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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,366 2014-11-24 2014-11-25 33524230012014 Elektricitet 2423001 KOMUNA CAKRAN KNTR B50010063377 DT 11/11/2014
    Komuna Cakran (0909) FIERI TRAVEL & TOURS Fier 114,500 2014-11-24 2014-11-25 33724230012014 Shpenzime per qiramarrje mjetesh transporti TRANSPORT VETERANESH KOMUNA CAKRAN
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 491,644 2014-11-24 2014-11-25 33224230012014 Elektricitet 2423001 KOMUNA CAKRAN KNTR B1045611 DT 11/11/2014
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 3,458 2014-11-24 2014-11-25 33824230012014 Paga baze DIF PAGE KOMUNA CAKRAN
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 9,912 2014-11-24 2014-11-25 32924230012014 Elektricitet 2423001 KOMUNA CAKRAN KNTR B5001546193 DT 11/11/2014
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 200 2014-11-24 2014-11-25 33024230012014 Elektricitet 2423001 KOMUNA CAKRAN KNTR B50037301041 DT 11/11/2014
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 87,000 2014-11-24 2014-11-25 34024230012014 Pagese paaftesie NDIHME EKONOMIKE GUSHT 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 200 2014-11-24 2014-11-25 33424230012014 Elektricitet 2423001 KOMUNA CAKRAN KNTR B130006063375 DT 11/11/2014
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-11-24 2014-11-25 33624230012014 Elektricitet 2423001 KOMUNA CAKRAN KNTR B1063376 DT 11/11/2014
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,044 2014-11-24 2014-11-25 33324230012014 Elektricitet 2423001 KOMUNA CAKRAN KNTR B050015046195 DT 11/11/2014
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 200 2014-11-24 2014-11-25 33124230012014 Elektricitet 2423001 KOMUNA CAKRAN KNTR B50038063380 DT 11/11/2014
    Komuna Cakran (0909) AFERDITA BREGASI Fier 19,280 2014-11-21 2014-11-24 33124230012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER KOMUNEN CAKRAN
    Komuna Cakran (0909) VJOLLCA HOXHA / FIER Fier 183,200 2014-11-21 2014-11-24 33024230012014 Te tjera materiale dhe sherbime speciale MATERIALE PER KOMUNEN CAKRAN
    Komuna Cakran (0909) HAIR HOXHAJ Fier 203,550 2014-11-21 2014-11-24 30024230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER UJESJELLESIN KOM CAKRAN
    Komuna Cakran (0909) NGRACAN 1934 Fier 300,000 2014-11-21 2014-11-24 32824230012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIPARIM RRUGE KOMUNA CAKRAN
    Komuna Cakran (0909) SIQECA Fier 331,800 2014-11-21 2014-11-24 30724230012014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE PER KOMUNEN CAKRAN
    Komuna Cakran (0909) J O R D I L SH.A. Fier 434,090 2014-11-21 2014-11-24 33324230012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik MATERIALE PER KOMUNEN CAKRAN
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 35,266 2014-11-19 2014-11-19 32624230012014 Te tjera materiale dhe sherbime speciale PAGESE PER KOMUNEN CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 167,928 2014-11-19 2014-11-19 32324230012014 Raporte mjeksore te paguara nga punedhenesi PAGA TETOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 240,619 2014-11-19 2014-11-19 32424230012014 Shtesa page te tjera PAGA TETOR 2014 KOMUNA CAKRAN