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) UNION BANK SHA Fier 97,010 2014-06-13 2014-06-16 13624230012014 Paga me kontrate per kohe te kufizuar PAGA TE PRAPAMBETURA KOMUNA CAKRAN
    Komuna Cakran (0909) MIRALD MIHAJ Fier 96,900 2014-06-13 2014-06-16 13624230012014 Te tjera materiale dhe sherbime speciale FESTE PER VETERANET KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 167,928 2014-06-13 2014-06-13 12324230012014 Paga me kontrate per kohe te kufizuar PAGE MAJ 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 71,553 2014-06-13 2014-06-13 13524230012014 Shpenzime per honorare PAGE KRYETAR FSHATRASH KOMUNA CAKRAN
    Komuna Cakran (0909) ELITE BAILIFF'S OFFICE Fier 15,000 2014-06-13 2014-06-13 12224230012014 Paga me kontrate per kohe te kufizuar PAGESE PER DINO HODAJ KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 215,573 2014-06-13 2014-06-13 12424230012014 Paga me kontrate per kohe te kufizuar PAGE MAJ 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 382,650 2014-06-13 2014-06-13 13224230012014 Paga me kontrate per kohe te kufizuar PAGA TE PRAPAMBETURA KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 367,010 2014-06-13 2014-06-13 13424230012014 Paga me kontrate per kohe te kufizuar PAGA TE PRAPAMBETURA KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 346,720 2014-06-13 2014-06-13 13324230012014 Paga me kontrate per kohe te kufizuar PAGA TE PRAPAMBETURA KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 397,824 2014-06-13 2014-06-13 12524230012014 Paga me kontrate per kohe te kufizuar PAGE MAJ 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) ZYRA PERMBARIMORE FIER Fier 100,200 2014-06-13 2014-06-13 12624230012014 Te tjera materiale dhe sherbime speciale PAGESE NGA KOMUNA CAKRAN GJOBE PER BASENIN E UJRAVE
    Komuna Cakran (0909) BANKA KOMBETARE TREGTARE Fier 121,635 2014-06-13 2014-06-13 13424230012014 Shpenzime per honorare PAGE KESHILLI KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 74,842 2014-05-28 2014-05-28 12024230012014 Pagese paaftesie NDIHMA EKONOMIKE PRILL 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 74,842 2014-05-28 2014-05-28 11924230012014 Pagese paaftesie NDIHMA EKONOMIKE MARS 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 74,842 2014-05-28 2014-05-28 11824230012014 Pagese paaftesie NDIHMA EKONOMIKE SHKURT 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 74,842 2014-05-28 2014-05-28 11724230012014 Ndihme ekonomike NDIHMA EKONOMIKE JANAR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 18,060 2014-05-28 2014-05-28 12124230012014 Pagese paaftesie PAAFTESI PRILL 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) REAL Fier 288,000 2014-05-23 2014-05-26 11624230012014 Pjese kembimi, goma dhe bateri GOMA PER MAKINEN KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 5,072,300 2014-05-23 2014-05-23 11524230012014 Pagese paaftesie PAAFTESI MAJ 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 4,182 2014-05-23 2014-05-23 11824230012014 Elektricitet 2423001 SHP ENRGJI PRILL 2014 KOMUNA CAKRAN B301041