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) RAIFFEISEN BANK SH.A Librazhd 86,000 2014-08-14 2014-08-14 23825940012014 Udhetim i brendshem KOMUNA RRAJCE,DIETA APARATI PER MAJ QERSHOR,KORRIK 2014.
    Komuna Rajce (0821) BANKA E TIRANES Librazhd 908,865 2014-08-04 2014-08-07 21425940012014 Paga baze KOMUNA RRAJCE PAGAT APARATI DHE APARATI NDIHMES PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI.
    Komuna Rajce (0821) JODJON-PO Librazhd 707,707 2014-08-05 2014-08-06 23425940012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA RRAJCE,RIKONSTRUKSION PERROI LOKALI I QEMAL BOGDANIT,LAGJJA HANA,FSHATI RRAJCE,RRETHIMI I VARREZAVE,FSHATI KOTODESH,FAZA E TRETE SITUACION OJESOR.
    Komuna Rajce (0821) BANKA E TIRANES Librazhd 171,720 2014-08-04 2014-08-05 22125940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA RRAJCE,PAGA E KESHILLTAREVE PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI.
    Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 19,080 2014-08-04 2014-08-05 22225940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA RRAJCE,TATIM NE BURIM PER KESHILLTARET,KORRIK 2014.
    Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,600 2014-08-04 2014-08-05 21825940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA RRAJCE,TATIM NE BURIM PER PAGEN E JURISTIT,PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI.
    Komuna Rajce (0821) RAIFFEISEN BANK SH.A Librazhd 23,400 2014-08-04 2014-08-05 21725940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA RRAJCE,PAGA E JURISTIT ME KONTRATE,KORRIK 2014.
    Komuna Rajce (0821) RAIFFEISEN BANK SH.A Librazhd 259,978 2014-08-04 2014-08-05 21525940012014 Paga baze KOMUNA RRAJCE,PAGA APARATI=APARATI NDIHMES,PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI.
    Komuna Rajce (0821) BANKA E TIRANES Librazhd 18,000 2014-08-04 2014-08-05 21925940012014 Te tjera materiale dhe sherbime speciale KOMUNA RRAJCE,PAGA E REPERTITORIT PER MU8AJIN KORRIK 2014,ME XHIRIM NE LLOGARI.
    Komuna Rajce (0821) BANKA E TIRANES Librazhd 42,482 2014-08-04 2014-08-05 21625940012014 Paga baze KOMUNA RRAJCE,PAGA GJENDJA CIVILE PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI.
    Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,000 2014-08-04 2014-08-05 22025940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA RRAJCE,TATIM NE BURIM PER MUAJINKORRIK 2014.,ME XHIRIM NE LLOGARI.
    Komuna Rajce (0821) CEZ SHPERNDARJE Librazhd 48,085 2014-07-24 2014-07-24 21225940012014 Elektricitet 2594001 KOM.RRAJCE LB,ENERGJI ELEKTRIKE
    Komuna Rajce (0821) ALBTELEKOM SH.A. Librazhd 10,919 2014-07-24 2014-07-24 21125940012014 Sherbime telefonike KOM.RRAJCE LB,LIK.FATURE DATE 30.06.2014 SHERBIME TELEFONIKE
    Komuna Rajce (0821) POSTA SHQIPTARE SH.A Librazhd 1,603,800 2014-07-24 2014-07-24 21325940012014 Ndihme ekonomike KOM.RRAJCE LB,ND.EKONOMIKE
    Komuna Rajce (0821) POSTA SHQIPTARE SH.A Librazhd 33,460 2014-07-24 2014-07-24 21025940012014 Posta dhe sherbimi korrier KOM.RRAJCE LB,LIK.FATURE NR.138 DATE 30.06.2014 SHERBIME POSTARE
    Komuna Rajce (0821) ALTIN KARAJ Librazhd 48,000 2014-07-16 2014-07-17 20925940012014 Kancelari KOM.RRAJCE LB,KANCELARI LIK.FATURE NR.1 DATE 30.06.2014
    Komuna Rajce (0821) POSTA SHQIPTARE SH.A Librazhd 3,563,850 2014-07-16 2014-07-16 20725940012014 Pagese paaftesie KOM.RRAJCE LB,PAAFTESI DHE INVALIDE KORRIK 2014
    Komuna Rajce (0821) POSTA SHQIPTARE SH.A Librazhd 68,600 2014-07-16 2014-07-16 20825940012014 Kompensime speciale te tjera KOM.RRAJCE LB,KOMPENSIM ENERGJIE KORRIK 2014
    Komuna Rajce (0821) ETMOND KOMICI Librazhd 7,500 2014-07-07 2014-07-07 17925940012014 Materiale per funksionimin e pajisjeve te zyres KOM.RRAJCE LB,LIK.FATURE NR.10 DATE 28.05.2014 ANTIVIRUS
    Komuna Rajce (0821) POSTA SHQIPTARE SH.A Librazhd 25,409 2014-07-03 2014-07-03 20125940012014 Posta dhe sherbimi korrier KOM.RRAJCE LB,LIK.FATURE SHERBIME POSTARE NR.108 DATE 31.05.2014