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 Rashbull (0707) All All 300,977,660.00 376 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 Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 22,209 2014-10-20 2014-10-21 352 23650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.KO.C072849 NDRICIM RRUGOR SHTATOR 2014
    Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 432,000 2014-10-15 2014-10-16 35123650012014 Ndihme ekonomike TDO 0707 KOMUNA RRASHBULL 2365001 LIK NDIHME EKONOMIKE SHTATOR SIPAS LISTPAGESES
    Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 63,560 2014-10-15 2014-10-16 35023650012014 Ndihme ekonomike TDO 0707 KOMUNA RRASHBULL 2365001 LIK NDIHME EKONOMIKE SHTATOR SIPAS LISTPAGESES
    Komuna Rashbull (0707) ED - GEST Durres 1,900,000 2014-10-07 2014-10-08 33823650012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PJ.5 ND.UJSJELLESI FSH.SHKALLNUR
    Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 6,238,975 2014-10-07 2014-10-08 34223650012014 Pagese paaftesie TDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE SHTATOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 909,200 2014-10-07 2014-10-08 34323650012014 Pagese paaftesie TDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE SHTATOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) FAMSH - ALBANIA Durres 358,800 2014-10-07 2014-10-08 34123650012014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PERFUNDIMTAR RIP.MEREM SHKOLLE RRASHBULL SIPAS KO.531 04.06.2014
    Komuna Rashbull (0707) PERIKA TOTOJANI (L11404013I) Durres 679,958 2014-10-07 2014-10-08 24623650012014 Shpenz. per rritjen e AQT - ndertesa shkollore TDO 0707 KOMUNA RRASHBULL 2365001 LIK SUPERVIZOR ND.SHK.9-VJ.ROMANAT
    Komuna Rashbull (0707) FAMSH - ALBANIA Durres 393,600 2014-10-07 2014-10-08 34023650012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PERFUNDIMTAR RIK.KUZ LGJ.DIBRANEVE
    Komuna Rashbull (0707) PERIKA TOTOJANI (L11404013I) Durres 639,377 2014-10-07 2014-10-08 24523650012014 Shpenz. per rritjen e AQT - ndertesa shkollore TDO 0707 KOMUNA RRASHBULL 2365001 LIK SUPERVIZOR ND.SHK.9-VJ.XHAFZOTAJ
    Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 66,200 2014-10-07 2014-10-08 34423650012014 Ndihme ekonomike TDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKON.GUSHT 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) KASTRATI SHA Durres 293,606 2014-10-03 2014-10-03 33323650012014 Karburant dhe vaj TDO 0707 KOMUNA RRASHBULL 2365001 LIK KARBURANT SIPAS AKT.MARREVESHJES DHE KONTRATES 02/10 DIF FAT 14807383
    Komuna Rashbull (0707) KASTRATI SHA Durres 173,414 2014-10-03 2014-10-03 33523650012014 Karburant dhe vaj TDO 0707 KOMUNA RRASHBULL 2365001 LIK KARBURANT SIPAS AKT.MARREVESHJES DHE KONTRATES 02/10 FAT 16223569
    Komuna Rashbull (0707) PRIMO COMMUNICATIONS Durres 3,602 2014-10-03 2014-10-03 33723650012014 Sherbime telefonike TDO 0707 KOMUNA RRASHBULL 2365001 LIK TEL FIX KL.1F008713 GUSHT 2014
    Komuna Rashbull (0707) KASTRATI SHA Durres 366,380 2014-10-03 2014-10-03 33423650012014 Karburant dhe vaj TDO 0707 KOMUNA RRASHBULL 2365001 LIK KARBURANT SIPAS AKT.MARREVESHJES DHE KONTRATES 02/10 FAT 16221277
    Komuna Rashbull (0707) ALBITAL - CANON Durres 477,491 2014-10-03 2014-10-03 33223650012014 Shpenzime per mirembajtjen e paisjeve te zyrave TDO 0707 KOMUNA RRASHBULL 2365001 LIK BLERJE KANCELARI E MIRMB.PAJISJE
    Komuna Rashbull (0707) POSTA SHQIPTARE SH.A Durres 1,734 2014-10-03 2014-10-03 33623650012014 Posta dhe sherbimi korrier TDO 0707 KOMUNA RRASHBULL 2365001 LIK SHP.POSTA GUSHT 2014 FAT 87419743
    Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 29,700 2014-10-01 2014-10-01 33123650012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/PAGA KESHILLTARE SHTATOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) PRO CREDIT BANK Durres 75,475 2014-10-01 2014-10-01 32923650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA SHTATOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 267,300 2014-10-01 2014-10-01 33023650012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA SHTATOR 2014 SIPAS LISTPAGESES