718488160
    Komuna Rajce (0821) POSTA SHQIPTARE SH.A Librazhd 2,076,420 2014-09-17 2014-09-17 26225940012014 Ndihme ekonomike KOM.RRAJCE LB,ND.EKONOMIKE GUSHT 2014
    Komuna Rajce (0821) POSTA SHQIPTARE SH.A Librazhd 1,682,020 2014-09-17 2014-09-17 26125940012014 Ndihme ekonomike KOM.RRAJCE LB,ND.EKONOMIKE KORRIK 2014
    Komuna Rajce (0821) JODJON-PO Librazhd 1,284,552 2014-09-17 2014-09-17 26325940012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOM.RRAJCE LB,SIT.PJESOR RIK.KANALI PERROI FAT.2 DATE
    Komuna Rajce (0821) RAIFFEISEN BANK SH.A Librazhd 259,978 2014-09-15 2014-09-16 24825940012014 Paga baze KOM.RRAJCE LB,PAGAT E MUAJIT GUSHT 2014
    Komuna Rajce (0821) BANKA E TIRANES Librazhd 171,720 2014-09-09 2014-09-10 25425940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.RRAJCE LB,PAGAT E KESHILLTAREVE MUAJIT GUSHT 2014
    Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,600 2014-09-09 2014-09-10 25125940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.RRAJCE LB,TATIM PAGAT E JURISTIT ME KONTRATE MUAJIT GUSHT 2014