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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 10,298 2014-04-23 2014-04-24 6624230012014 Elektricitet 2423001 SHP ENERGJI KOM CAKRAN JANAR 2014 KNTR B15046193
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 4,283 2014-04-23 2014-04-24 6524230012014 Elektricitet 2423001 SHP ENERGJI KOM CAKRAN SHKURT 2014 KNTR B1063376
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 5,946 2014-04-23 2014-04-24 6424230012014 Elektricitet 2423001 SHP ENERGJI KOM CAKRAN JANAR 2014 KNTR B1063376
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 974 2014-04-23 2014-04-24 6324230012014 Elektricitet 2423001 SHP ENERGJI KOM CAKRAN MARS 2014 KNTR B38063380
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 3,729 2014-04-23 2014-04-24 6924230012014 Elektricitet 2423001 SHP ENERGJI KOM CAKRAN JANAR 2014 KNTR B10063377
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 10,566 2014-04-23 2014-04-24 6724230012014 Elektricitet 2423001 SHP ENERGJI KOM CAKRAN SHKURT 2014 KNTR B608150927
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 30,541 2014-04-23 2014-04-24 7324230012014 Elektricitet 2423001 SHP ENERGJI KOM CAKRAN SHKURT 2014 KNTR B5046195
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 5,845 2014-04-23 2014-04-24 6824230012014 Elektricitet 2423001 SHP ENERGJI KOM CAKRAN MARS 2014 KNTR B5046193
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 453 2014-04-23 2014-04-24 7124230012014 Elektricitet 2423001 SHP ENERGJI KOM CAKRAN SHKURT 2014 KNTR B6063375
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 6,484 2014-04-23 2014-04-23 7624230012014 Elektricitet 2423001 SHP ENERGJI KOM CAKRAN SHKURT 2014 KNTR B37301041
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 19,439 2014-04-23 2014-04-23 7824230012014 Elektricitet 2423001 SHP ENERGJI KOM CAKRAN JANAR 2014 KNTR B30064914
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 8,483 2014-04-23 2014-04-23 7524230012014 Elektricitet 2423001 SHP ENERGJI KOM CAKRAN SHKURT 2014 KNTR B37301041
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 3,863 2014-04-23 2014-04-23 7724230012014 Elektricitet 2423001 SHP ENERGJI KOM CAKRAN MARS 2014 KNTR B37301041
    Komuna Cakran (0909) UNION BANK SHA Fier 339,216 2014-04-23 2014-04-23 6124230012014 Paga me kontrate per kohe te kufizuar PAGA UJESJELL SHKURT 2014
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 17,754 2014-04-23 2014-04-23 7924230012014 Elektricitet 2423001 SHP ENERGJI KOM CAKRAN SHKURT 2014 KNTR B30064914
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 22,561 2014-04-23 2014-04-23 7424230012014 Elektricitet 2423001 SHP ENERGJI KOM CAKRAN MARS 2014 KNTR B37301041
    Komuna Cakran (0909) UNION BANK SHA Fier 196,037 2014-04-18 2014-04-18 6024230012014 Paga me kontrate per kohe te kufizuar K Cakran Fier 2423001 paga Shkurt punonjes mbeshtetes Agim Xhelaj
    Komuna Cakran (0909) UNION BANK SHA Fier 71,553 2014-04-16 2014-04-17 5124230012014 Shpenzime per honorare 2423001Komuna Cakran kryetar fshatrash
    Komuna Cakran (0909) BANKA KOMBETARE TREGTARE Fier 121,635 2014-04-16 2014-04-17 5024230012014 Shpenzime per honorare 2423001Komuna Cakran keshilletare
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 70,562 2014-04-15 2014-04-16 5724230012014 Shtese page per vjetersi ne pune K Cakran Fier 2423001 paga Mars Agim Xhelaj