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.

    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) ERMIRA JAHIQI(LULAJ) Fier 366,000 2014-08-07 2014-08-07 13024150012014 Materiale per funksionimin e pajisjeve te zyres K Frakull Fier 2415001 likujdim fature
    Komuna Frakull (0909) CEZ SHPERNDARJE Fier 38,695 2014-08-07 2014-08-07 13124150012014 Elektricitet 2415001 K Frakull Fier nr 35172,35221,35218,35216,35220,35225,35226,38069,30167,64620,64623,31088,30660,64586,99690,64621,64622,35930,30169
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 346,320 2014-08-01 2014-08-04 12424150012014 Paga baze Komuna Frakull 2415001 pagat korrik 2014
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 33,977 2014-08-01 2014-08-01 12324150012014 Raporte mjeksore te paguara nga punedhenesi Komuna Frakull 2415001 pagat korrik 2014
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 775,391 2014-08-01 2014-08-01 12224150012014 Shtese page per vjetersi ne pune Komuna Frakull 2415001 pagat korrik 2014
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 151,200 2014-07-25 2014-07-31 12124150012014 Udhetim i brendshem K Frakull Fier 2415001 dieta Çlirime Hamataj
    Komuna Frakull (0909) BANKA SOCIETE GENERALE ALBANIA Fier 2,846,700 2014-07-18 2014-07-18 12024150012014 Pagese paaftesie K Frakul fier 2415001 paaftesi Korrik Çlirime Hamataj
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 205,200 2014-07-17 2014-07-18 11924150012014 Sherbime te tjera K Frakull Fier 2415001 punetore me kontrate janar-dhjetor 2013 Çlirime Hamataj
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 180,180 2014-07-17 2014-07-18 11824150012014 Sherbime te tjera K Frakull Fier 2415001 keshilltare shkurt 2014 Çlirime Hamataj
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 775,391 2014-07-01 2014-07-01 11024150012014 Shtese page per funksionin K Frakull Fier 2415001 paga 1-30 Qershor Çlirime Hamataj
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 33,977 2014-07-01 2014-07-01 11224150012014 Paga baze K Frakull Fier 2415001 paga 1-30 Qershor Çlirime Hamataj
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 346,320 2014-07-01 2014-07-01 11124150012014 Paga baze K Frakull Fier 2415001 paga 1-30 Qershor Çlirime Hamataj
    Komuna Frakull (0909) BANKA SOCIETE GENERALE ALBANIA Fier 2,987,800 2014-06-27 2014-06-27 10924150012014 Pagese paaftesie K Frakull Fier 2415001 paaftesi Çlirime Hamataj
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 180,180 2014-06-17 2014-06-17 10824150012014 Sherbime te tjera K Frakull Fier 2415001 pagesa keshilltare Çlirime Hamataj
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 153,000 2014-06-12 2014-06-12 10724150012014 Sherbime te tjera K Frakull Fier 2415001te prapambetura pagesa sherbime Çlirime Hamataj
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 314,000 2014-06-09 2014-06-10 10124150012014 Sherbime te tjera K Frakull Fier 2415001 pagesa sherbime Çlirime Hamataj
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 772,359 2014-06-04 2014-06-05 9824150012014 Raporte mjeksore te paguara nga punedhenesi Komuna Frakull2415001 paga maj2014
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 417,172 2014-06-04 2014-06-05 10024150012014 Paga baze Komuna Frakull2415001 paga maj2014
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 33,977 2014-06-04 2014-06-05 9924150012014 Paga baze Komuna Frakull2415001 paga maj2014
    Komuna Frakull (0909) POSTA SHQIPTARE SH.A Fier 8,181 2014-06-02 2014-06-03 91724150012014 Posta dhe sherbimi korrier K Frakull Fier 2415001 likujdim fature