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 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) A.S.I. Fier 54,000 2014-07-16 2014-07-17 18224230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TUMBINO KOMUNA CAKRAN
    Komuna Cakran (0909) HAIR HOXHAJ Fier 399,700 2014-07-16 2014-07-16 15924230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER UJESJELLESIN KOMUNA CAKRAN DETYRIM I PRAPAMBETUR
    Komuna Cakran (0909) FIERI TRAVEL & TOURS Fier 222,000 2014-07-16 2014-07-16 18624230012014 Shpenzime te tjera transporti AHPENZIME TRANSPORTI KOMUNA CAKRAN
    Komuna Cakran (0909) ELITE BAILIFF'S OFFICE Fier 15,000 2014-07-11 2014-07-14 18024230012014 Paga baze PAGESE NGA KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 167,928 2014-07-11 2014-07-14 17024230012014 Paga me kontrate per kohe te kufizuar PAGA QERSHOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 397,824 2014-07-11 2014-07-14 16924230012014 Paga me kontrate per kohe te kufizuar PAGA QERSHOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 110,100 2014-07-11 2014-07-14 18124230012014 Materiale dhe pajisje labratorik e te sherbimit publik PAGESE NGA KOMUNA CAKRAN
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 1,037,016 2014-07-14 2014-07-14 17424230012014 Paga baze PAGA QERSHOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 70,562 2014-07-11 2014-07-14 17324230012014 Paga baze PAGA QERSHOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 71,553 2014-07-11 2014-07-14 16724230012014 Shpenzime per honorare PAGA QERSHOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) BANKA KOMBETARE TREGTARE Fier 121,635 2014-07-11 2014-07-14 16824230012014 Shpenzime per honorare PAGA QERSHOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) J O R D I L SH.A. Fier 112,280 2014-06-27 2014-06-27 16024230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER UJESJELLESIN DETYRIM I PRAPAMBETUR
    Komuna Cakran (0909) ELVIRA GOGA Fier 9,800 2014-06-27 2014-06-27 16124230012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE ZYRE DETYRIM I PRAPAMBETUR KOMUNA CAKRAN
    Komuna Cakran (0909) "DERVENI 1" Fier 498,420 2014-06-26 2014-06-26 15524230012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMESH RIK I SHKOLLES 9 VJECARE VRESHTAS
    Komuna Cakran (0909) ALUERA Fier 239,520 2014-06-26 2014-06-26 16324230012014 Shpenz. per rritjen e AQT - paisje kompjuteri KOMPJUTERA PER KOMUNEN CAKRAN
    Komuna Cakran (0909) HAIR HOXHAJ Fier 398,250 2014-06-26 2014-06-26 15724230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PE UJESJELLESIN KOMUNA CAKRAN DETY I PRAPAMBETUR
    Komuna Cakran (0909) ELVIRA GOGA Fier 99,000 2014-06-26 2014-06-26 16224230012014 Shpenz. per rritjen e AQT - paisje kompjuteri MATERIALE PEWR KOMUNEN CAKRAN DET I PRAPAMBETUR
    Komuna Cakran (0909) MALLAKASTRA 2013 Fier 250,000 2014-06-26 2014-06-26 16424230012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 525,000 2014-06-25 2014-06-25 16624230012014 Ndihme ekonomike KOMPENSIM ENERGJI PER TE PAAFTET KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 4,851,100 2014-06-25 2014-06-25 16524230012014 Pagese paaftesie PAAFTESI QERSHOR 2014 KOMUNA CAKRAN