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) CEZ SHPERNDARJE Fier 5,862 2014-05-23 2014-05-23 11924230012014 Elektricitet 2423001 SHP ENRGJI PRILL 2014 KOMUNA CAKRAN B63377
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 340 2014-05-23 2014-05-23 12124230012014 Elektricitet 2423001 SHP ENRGJI PRILL 2014 KOMUNA CAKRAN B63375
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 8,382 2014-05-23 2014-05-23 12324230012014 Elektricitet 2423001 SHP ENRGJI PRILL 2014 KOMUNA CAKRAN B46193
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 2,250 2014-05-23 2014-05-23 12424230012014 Elektricitet 2423001 SHP ENRGJI PRILL 2014 KOMUNA CAKRAN B63380
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 14,632 2014-05-23 2014-05-23 12024230012014 Elektricitet 2423001 SHP ENRGJI PRILL 2014 KOMUNA CAKRAN B46195
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 23,111 2014-05-23 2014-05-23 12224230012014 Elektricitet 2423001 SHP ENRGJI PRILL 2014 KOMUNA CAKRAN B300649
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 517,621 2014-05-23 2014-05-23 11724230012014 Elektricitet 2423001 SHP ENRGJI PRILL 2014 KOMUNA CAKRAN B104561
    Komuna Cakran (0909) VELLEZRIT BRAKAJ Fier 421,074 2014-05-21 2014-05-21 11424230012014 Karburant dhe vaj KARBURANT PER KOMUNEN CAKRAN DETYRIM I PRAPAMBETUR
    Komuna Cakran (0909) ARNI / FIER Fier 406,800 2014-05-21 2014-05-21 11324230012014 Te tjera materiale dhe sherbime speciale KLOR PER UJESJELLESIN KOMUNA CAKRAN
    Komuna Cakran (0909) NDERMARJA E UJESJELLSIT PATOS Fier 907,200 2014-05-16 2014-05-16 10724230012014 Uje SHP UJI PER VITIN 2013 KOMUNA CAKRAN DET I PRAPAMBETUR
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 1,082,930 2014-05-13 2014-05-14 10424230012014 Paga baze PAGA APARATI KOM CAKRAN PRILL 2014
    Komuna Cakran (0909) BANKA KOMBETARE TREGTARE Fier 121,635 2014-05-13 2014-05-14 9524230012014 Shpenzime per honorare PAGA KESHILLTAR KOMUNA CAKRAN MARS 2014
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 70,562 2014-05-13 2014-05-14 10324230012014 Shtese page per vjetersi ne pune PAGA GJ CIVILE KOM CAKRAN PRILL 2014
    Komuna Cakran (0909) UNION BANK SHA Fier 104,784 2014-05-13 2014-05-14 9824230012014 Paga me kontrate per kohe te kufizuar PAGA PUNTOR ME KNTR KOMUNA CAKRAN MARS 2014
    Komuna Cakran (0909) UNION BANK SHA Fier 215,573 2014-05-13 2014-05-14 9724230012014 Paga me kontrate per kohe te kufizuar PAGA PUNONJ ARSIMI KOMUNA CAKRAN PRILL 2014
    Komuna Cakran (0909) UNION BANK SHA Fier 124,320 2014-05-13 2014-05-14 9924230012014 Paga me kontrate per kohe te kufizuar PAGA PUNTOR ME KNTR KOMUNA CAKRAN PRILL 2014
    Komuna Cakran (0909) UNION BANK SHA Fier 339,216 2014-05-13 2014-05-14 10124230012014 Paga me kontrate per kohe te kufizuar PAGA UJESJELLESI KOMUNA CAKRAN MARS 2014
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 318,124 2014-05-13 2014-05-14 10624230012014 Paga baze PAGA APARATI KOM CAKRAN DHJETOR 2012 DET I PRAPAMBETUR
    Komuna Cakran (0909) UNION BANK SHA Fier 215,573 2014-05-13 2014-05-14 9624230012014 Paga me kontrate per kohe te kufizuar PAGA PUNONJ ARSIMI KOMUNA CAKRAN MARS 2014
    Komuna Cakran (0909) UNION BANK SHA Fier 397,824 2014-05-13 2014-05-14 10224230012014 Paga me kontrate per kohe te kufizuar PAGA UJESJELLESI KOMUNA CAKRAN PRILL 2014