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 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) BANKA SOCIETE GENERALE ALBANIA Permet 27,007 2014-11-05 2014-11-06 15826950012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RR. K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 33,744 2014-11-04 2014-11-05 15526950012014 Paga me kontrate per kohe te kufizuar PAGA K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 318,533 2014-11-04 2014-11-05 15326950012014 Paga baze PAGA K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 10,656 2014-11-04 2014-11-05 15426950012014 Paga me kontrate per kohe te kufizuar PAGA K.FRASHER
    Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 92,070 2014-11-04 2014-11-05 15626950012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.FRASHER
    Komuna Frasher (1128) ALBTELEKOM SH.A. Permet 3,000 2014-10-29 2014-10-30 15026950012014 Sherbime telefonike TEL.F.SHTATOR 2014 KL.110000009420 K.FRASHER
    Komuna Frasher (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 4,420 2014-10-29 2014-10-30 15126950012014 Elektricitet 2695001 EL.Akt.R.TETOR 2014 G23731 K.FRASHER
    Komuna Frasher (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 15,764 2014-10-29 2014-10-30 15226950012014 Elektricitet 2695001 EL.Akt.R.TETOR 2014 G22366 K.FRASHER
    Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 46,174 2014-10-15 2014-10-15 14826950012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIME RR. K.FRASHER
    Komuna Frasher (1128) EDVA/P Permet 110,400 2014-10-06 2014-10-07 14126950012014 Karburant dhe vaj KARBURANT K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 4,500 2014-10-06 2014-10-07 14226950012014 Shpenzimet e siguracionit te mjeteve te transportit SHERBIME K.FRASHER
    Komuna Frasher (1128) FERIT MYFTARI Permet 24,000 2014-10-03 2014-10-06 135626950012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 318,533 2014-10-03 2014-10-06 138626950012014 Shtese page per funksionin PAGA K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 20,000 2014-10-03 2014-10-06 14026950012014 Udhetim i brendshem DIETA K.FRASHER
    Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 92,070 2014-10-03 2014-10-06 13926950012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 33,744 2014-10-03 2014-10-06 137626950012014 Paga me kontrate per kohe te kufizuar PAGA K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 10,656 2014-10-03 2014-10-06 13626950012014 Paga me kontrate per kohe te kufizuar PAGA K.FRASHER
    Komuna Frasher (1128) POSTA SHQIPTARE SH.A Permet 1,464 2014-10-03 2014-10-06 13326950012014 Posta dhe sherbimi korrier POSTA F.305 K.FRASHER
    Komuna Frasher (1128) EDVA/P Permet 110,400 2014-09-26 2014-09-29 13226950012014 Karburant dhe vaj KARBURANT K.FRASHER
    Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 75,000 2014-09-26 2014-09-29 13426950012014 Ndihme ekonomike P.PAAFTESIK .FRASHER