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) ATLANTIK 3 Fier 468,000 2014-12-16 2014-12-17 36124230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER UJESJELLESIN KOMUNA CAKRAN
    Komuna Cakran (0909) REAL (K32817410T) Fier 378,000 2014-12-16 2014-12-17 35824230012014 Karburant dhe vaj GAZOIL PER KOMUNEN CAKRAN
    Komuna Cakran (0909) ATLANTIK 3 Fier 174,000 2014-12-16 2014-12-17 35924230012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE PER 70 VJETORIN KOMUNA CAKRAN
    Komuna Cakran (0909) DON JURGE Fier 422,640 2014-12-16 2014-12-17 36224230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE VARREZASH CAKRAN VRESHTAS BUZMADH
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 121,500 2014-12-12 2014-12-12 36024230012014 Paga baze PAGA NENTOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 70,562 2014-12-11 2014-12-11 35224230012014 Paga baze Komuna Caktan 2423001 pagat Gjendja Civile
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 17,424 2014-12-05 2014-12-05 34924230012014 Sherbimet bankare KOMISION PER PAAFTESINE NENTOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 5,808,050 2014-12-05 2014-12-05 34824230012014 Pagese paaftesie NENTOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 570,000 2014-12-05 2014-12-05 35024230012014 Grant per femije te lindur SHPERBLIM LINDJE KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 1,710 2014-12-05 2014-12-05 35124230012014 Sherbimet bankare KOMISION PER SHPERBLIM LINDJE KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 71,552 2014-12-03 2014-12-03 34524230012014 Shpenzime per honorare NENTOR 2014 KOMUNA CAKRAN PAGA KRYETAR FSHATRASH
    Komuna Cakran (0909) BANKA KOMBETARE TREGTARE Fier 121,635 2014-12-03 2014-12-03 34624230012014 Shpenzime per honorare NENTOR 2014 KOMUNA CAKRAN PAGA KESHILLI
    Komuna Cakran (0909) ELITE BAILIFF'S OFFICE Fier 15,000 2014-12-03 2014-12-03 34724230012014 Paga baze PAGESE PER DINI HODAJ KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 5,151 2014-11-25 2014-11-26 34224230012014 Te tjera materiale dhe sherbime speciale KOMISION PER NDIHMAT EKONOMIKE KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 7,000 2014-11-25 2014-11-26 32724230012014 Te tjera transferta tek individet NDIHME E MENJEHERSHME KOMUNA CAKRAN
    Komuna Cakran (0909) REAL (K32817410T) Fier 414,000 2014-11-25 2014-11-26 34424230012014 Karburant dhe vaj GAZOIL PER KOMUNEN CAKRAN
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 30,000 2014-11-25 2014-11-26 34324230012014 Udhetim i brendshem DIETA KOMUNA CAKRAN
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 20,000 2014-11-24 2014-11-25 33924230012014 Udhetim i brendshem DIETA KOMUNA CAKRAN
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 31,344 2014-11-24 2014-11-25 32824230012014 Elektricitet 2423001 KOMUNA CAKRAN KNTR B50030064914 DT 11/11/2014
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 87,000 2014-11-24 2014-11-25 34124230012014 Pagese paaftesie NDIHME EKONOMIKE SHTATOR 2014 KOMUNA CAKRAN