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
    •
  • 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) POSTA SHQIPTARE SH.A Fier 2,659,200 2014-02-13 2014-02-13 3024230012014 Unspecified 2423001 Komuna cakran Paaftesi nentor 2013
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 2,716,200 2014-02-13 2014-02-13 2824230012014 Unspecified 2423001 Komuna cakran Paaftesi tetor 2013
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 598,500 2014-02-13 2014-02-13 2424230012014 Unspecified 2423001 Komuna cakran Paaftesi Gusht 2013
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 10,398 2014-02-11 2014-02-12 2224230012014 Unspecified K CAKRAN FIER 2423001KOMISJON SHERBIMI SHKURT
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 10,398 2014-02-11 2014-02-12 1924230012014 Unspecified K CAKRAN FIER 2423001KOMISJON SHERBIMI JANAR
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 3,466,250 2014-02-11 2014-02-12 1824230012014 Unspecified K CAKRAN FIER 2423001 PAAFTESI JANAR
    Komuna Cakran (0909) UNION BANK SHA Fier 424,722 2014-02-11 2014-02-12 2024230012014 Unspecified K CAKRAN FIER 2423001 PAGA DHJETOR 2013 AGIM XHELAJ
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 3,466,250 2014-02-11 2014-02-12 2124230012014 Unspecified K CAKRAN FIER 2423001 PAAFTESI SHKURT
    Komuna Cakran (0909) UNION BANK SHA Fier 79,136 2014-02-10 2014-02-11 1724230012014 Unspecified K/Cakran Fier 2423001 paga me kontrate dhjetor 2013
    Komuna Cakran (0909) UNION BANK SHA Fier 137,296 2014-02-10 2014-02-11 1624230012014 Unspecified K/Cakran Fier 2423001 paga me kontrate dhjetor 2013
    Komuna Cakran (0909) BANKA KOMBETARE TREGTARE Fier 119,340 2014-02-10 2014-02-11 424230012014 Unspecified K/Cakran Fier 2423001 pagese keshilltare dhjetor 2013
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 70,562 2014-02-10 2014-02-11 1324230012014 Unspecified K/Cakran Fier 2423001 paga janar 2014
    Komuna Cakran (0909) UNION BANK SHA Fier 70,200 2014-02-10 2014-02-11 324230012014 Unspecified K/Cakran Fier 2423001 pagese keshilltare dhjetor 2013
    Komuna Cakran (0909) UNION BANK SHA Fier 70,200 2014-02-10 2014-02-11 1024230012014 Unspecified K/Cakran Fier 2423001 pagese keshilltare janar 2014
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 997,839 2014-02-10 2014-02-11 1224230012014 Unspecified K/Cakran 2423001 paga janar 2014
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 964,964 2014-01-14 2014-01-14 124230012014 Unspecified K/Cakran 2423001 paga dhjetor 2013
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 65,246 2014-01-14 2014-01-14 224230012014 Unspecified K/Cakran 2423001 paga dhjetor 2013
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 45,000 2013-12-06 2014-01-09 172/124230012013 Unspecified KOMUNA CAKRAN SHPERBLIM LINDJE