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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Cakran (0909) All All 127,218,452.00 338 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 Cakran (0909) ARTUR MALENAJ Fier 21,000 2014-12-30 2014-12-31 38524230012014 Te tjera materiale dhe sherbime speciale SHERBIM INTERNETI TETOR NENTOR DHJETOR 2014
    Komuna Cakran (0909) J O R D I L SH.A. Fier 48,760 2014-12-30 2014-12-31 38424230012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GARANCI PUNIMI KOMUNA CAKRAN DETYRIM I PRAPAMBETUR
    Komuna Cakran (0909) J O R D I L SH.A. Fier 42,000 2014-12-30 2014-12-31 38324230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER KOMUNEN CAKRAN DETYRIM I PRAPAMBETUR
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 2,961 2014-12-29 2014-12-29 382124230012014 Te tjera materiale dhe sherbime speciale KOM PER NDIHMA EKONOMIKE KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 813 2014-12-29 2014-12-29 370124230012014 Te tjera materiale dhe sherbime speciale KOM PER NDIHMA EKONOMIKE KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 1,230,000 2014-12-29 2014-12-29 36924230012014 Pagese paaftesie PAAFTESI KOMUNA CAKRAN DETYRIM I PRAPAMBETUR
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 28,300 2014-12-29 2014-12-29 369124230012014 Pagese paaftesie NDIHMA EKONOMIKE KOMUNA CAKRAN
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 200 2014-12-23 2014-12-24 37724230012014 Elektricitet 2423001 NENTOR 2014 KOMUNA CAKRAN KNTR B50027301041
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 604 2014-12-23 2014-12-24 37524230012014 Elektricitet 2423001 NENTOR 2014 KOMUNA CAKRAN KNTR B6063375
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,054 2014-12-23 2014-12-24 38024230012014 Elektricitet 2423001 NENTOR 2014 KOMUNA CAKRAN KNTR B50030064914
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,988 2014-12-23 2014-12-24 37324230012014 Elektricitet 2423001 NENTOR 2014 KOMUNA CAKRAN KNTR B50038063380
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 20,892 2014-12-23 2014-12-24 37824230012014 Elektricitet 2423001 NENTOR 2014 KOMUNA CAKRAN KNTR B50030064914
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 14,826 2014-12-23 2014-12-24 37624230012014 Elektricitet 2423001 NENTOR 2014 KOMUNA CAKRAN KNTR B50015046195
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,140 2014-12-23 2014-12-24 37424230012014 Elektricitet 2423001 NENTOR 2014 KOMUNA CAKRAN KNTR B50010063377
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,485 2014-12-23 2014-12-23 37224230012014 Elektricitet 2423001 NENTOR 2014 KOMUNA CAKRAN KNTR B1063376
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 28,000 2014-12-23 2014-12-23 37124230012014 Pagese paaftesie NDIHME EKONOMIKE KOMUNA CAKRAN
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 67,500 2014-12-18 2014-12-18 36324230012014 Udhetim i brendshem DIETA PER KOMUNEN CAKRAN
    Komuna Cakran (0909) S A R D O Fier 51,318 2014-12-18 2014-12-18 36624230012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve MIREMBAJTJE E RRUGES CAKRAN-VRESHTAS DETYRIM I VITIT 2007
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 243,179 2014-12-18 2014-12-18 36424230012014 Udhetim i brendshem DIETA PER KOMUNEN CAKRAN
    Komuna Cakran (0909) "DERVENI 1" Fier 1,428,766 2014-12-18 2014-12-18 36524230012014 Shpenz. per rritjen e AQT - ndertesa shkollore RIKONSTRUKSION I SHKOLLES 9 VJECARE VRESHTAS DET I PRAPAMBETUR FAT NR 04512429 KOM CAKRAN