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 Fratar (0924) All All 72,840,238.00 170 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 Fratar (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 40,792 2014-12-05 2014-12-09 218 2638001 2014 Elektricitet 2638001 PAGESE NGA KOMUNA FRATAR PER OSHEE KODI KLIENTIT F11D180036129652 F11D180006129643 F11D180029250364 F11D180025129650 F11D180009129649 F11D180006129642 F11D180006129644
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 243,578 2014-12-03 2014-12-03 210 2638001 2014 Te tjera paga me kontrate PAGESE PER PAGA MUAJI NENTOR PER KOMUNEN FRATAR
    Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 1,590,550 2014-12-03 2014-12-03 207 2638001 2014 Pagese paaftesie PAGESE NGA KOMUNA FRATAR PER PAAFTESI
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 490,827 2014-12-03 2014-12-03 209 2638001 2014 Paga baze PAGESE PER PAGA MUAJI NENTOR PER KOMUNEN FRATAR
    Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 165,000 2014-12-03 2014-12-03 205 2638001 2014 Grant per femije te lindur PAGESE NGA KOMUNA FRATAR GRAND PER FEMIJE TE LINDUR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 31,188 2014-12-03 2014-12-03 211 2638001 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA MUAJI NENTOR PER KOMUNEN FRATAR
    Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 467,084 2014-12-03 2014-12-03 206 2638001 2014 Ndihme ekonomike PAGESE NGA KOMUNA FRATAR PER ND.EKONOMIKE
    Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 6,668 2014-12-03 2014-12-03 208 2638001 2014 Posta dhe sherbimi korrier PAGESE NGA KOMUNA FRATAR 0.3% SHERBIM
    Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 100,000 2014-12-03 2014-12-03 212 2638001 2014 Ndihme ekonomike PAGESE NGA KOMUNA FRATAR ND,EKONOMIKE
    Komuna Fratar (0924) TETEM MUÇOBEGA Mallakaster 160,200 2014-11-26 2014-11-27 204 2638001 2014 Shpenz. per rritjen e AQT - ndertesa social-kulturore PAGESE PER TETEM MUCOBEGA NGA KOMUNA FRATAR
    Komuna Fratar (0924) ADIDAS - ONE Mallakaster 165,600 2014-11-21 2014-11-24 201 2638001 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER ADIDAS-ONE NGA KOMUNA FRATAR ,MALLAKASTER
    Komuna Fratar (0924) TETEM MUÇOBEGA Mallakaster 151,044 2014-11-21 2014-11-24 203 2638001 2014 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER TETEM MUCOBEGA NGA KOMUNA FRATAR ,MALLAKASTER
    Komuna Fratar (0924) ADIDAS - ONE Mallakaster 165,600 2014-11-21 2014-11-24 202 2638001 2014 Kancelari PAGESE PER ADIDAS-ONE NGA KOMUNA FRATAR ,MALLAKASTER
    Komuna Fratar (0924) ADIDAS - ONE Mallakaster 285,600 2014-11-18 2014-11-19 200 2638001 2014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget PAGESE PER ADIDAS-ONE NGA KOMUNA FRATAR
    Komuna Fratar (0924) NDERMARRJE UJESJELLESIT Mallakaster 8,300 2014-11-18 2014-11-19 198 2638001 2014 Uje PAGESE PER UJSJELLSIN BALLSH NGA KOMUNA FRATAR
    Komuna Fratar (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 21,804 2014-11-18 2014-11-19 199 2638001 2014 Elektricitet 2638001 PAGESE NGA KOMUNA FRATAR PER OSHEE FAT.TETOR KODI KLIENTIT F11D180006129643 F11D180029250364 F11D180006129642
    Komuna Fratar (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,940 2014-11-11 2014-11-12 182 2638001 2014 Uje PAGESE PER UJSJELLSIN BALLSH PER KOMUNEN FRATAR
    Komuna Fratar (0924) TETEM MUÇOBEGA Mallakaster 152,400 2014-11-11 2014-11-12 195 2638001 2014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore PAGESE PER TETEM MUCOBEGAJ NGA KOMUNA FRATAR MALLAKASTER
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 27,500 2014-11-11 2014-11-12 194 2638001 2014 Udhetim i brendshem PAGESE PER DJETA PER KOMUNEN FRATAR
    Komuna Fratar (0924) ENFORCEMENT GROUP Mallakaster 25,000 2014-11-10 2014-11-10 184 2638001 2014 Shpenzime per kompensime te tjera te papaguara PAGESE PER ENFORCEMENT GRUP NGA KOMUNA FRATAR