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) AGBES CONSTRUKSION Fier 3,650,000 2014-06-20 2014-06-20 15124230012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRUGE CAKRAN VARIBOP DET I PRAPAMBETUR
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 6,266 2014-06-20 2014-06-20 14824230012014 Elektricitet 2423001 SHP ENERGJI MAJ 2014 KOMUNA CAKRAN KNTR 106376
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 3,242 2014-06-20 2014-06-20 14724230012014 Elektricitet 2423001 SHP ENERGJI MAJ 2014 KOMUNA CAKRAN KNTR 10063377
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 9,156 2014-06-20 2014-06-20 14624230012014 Elektricitet 2423001 SHP ENERGJI MAJ 2014 KOMUNA CAKRAN KNTR15046193
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 6,182 2014-06-20 2014-06-20 14324230012014 Elektricitet 2423001 SHP ENERGJI MAJ 2014 KOMUNA CAKRAN KNTR 37301041
    Komuna Cakran (0909) ELVIRA GOGA Fier 99,775 2014-06-20 2014-06-20 15324230012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER KOMUNEN CAKRAN DET I PRAPAMBETUR
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 17,496 2014-06-20 2014-06-20 15024230012014 Posta dhe sherbimi korrier SHP POSTAR MAJ 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 1,864 2014-06-20 2014-06-20 14924230012014 Elektricitet 2423001 SHP ENERGJI MAJ 20144 KOMUNA CAKRAN KNTR 38063380
    Komuna Cakran (0909) ELVIRA GOGA Fier 10,250 2014-06-20 2014-06-20 15424230012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER KOMUNEN CAKRAN DETYRIM I PRAPAMBETUR
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 240 2014-06-20 2014-06-20 14524230012014 Elektricitet 2423001 SHP ENERGJI MAJ 2014 KOMUNA CAKRAN KNTR6063375
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 8,702 2014-06-20 2014-06-20 14424230012014 Elektricitet 2423001 SHP ENERGJI MAJ 2014 KOMUNA CAKRAN KNTR 15046195
    Komuna Cakran (0909) ELVIRA GOGA Fier 158,400 2014-06-20 2014-06-20 15224230012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER KOMUNEN CAKRAN DET I PRAPAMBETUR
    Komuna Cakran (0909) FIERI TRAVEL & TOURS Fier 236,400 2014-06-17 2014-06-18 14124230012014 Shpenzime te tjera transporti TRANSPORT NXENESISH KOMUNA CAKRAN
    Komuna Cakran (0909) FILA Fier 314,400 2014-06-17 2014-06-18 14224230012014 Te tjera materiale dhe sherbime speciale MATERIALE PER UJESJELLESIN PER KOMUNA CAKRAN
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 1,058,071 2014-06-17 2014-06-17 12724230012014 Shtese page per vjetersi ne pune PAGA MAJ 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 70,562 2014-06-17 2014-06-17 12824230012014 Paga baze PAGA MAJ 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) NDERMARJA E UJESJELLSIT PATOS Fier 400,000 2014-06-17 2014-06-17 14124230012014 Uje UJ I PIJSHEM PER KOMUNEN CAKRAN
    Komuna Cakran (0909) MIRALD MIHAJ Fier 42,000 2014-06-13 2014-06-16 13724230012014 Sherbime telefonike PAGESE INTERNETI KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 97,010 2014-06-13 2014-06-16 13024230012014 Paga me kontrate per kohe te kufizuar PAGA TE PRAPAMBETURA KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 97,010 2014-06-13 2014-06-16 12924230012014 Paga me kontrate per kohe te kufizuar PAGA TE PRAPAMBETURA KOMUNA CAKRAN