Treasury Transactions

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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 Frakull (0909) All All 75,155,811.00 131 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 Frakull (0909) BANKA SOCIETE GENERALE ALBANIA Fier 2,752,800 2014-10-24 2014-10-24 14824150012014 Pagese paaftesie K Frakull Fier 2415001 paaftesi Tetor Çlirime Hamataj
    Komuna Frakull (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 36,656 2014-10-22 2014-10-22 16124150012014 Elektricitet 2415001 K Frakull Fier 2415001 nr kontrate 30167,64620, 64623,31088,30660,64586,31785,64621,64622,35930,30169,00990.Shtator
    Komuna Frakull (0909) NEXHAT MEHONIQI (L03202402E) Fier 455,940 2014-10-14 2014-10-15 16024150012014 Sherbime te tjera K Frakull Fier 2415001 likujdim fature
    Komuna Frakull (0909) POSTA SHQIPTARE SH.A Fier 2,838 2014-10-07 2014-10-08 15924150012014 Posta dhe sherbimi korrier K Frakull Fier 2415001 likujdim fature
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 95,600 2014-10-06 2014-10-07 15224150012014 Udhetim i brendshem K Frakull Fier 2415001 dieta Çlirime Hamataj
    Komuna Frakull (0909) POSTA SHQIPTARE SH.A Fier 5,178 2014-10-06 2014-10-07 15324150012014 Posta dhe sherbimi korrier K Frakull Fier 2415001 likujdim fature
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 775,391 2014-10-03 2014-10-03 14924150012014 Shtese page per vjetersi ne pune K Frakull Fier 2415001 paga 1-30 Shtator Çlirime Hamataj
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 33,977 2014-10-03 2014-10-03 15124150012014 Raporte mjeksore te paguara nga punedhenesi K Frakull Fier 2415001 paga gjendje civile
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 395,700 2014-10-03 2014-10-03 15024150012014 Paga baze K Frakull Fier 2415001 paga punt me kntrat
    Komuna Frakull (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 41,887 2014-09-26 2014-09-29 14524150012014 Elektricitet 2415001 K Frakull Fier Kontrate 00990,30167,64620,64623,31088,30660,64586,99690,64621,64622,35930,31785,30169 Maj 2014
    Komuna Frakull (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 27,235 2014-09-26 2014-09-29 14724150012014 Elektricitet 2415001 K Frakull Fier Kontrate 00990,30167,64620,64623,31088,30660,64586,99690,64621,64622,35930,31785,30169 Gusht 2014
    Komuna Frakull (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 31,862 2014-09-26 2014-09-29 14624150012014 Elektricitet 2415001 K Frakull Fier Kontrate 00990,30167,64620,64623,31088,30660,64586,99690,64621,64622,35930,31785,30169 Korrik 2014
    Komuna Frakull (0909) A. MIHALI Fier 9,800 2014-09-26 2014-09-26 14424150012014 Shpenz. per rritjen e AQT - te tjera paisje zyre K Frakull Fier 2415001 likujdim fature
    Komuna Frakull (0909) BANKA SOCIETE GENERALE ALBANIA Fier 2,809,900 2014-09-24 2014-09-25 14324150012014 Pagese paaftesie K Frakull Fier 2415001 paaftesi Shtator Çlirime Hamataj
    Komuna Frakull (0909) ALUERA Fier 104,318 2014-09-19 2014-09-22 14224150012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K Frakull Fier 2415001 5% garanci punimi
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 658,132 2014-09-11 2014-09-12 13324150012014 Shtese page per vjetersi ne pune K Frakull Fier 2415001 paga 1-31 Gusht Çlirime Hamataj
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 282,384 2014-09-11 2014-09-12 13424150012014 Paga baze K Frakull Fier 2415001 paga 1-31 Gusht Çlirime Hamataj
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 33,977 2014-09-10 2014-09-11 13524150012014 Paga baze K Frakull Fier 2415001 paga 1-31 Gusht Çlirime Hamataj
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 176,000 2014-09-10 2014-09-11 13624150012014 Udhetim i brendshem K Frakull Fier 2415001 pagesa dieta Çlirime Hamataj
    Komuna Frakull (0909) BANKA SOCIETE GENERALE ALBANIA Fier 2,628,800 2014-08-18 2014-08-19 13224150012014 Pagese paaftesie PAAFTESI KOMUNA FRAKULL