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 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 2014-09-09 2014-09-10 25225940012014 Te tjera materiale dhe sherbime speciale KOM.RRAJCE LB,PAGAT E REPETITORI MUAJIT GUSHT 2014
    Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,000 2014-09-09 2014-09-10 25325940012014 Te tjera materiale dhe sherbime speciale KOM.RRAJCE LB,TATIM PAGAT E REPETITORI MUAJIT GUSHT 2014
    Komuna Rajce (0821) ALDOK Librazhd 425,026 2014-09-09 2014-09-10 25725940012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.RRAJCE LB,RIK RRUGESH FAT.NR.20 DATE 31.08.2014
    Komuna Rajce (0821) RAIFFEISEN BANK SH.A Librazhd 23,400 2014-09-09 2014-09-10 25025940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.RRAJCE LB,PAGAT E JURISTIT MUAJIT GUSHT 2014
    Komuna Rajce (0821) BANKA E TIRANES Librazhd 922,697 2014-09-09 2014-09-10 24725940012014 Paga baze KOM.RRAJCE LB,PAGAT E MUAJIT GUSHT 2014
    Komuna Rajce (0821) BANKA E TIRANES Librazhd 42,482 2014-09-09 2014-09-10 24925940012014 Paga baze KOM.RRAJCE LB,PAGAT E MUAJIT GUSHT 2014
    Komuna Rajce (0821) NOVATECH STUDIO Librazhd 192,000 2014-09-09 2014-09-10 25625940012014 Shpenz. per rritjen e AQ - studime ose kerkime KOM.RRAJCE LB,RIK RRUGESH DHE UJESJELLESASH
    Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 19,080 2014-09-09 2014-09-10 25525940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.RRAJCE LB,TATIM PAGAT E KESHILLTAREVE MUAJIT GUSHT 2014
    Komuna Rajce (0821) JODJON-PO Librazhd 69,325 2014-09-09 2014-09-10 25825940012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOM.RRAJCE LB,LIK.5% GARANCI PUNIMESH RIK.RRETHIM VARREZASH DHE RIK.PERROI
    Komuna Rajce (0821) JODJON-PO Librazhd 41,736 2014-09-09 2014-09-10 25925940012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOM.RRAJCE LB,LIK.5% GARANCI PUNIMESH NDERTIM
    Komuna Rajce (0821) KASTRATI SHA Librazhd 369,200 2014-09-03 2014-09-04 24325940012014 Karburant dhe vaj KOM.RRAJCE LB,LIK.FAT.NR.48 DATE 26.04.2014 KARBURANT
    Komuna Rajce (0821) BANKA E TIRANES Librazhd 86,000 2014-09-03 2014-09-04 24425940012014 Udhetim i brendshem KOMUNA RRAJCE,PAGESE DIETA APARATI PER MAJ,QERSHOR KORRIK 2014.
    Komuna Rajce (0821) NDERMARRJA UJSJELLSIT/L Librazhd 16,104 2014-09-03 2014-09-04 24525940012014 Uje KOMUNA RRAJCE,LIKUJDIM FATURE UJI PER MUAJIN KORRIK 2014,FATURA 112 DATE 22.08.2014.
    Komuna Rajce (0821) A T L A N T I K Librazhd 38,160 2014-09-03 2014-09-04 24625940012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA RRAJCE,LIKUJDIM DETYRIMI PER FAT NR 76 DHE 77 DATE 19.08.2014,PER SIGURIM AUTOMJETI.
    Komuna Rajce (0821) CEZ SHPERNDARJE Librazhd 28,503 2014-08-14 2014-08-14 23925940012014 Elektricitet 2594001 KOMUNA RRAJCE,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2014,EL0V200077136975.
    Komuna Rajce (0821) POSTA SHQIPTARE SH.A Librazhd 68,600 2014-08-14 2014-08-14 24125940012014 Kompensime speciale te tjera KOMUNA RRAJCE,KOMPESIM ENERGJI ELEKTRIKE PER MUAJIN GUSHT 2014.
    Komuna Rajce (0821) POSTA SHQIPTARE SH.A Librazhd 3,759,600 2014-08-14 2014-08-14 24025940012014 Pagese paaftesie KOMUNA RRAJCE,PAGESE PAAFTESIE PER MUAJIN GUSHT 2014,ME XHIRIM NE LLOGARI.
    Komuna Rajce (0821) POSTA SHQIPTARE SH.A Librazhd 25,433 2014-08-14 2014-08-14 23625940012014 Posta dhe sherbimi korrier KOMUNA RRAJCE,SHERBIM POSTAR,LIKUJDIM I % SE NDIHMES EKONOMIKE PER MUAJIN KORRIK 2014,FAT 167 DATE 31.07.2014.
    Komuna Rajce (0821) NDERMARRJA UJSJELLSIT/L Librazhd 10,248 2014-08-14 2014-08-14 23725940012014 Uje KOMUNA RRAJCE,LIKUJDIM FATURE UJI PER MUAJIN KORRIK 2014,FAT NR PP DATE 21.07.2014.
    Komuna Rajce (0821) ALBTELEKOM SH.A. Librazhd 11,083 2014-08-14 2014-08-14 23525940012014 Sherbime telefonike KOMUNA RRAJCE,LIKUJDIM FATURE TELEFONI PER MUAJIN KORRIK 2014,NR SEIAL I FATURES 718298795.DATE 31.07.2014.