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
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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 1,824,700 2014-02-13 2014-02-13 3825870012014 Unspecified KOM.STRAVAJ LB,PAAFTESI SHKURT 2014
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,537 2014-02-10 2014-02-10 2525870012014 Unspecified KOMUNA STRAVAJ,TATIM PAGE PA DEKLARIM PER KESHILLTARET PER MUAJIN JANAR 2014.
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 72,198 2014-02-10 2014-02-10 2625870012014 Unspecified KOMUNA STRAVAJ,PAGA PER PUNTOR ME KONTRATE PER MUAJIN JANAR 2014,ME XHIRIM.
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,022 2014-02-10 2014-02-10 2725870012014 Unspecified KOMUNA STRAVAJ,TATIM PAGE PER PUNTOR ME KONTRATE,TATIM P DEKLARIM PER MUAJIN JANAR 2014,ME XHIRIM.
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 423,293 2014-02-10 2014-02-10 2225870012014 Unspecified KOMUNA STRAVAJ,PAGA APARATI PER MUAJIN JANAR 2014,ME XHIRIM.
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 41,845 2014-02-10 2014-02-10 2325870012014 Unspecified KOMUNA STRAVAJ,PAGA GJENDJA CIVILE PER MUAJIN JANAR 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 85,833 2014-02-10 2014-02-10 2425870012014 Unspecified KOMUNA STRAVAJ,PAGA KESHILLTARE PER MUAJIN JANAR 2014.
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 3,100,400 2014-01-27 2014-01-27 2025870012014 Unspecified KOM.STRAVAJ LB,PAFTESI JANAR 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 500 2014-01-27 2014-01-27 2125870012014 Unspecified KOM.STRAVAJ LB,KOMISION BANKAR JANAR 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 85,833 2014-01-20 2014-01-21 1325870012014 Unspecified KOM.STRAVAJ LB,PAGAT E KESHILLTAREVE MUAJIT DHJETOR 2013
    Komuna Stravaj (0821) AGRON SULO Librazhd 103,000 2014-01-20 2014-01-21 1925870012014 Unspecified KOM.STRAVAJ LB,BLERJE TUB(KORROGATE)FI 500
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 72,198 2014-01-20 2014-01-21 1525870012014 Unspecified KOM.STRAVAJ LB,PAGAT E PUNETOREVE ME KONTRATE MUAJIT DHJETOR 2013
    Komuna Stravaj (0821) "SHQIPONJA - 06" SHPK Librazhd 457,518 2014-01-20 2014-01-21 1725870012014 Unspecified KOM.STRAVAJ LB,LIK 5% GARANCI PUNIMESH REHABILIRIM KANALI RADIGOS STRANIK
    Komuna Stravaj (0821) LUTFIJE BAHITI Librazhd 120,000 2014-01-20 2014-01-21 1825870012014 Unspecified KOM.STRAVAJ LB,KANCELARI
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,022 2014-01-20 2014-01-21 1625870012014 Unspecified KOM.STRAVAJ LB,TATIM PAGAT E PUNETOREVE ME KONTRATE MUAJIT DHJETOR 2013
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,537 2014-01-20 2014-01-21 1425870012014 Unspecified KOM.STRAVAJ LB,TATIM PAGAT E KESHILLTAREVE MUAJIT DHJETOR 2013
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 39,447 2014-01-09 2014-01-10 225870012014 Unspecified KOM.STRAVAJ LB,PAGAT E GJ.CIVILE MUAJIT DHJETOR 2013
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 392,707 2014-01-08 2014-01-09 125870012014 Unspecified KOM.STRAVAJ LB,PAGAT E MUAJIT DHJETOR 2013