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
    •
  • 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 Frasher (1128) All All 14,170,528.00 146 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 Frasher (1128) POSTA SHQIPTARE SH.A Permet 816 2014-12-18 2014-12-19 18826950012014 Posta dhe sherbimi korrier POSTA F.409 K.FRASHER
    Komuna Frasher (1128) ALBTELEKOM SH.A. Permet 3,226 2014-12-18 2014-12-19 18926950012014 Sherbime telefonike TEL.KL.11000009420 F.NENTOR 2014 K.FRASHER
    Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 21,780 2014-12-18 2014-12-19 19626950012014 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIME RR. K.FRASHER
    Komuna Frasher (1128) ARBEN MUSTAFAJ Permet 100,000 2014-12-18 2014-12-19 19526950012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj URA OGREN K.FRASHER
    Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 27,878 2014-12-05 2014-12-09 17926950012014 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIME RR. K.FRASHER
    Komuna Frasher (1128) HITO 94 Permet 1,849,160 2014-12-04 2014-12-05 17726950012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIM RR.GOSTIVISHT K.FRASHER
    Komuna Frasher (1128) EDVA/P Permet 107,400 2014-12-04 2014-12-05 17626950012014 Karburant dhe vaj KARBURANT K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 318,533 2014-12-03 2014-12-04 17226950012014 Paga baze PAGA K.FRASHER
    Komuna Frasher (1128) ARBEN MUSTAFAJ Permet 85,000 2014-12-03 2014-12-04 17426950012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE K.FRASHER
    Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 65,000 2014-12-03 2014-12-04 17326950012014 Te tjera transferta tek individet F.R. K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 33,744 2014-12-03 2014-12-04 169226950012014 Paga me kontrate per kohe te kufizuar PAGA K.FRASHER
    Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 92,070 2014-12-03 2014-12-04 17026950012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 10,656 2014-12-03 2014-12-04 171226950012014 Paga me kontrate per kohe te kufizuar PAGA K.FRASHER
    Komuna Frasher (1128) BUJAR BUNDO Permet 81,600 2014-12-03 2014-12-04 17526950012014 Sherbim per ngrohje DRU ZJARRI K.FRASHER
    Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 78,492 2014-12-02 2014-12-02 16826950012014 Ndihme ekonomike ND.EK. K.FRASHER
    Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 150,000 2014-11-21 2014-11-21 16726950012014 Pagese paaftesie P.PAAFTESI K.FRASHER
    Komuna Frasher (1128) POSTA SHQIPTARE SH.A Permet 492 2014-11-18 2014-11-19 16026950012014 Posta dhe sherbimi korrier POSTA F.372 K.FRASHER
    Komuna Frasher (1128) ALBTELEKOM SH.A. Permet 6,000 2014-11-18 2014-11-19 16126950012014 Sherbime telefonike TEL.TETOR 2014 KL.110000009420 K.FRASHER
    Komuna Frasher (1128) NIKOLLA QIRICI Permet 79,000 2014-11-18 2014-11-19 15726950012014 Pjese kembimi, goma dhe bateri MATERIALE K.FRASHER
    Komuna Frasher (1128) EDVA/P Permet 110,400 2014-11-13 2014-11-14 15926950012014 Karburant dhe vaj KARBURANT K.FRASHER