Treasury Transactions

Treasury Branch:

Institution:

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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 51,961 2014-11-07 2014-11-07 188 2638001 2014 Elektricitet 2638001 PAGESE NGA KOMUNA FRATAR PER OSHEE FAT.SHTATOR KODI KLIENTIT F11D180036129652 F11D180006129643 F11D180029250364 F11D180025129650 F11D180009129649 F11D180006129642 F11D180006129644
    Komuna Fratar (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 57,800 2014-11-06 2014-11-07 187 2638001 2014 Elektricitet 2638001 PAGESE NGA KOMUNA FRATAR PER OSHEE FAT.GUSHT KODI KLIENTIT F11D180036129652 F11D180006129643 F11D180029250364 F11D180025129650 F11D180009129649 F11D180006129642 F11D180006129644
    Komuna Fratar (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 55,544 2014-11-07 2014-11-07 185 2638001 2014 Elektricitet 2638001 PAGESE NGA KOMUNA FRATAR PER OSHEE FAT.QERSHOR KODI KLIENTIT F11D180036129652 F11D180006129643 F11D180029250364 F11D180025129650 F11D180009129649 F11D180006129642 F11D180006129644
    Komuna Fratar (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 35,720 2014-11-07 2014-11-07 186 2638001 2014 Elektricitet 2638001 PAGESE NGA KOMUNA FRATAR PER OSHEE FAT.KORRIK KODI KLIENTIT F11D180036129652 F11D180006129643 F11D180029250364 F11D180025129650 F11D180009129649 F11D180006129642 F11D180006129644
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 175,112 2014-11-06 2014-11-06 178/12638001 2014 Te tjera paga me kontrate PAGESE PER PAGA PER KOMUNEN FRATAR
    Komuna Fratar (0924) "ERI" Mallakaster 182,000 2014-11-04 2014-11-05 181 2638001 2014 Karburant dhe vaj PAGESE PER ERI NGA KOMUNA FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 460,078 2014-11-04 2014-11-04 177 2638001 2014 Shtese page per funksionin PAGESE PER PAGA PER KOMUNEN FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 31,188 2014-11-04 2014-11-04 180 2638001 2014 Shtese page per funksionin PAGESE PER PAGA PER KOMUNEN FRATAR
    Komuna Fratar (0924) PESE VELLEZERIT Mallakaster 903,000 2014-11-04 2014-11-04 183 2638001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER PESE VELLEZERIT NGA KOMUNA FRATAR MALLAKASTER
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 133,380 2014-11-04 2014-11-04 178 2638001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN PER KOMUNEN FRATAR
    Komuna Fratar (0924) ALTIN RRAPUSHAJ Mallakaster 4,600 2014-10-27 2014-10-28 175 2638001 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ALTIN RRAPUSHAJ PER KOMUNEN FRATAR
    Komuna Fratar (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,200 2014-10-27 2014-10-28 176 2638001 2014 Uje PAGESE PER UJSJELLSIN BALLSH PER KOMUNEN FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 50,000 2014-10-14 2014-10-14 170 2638001 2014 Udhetim i brendshem PAGESE PER DJETA PER KOMUNEN FRATAR
    Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 4,087 2014-10-10 2014-10-13 164 2638001 2014 Posta dhe sherbimi korrier PAGESE PER 0.3% SHERBIM NGA KOMUNA FRATAR
    Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 1,362,600 2014-10-10 2014-10-13 163 2638001 2014 Pagese paaftesie PAGESE PER PAAFTESI NGA KOMUNA FRATAR
    Komuna Fratar (0924) ALTIN LATIFI Mallakaster 25,000 2014-10-09 2014-10-09 161 2638001 2014 Shpenzime per kompensime te tjera te papaguara 2638001 PAGESE NGA KOMUNA FRATAR PER YLLI DERVISHAJ
    Komuna Fratar (0924) PESE VELLEZERIT Mallakaster 1,014,028 2014-10-03 2014-10-06 159 2638001 2014 Shpenz. per rritjen e AQT - ndertesa shkollore PAGESE PER PESE VELLEZERIT NGA KOMUNA FRATAR MALLAKASTER
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 138,084 2014-10-03 2014-10-03 154 2638001 2014 Te tjera paga me kontrate PAGESE PER PAGA MUAJI SHTATOR PER KOMUNEN FRATAR
    Komuna Fratar (0924) HAIR SILAJ Mallakaster 399,168 2014-10-03 2014-10-03 158 2638001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER HAIR SILAJ NGA KOMUNA FRATAR
    Komuna Fratar (0924) "ERI" Mallakaster 336,154 2014-10-03 2014-10-03 160 2638001 2014 Karburant dhe vaj PAGESE PER ERI SHPK NGA KOMUNA FRATAR