Treasury Transactions

Treasury Branch:

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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) DEGA TATIM TAKSA DURRES Durres 4,700 2014-12-29 2014-12-30 47023650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAP SIPAS FDP K51703514H484028
    Komuna Rashbull (0707) FAMSH - ALBANIA Durres 119,640 2014-12-29 2014-12-30 467 23650012014 Materiale per funksionimin e pajisjeve te zyres TDO 0707 KOMUNA RRASHBULL 2365001 LIK MATERIALE ZYRE DHJETOR 2014
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 56,006 2014-12-29 2014-12-30 46823650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA DHJETOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 19,074 2014-12-29 2014-12-30 46923650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIGURIME SHOQERORE SIPAS FDP K51703514H48401A
    Komuna Rashbull (0707) ALBITAL - CANON Durres 473,700 2014-12-29 2014-12-29 46623650012014 Shpenz. per rritjen e AQT - te tjera paisje zyre TDO 0707 KOMUNA RRASHBULL 2365001 LIK BLERJE PAJISJE ZYRE
    Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 21,000 2014-12-29 2014-12-29 46523650012014 Ndihme ekonomike TDO 0707 KOMUNA RRASHBULL 2365001 LIK SHPERBL.ND/EKONOMIKE DHJETOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 1,218,000 2014-12-29 2014-12-29 46423650012014 Pagese paaftesie TDO 0707 KOMUNA RRASHBULL 2365001 LIK SHPERBL.INVALIDE DHJETOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 14,364 2014-12-19 2014-12-22 44923650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. KO.C064739 ZYRA KOMUNE
    Komuna Rashbull (0707) KASTRATI SHA Durres 427,050 2014-12-19 2014-12-22 46123650012014 Karburant dhe vaj TDO 0707 KOMUNA RRASHBULL 2365001 LIK KARBURANT SIPAS KO.02/10
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 23,570 2014-12-19 2014-12-22 44823650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. KO.C072849 NDRICIMI RRUGOR
    Komuna Rashbull (0707) FAMSH - ALBANIA Durres 99,600 2014-12-19 2014-12-22 44623650012014 Sherbim per ngrohje TDO 0707 KOMUNA RRASHBULL 2365001 LIK BLERJE GAZI
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 46,427 2014-12-19 2014-12-22 46123650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK BORDERO NENTOR 2014
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 82,290 2014-12-19 2014-12-22 45023650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. KO.M2106452 UJSJELLESI DURRES
    Komuna Rashbull (0707) KASTRATI SHA Durres 145,386 2014-12-19 2014-12-22 46223650012014 Karburant dhe vaj TDO 0707 KOMUNA RRASHBULL 2365001 LIK KARBURANT
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 4,872 2014-12-19 2014-12-22 45123650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. KO.A92355 SHK.XHAFZOTAJ
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 8,635 2014-12-19 2014-12-19 45423650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. KO.A98835 SHK.SHKALLNUR
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 943,600 2014-12-19 2014-12-19 45823650012014 Pagese paaftesie TDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE DHJETOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-12-19 2014-12-19 45323650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. KO.A94383 SHK.ARAPAJ
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-12-19 2014-12-19 45223650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. KO.A94932 SHK.RRASHBULL
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 42,218 2014-12-19 2014-12-19 45523650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. KO.A099549 SHK.SH.VLASH