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 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) BANKA EMPORIKI - SHQIPERI SH.A Durres 6,209,600 2014-09-05 2014-09-08 30423650012014 Pagese paaftesie TDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE GUSHT 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 896,000 2014-09-05 2014-09-08 30523650012014 Pagese paaftesie TDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE GUSHT 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 66,200 2014-09-01 2014-09-01 29723650012014 Ndihme ekonomike TDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKONOMIKE KORRIK 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) KASTRATI SHA Durres 190,370 2014-09-01 2014-09-01 29823650012014 Karburant dhe vaj TDO 0707 KOMUNA RRASHBULL 2365001 LIK DIF.FAT 14807265 SIPAS KONTRATES KARBURANT
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 1,861,516 2014-09-01 2014-09-01 28923650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA SIPAS LISTPAGESES GUSHT 2014
    Komuna Rashbull (0707) CEZ SHPERNDARJE Durres 1,680 2014-09-01 2014-09-01 28623650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. FAT.E PRAPAMBETUR SHKOLLA RAPAJ KO.A94383
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 982,431 2014-09-01 2014-09-01 29223650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA SIPAS LISTPAGESES GUSHT 2014
    Komuna Rashbull (0707) KASTRATI SHA Durres 276,180 2014-09-01 2014-09-01 29923650012014 Karburant dhe vaj TDO 0707 KOMUNA RRASHBULL 2365001 LIK FAT 16221257 SIPAS KONTRATES KARBURANT
    Komuna Rashbull (0707) CEZ SHPERNDARJE Durres 1,680 2014-09-01 2014-09-01 28523650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. FAT.E PRAPAMBETUR SHKOLLA RAPAJ KO.A94383
    Komuna Rashbull (0707) CEZ SHPERNDARJE Durres 3,360 2014-09-01 2014-09-01 28423650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. FAT.E PRAPAMBETUR SHKOLLA RAPAJ KO.A94383
    Komuna Rashbull (0707) CEZ SHPERNDARJE Durres 3,307 2014-09-01 2014-09-01 28323650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. FAT.E PRAPAMBETUR SHKOLLA RAPAJ KO.A94383
    Komuna Rashbull (0707) FAMSH - ALBANIA Durres 89,640 2014-09-01 2014-09-01 30123650012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 KOMUNA RRASHBULL 2365001 LIK FAT 03922412 SIPAS KONTRATES PJ.KEMBIMI
    Komuna Rashbull (0707) CEZ SHPERNDARJE Durres 1,680 2014-09-01 2014-09-01 28223650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. FAT.E PRAPAMBETUR SHKOLLA RAPAJ KO.A94383
    Komuna Rashbull (0707) KASTRATI SHA Durres 366,850 2014-09-01 2014-09-01 30023650012014 Karburant dhe vaj TDO 0707 KOMUNA RRASHBULL 2365001 LIK FAT 14807383 SIPAS KONTRATES KARBURANT
    Komuna Rashbull (0707) PRO CREDIT BANK Durres 75,475 2014-09-01 2014-09-01 29423650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA SIPAS LISTPAGESES GUSHT 2014
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 167,574 2014-09-01 2014-09-01 29323650012014 Paga me kontrate per kohe te kufizuar TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA SIPAS LISTPAGESES GUSHT 2014
    Komuna Rashbull (0707) CEZ SHPERNDARJE Durres 240 2014-09-01 2014-09-01 28823650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. FAT.E PRAPAMBETUR SHKOLLA RAPAJ KO.A94383
    Komuna Rashbull (0707) CEZ SHPERNDARJE Durres 240 2014-09-01 2014-09-01 28723650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. FAT.E PRAPAMBETUR SHKOLLA RAPAJ KO.A94383
    Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 29,700 2014-09-01 2014-09-01 29623650012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/PAGA SIPAS LISTPAGESES GUSHT 2014
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 139,643 2014-09-01 2014-09-01 29123650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA SIPAS LISTPAGESES GUSHT 2014