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 378,288 2014-05-13 2014-05-14 10024230012014 Paga me kontrate per kohe te kufizuar PAGA UJESJELLESI KOMUNA CAKRAN DETYRIM I PRAPAMBETUR
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 354,199 2014-05-13 2014-05-14 10524230012014 Paga baze PAGA APARATI KOM CAKRAN NENTOR 2012 DET I PRAPAMBETUR
    Komuna Cakran (0909) UNION BANK SHA Fier 71,553 2014-05-13 2014-05-14 9424230012014 Shpenzime per honorare PAGA KRYETAR FSHATRASH KOMUNA CAKRAN MARS 2014
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 360,255 2014-05-06 2014-05-07 8824230012014 Pagese paaftesie PAAFTESI NENTOR 2013 KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 425,255 2014-05-06 2014-05-06 9324230012014 Pagese paaftesie PAAFTESI PRILL 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 350,505 2014-05-06 2014-05-06 8924230012014 Pagese paaftesie PAAFTESI DHJETOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 386,255 2014-05-06 2014-05-06 9124230012014 Pagese paaftesie PAAFTESI SHKURT 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 386,255 2014-05-06 2014-05-06 9024230012014 Pagese paaftesie PAAFTESI JANAR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 331,005 2014-05-06 2014-05-06 8724230012014 Pagese paaftesie PAAFTESI TETOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 415,505 2014-05-06 2014-05-06 9224230012014 Pagese paaftesie PAAFTESI MARS 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 263,250 2014-05-06 2014-05-06 8624230012014 Pagese paaftesie PAAFTESI SHTATOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 256,500 2014-05-06 2014-05-06 8524230012014 Pagese paaftesie PAAFTESI GUSHT 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 178,000 2014-04-25 2014-04-28 8324230012014 Pagese paaftesie K Cakran Fier 2423001 paaftesi dif Shkurt 2014
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 374,740 2014-04-25 2014-04-28 82324230012014 Pagese paaftesie K Cakran Fier 2423001 paaftesi dif Mars 2014
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 125,950 2014-04-25 2014-04-28 8424230012014 Pagese paaftesie K Cakran Fier 2423001 paaftesi dif Janar 2014
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 4,583,950 2014-04-25 2014-04-25 81324230012014 Pagese paaftesie K Cakran Fier 2423001 paaftesi Prill 2014
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 5,073 2014-04-23 2014-04-24 6024230012014 Elektricitet 2423001 SHP ENERGJI KOM CAKRAN JANAR 2014 KNTR B38063380
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 35,061 2014-04-23 2014-04-24 7224230012014 Elektricitet 2423001 SHP ENERGJI KOM CAKRAN JANAR 2014 KNTR B5046195
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 4,988 2014-04-23 2014-04-24 7024230012014 Elektricitet 2423001 SHP ENERGJI KOM CAKRAN SHKURT 2014 KNTR B10063377
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 1,612 2014-04-23 2014-04-24 6224230012014 Elektricitet 2423001 SHP ENERGJI KOM CAKRAN SHKURT 2014 KNTR B38063380