Treasury Transactions

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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 1,665,400 2014-06-04 2014-06-04 11525870012014 Pagese paaftesie KOMUNA STRAVAJ LB,PAAFTESI QERSHOR 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 41,406 2014-06-04 2014-06-04 11025870012014 Paga baze KOM.STRAVAJ LB,PAGAT E GJ.CIVILE MUAJIT MAJ 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 341,700 2014-05-21 2014-05-22 10625870012014 Ndihme ekonomike KOMUNA STRAVAJ,PAGESE NDIHME EKONOMIKE PER MUAJIN PRILL 2014,ME CEK NR 00369360,DATE 21.05.2014.
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 500 2014-05-21 2014-05-22 10725870012014 Sherbimet bankare KOMUNA STRAVAJ,KOMISION BANKAR,SIPAS CEKUT NR 00369360,DATE 21.05.2014.
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 1,584,300 2014-05-21 2014-05-22 10525870012014 Pagese paaftesie KOMUNA STRAVAJ,PAGESE PAAFTESIE PER MUAJIN MAJ 2014,ME CEK NR 00369360 DATE 21.05.2014.
    Komuna Stravaj (0821) CEZ SHPERNDARJE Librazhd 74,819 2014-05-13 2014-05-13 10325870012014 Elektricitet 2587001 KOM.STRAVAJ LB,ENERGJI ELEKTRIKE MAJ 2013-DHJETOR 2013
    Komuna Stravaj (0821) POSTA SHQIPTARE SH.A Librazhd 3,762 2014-05-13 2014-05-13 10425870012014 Posta dhe sherbimi korrier KOM.STRAVAJ LB,SHERBIME POSTARE FATURA NR.198 DATE 27.12.2013
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 90,198 2014-05-05 2014-05-06 9025870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STRAVAJ LB,PAGAT E PUNONJESVE ME KONTRATE MUAJIT PRILL 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 106,029 2014-05-05 2014-05-06 8825870012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.STRAVAJ LB,PAGAT E KESHILLTAREVE MUAJIT PRILL 2014
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 10,022 2014-05-05 2014-05-06 9125870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STRAVAJ LB,TATIM PAGAT E PUNONJESVE ME KONTRATE MUAJIT PRILL 2014
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 10,098 2014-05-05 2014-05-06 8925870012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.STRAVAJ LB,TATIM PAGAT E KESHILLTAREVE MUAJIT PRILL 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 37,500 2014-05-05 2014-05-06 9225870012014 Udhetim i brendshem KOM.STRAVAJ LB,DIETA
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 40,048 2014-05-05 2014-05-06 8725870012014 Paga baze KOM.STRAVAJ LB,PAGAT E MUAJIT PRILL 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 423,293 2014-05-05 2014-05-06 8625870012014 Paga baze KOM.STRAVAJ LB,PAGAT E MUAJIT PRILL 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 100,000 2014-04-24 2014-04-24 855870012014 Te tjera transferta tek individet KOM.STRAVAJ LB,NDIHME FINANCIARE PER FAMILJET NE NEVOJE
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 338,000 2014-04-16 2014-04-16 8325870012014 Ndihme ekonomike KOM.STRAVAJ LB,ND.EKONOMIKE MARS 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 1,662,050 2014-04-16 2014-04-16 8225870012014 Pagese paaftesie KOM.STRAVAJ LB,PAAFTESI DHE INVALIDE PRILL 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 27,000 2014-04-16 2014-04-16 7925870012014 Shpenzime per qiramarrje ambjentesh KOM.STRAVAJ LB,QERA AMBIENTESH MARS 2013-MARS 2014
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,000 2014-04-16 2014-04-16 8025870012014 Shpenzime per qiramarrje ambjentesh KOM.STRAVAJ LB,TATIM QERA AMBIENTESH MARS 2013-MARS 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 500 2014-04-16 2014-04-16 8425870012014 Sherbimet bankare KOM.STRAVAJ LB,KOMISION BANKAR