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 124,320 2014-04-16 2014-04-16 5924230012014 Paga baze K Cakran Fier 2423001 paga Mars Agim Xhelaj
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 1,072,825 2014-04-15 2014-04-16 5824230012014 Shtese page per vjetersi ne pune K Cakran Fier 2423001 paga Mars Agim Xhelaj
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 89,729 2014-03-24 2014-03-25 4924230012014 Elektricitet 2423001 Komuna Cakran detyrime te prapambetura sipas akt rakordimit me cez kontrata FIB050038063380 FIB050001063376 FIB050010063377
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 340,322 2014-03-24 2014-03-25 49/124230012014 Elektricitet 2423001 Komuna Cakran detyrime te prapambetura sipas akt rakordimit me cez kontrata FIB050015046195 FIB050037301041 FIB130006063375 FIB110001045611
    Komuna Cakran (0909) UNION BANK SHA Fier 143,856 2014-03-21 2014-03-24 4224230012014 Paga me kontrate per kohe te kufizuar K Cakran Fier 2423001 paga punetore me kontrate Janar Agim Xhelaj
    Komuna Cakran (0909) UNION BANK SHA Fier 234,432 2014-03-21 2014-03-24 4124230012014 Paga me kontrate per kohe te kufizuar K Cakran Fier 2423001 paga punetore me kontrate Janar Agim Xhelaj
    Komuna Cakran (0909) BANKA KOMBETARE TREGTARE Fier 108,120 2014-03-21 2014-03-24 4624230012014 Shpenzime per honorare K Cakran Fier 2423001 pagesa keshilltare Janar Agim Xhelaj
    Komuna Cakran (0909) UNION BANK SHA Fier 397,824 2014-03-21 2014-03-24 4324230012014 Paga me kontrate per kohe te kufizuar K Cakran Fier 2423001 paga punetore me kontrate Janar Agim Xhelaj
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 6,202,350 2014-03-19 2014-03-20 4424230012014 Pagese paaftesie PAAFTESI MARS 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 987,279 2014-03-17 2014-03-18 3924230012014 Shtese page per kualifikimin 2423001Komuna Cakran paga shkurt 2014
    Komuna Cakran (0909) BANKA KOMBETARE TREGTARE Fier 135,150 2014-03-17 2014-03-18 3724230012014 Shpenzime per honorare 2423001Komuna Cakran keshilletar shkurt2014
    Komuna Cakran (0909) UNION BANK SHA Fier 71,553 2014-03-17 2014-03-18 3824230012014 Shpenzime per honorare 2423001Komuna Cakran kryetar fshatrash shkurt2014
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 70,562 2014-03-17 2014-03-18 4024230012014 Paga baze 2423001Komuna Cakranpaga gj.civile shkurt 2014
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 958,500 2014-03-03 2014-03-04 3524230012014 Unspecified K CAKRAN FIER 2423001 TETRAPLEGJIK SHKURT
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 958,500 2014-03-03 2014-03-04 3424230012014 Unspecified K CAKRAN FIER 2423001 TETRAPLEGJIK JANAR
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 8,148 2014-02-13 2014-02-14 292423001 2014 Unspecified 24230001 K.Cakran komision paaftesi tetor 2013
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 7,977 2014-02-13 2014-02-14 312423001 2014 Unspecified 24230001 K.Cakran komision paaftesi nentor 2013
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 627,000 2014-02-13 2014-02-13 2624230012014 Unspecified 2423001 Komuna cakran Paaftesi shtator 2013
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 17,595 2014-02-12 2014-02-13 23 2423001 2014 Unspecified 24230001 K.Cakran komision paaftesi dhjetor 2013
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 5,685,300 2014-02-12 2014-02-13 22 2423001 2014 Unspecified 24230001 K.Cakran paaftesi dhjetor 2013