Treasury Transactions

Treasury Branch:

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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 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) CEZ SHPERNDARJE Fier 68,504 2014-06-02 2014-06-03 9624150012014 Elektricitet 2415001 K Frakull Fier Nr 30167,64620,64623,31088,30660,64586,99690,64621,64622,35930,30169,00990,31785.
    Komuna Frakull (0909) BANKA SOCIETE GENERALE ALBANIA Fier 3,037,750 2014-05-28 2014-05-29 9524150012014 Pagese paaftesie K Frakull fier 2415001 paaftesi Maj Çlirime Hamataj
    Komuna Frakull (0909) ERMIRA JAHIQI LULAJ Fier 170,910 2014-05-28 2014-05-29 9424150012014 Sherbime te tjera K Frakull fier 2415001 likujdim fature
    Komuna Frakull (0909) CEZ SHPERNDARJE Fier 36,873 2014-05-27 2014-05-28 9324150012014 Elektricitet 2415001 K Frakull Fier Kontrate 00990,30167,64620,64623,31088,30660,64586,99690,64621,64622,35930,31785,30169 Mars
    Komuna Frakull (0909) CEZ SHPERNDARJE Fier 49,990 2014-05-27 2014-05-28 9124150012014 Elektricitet 2415001 K Frakull Fier Kontrate 00990,30167,64620,64623,31088,30660,64586,99690,64621,64622,35930,31785,30169 Janar
    Komuna Frakull (0909) CEZ SHPERNDARJE Fier 43,380 2014-05-27 2014-05-28 9224150012014 Elektricitet 2415001 K Frakull Fier Kontrate 00990,30167,64620,64623,31088,30660,64586,99690,64621,64622,35930,31785,30169 Shkurt
    Komuna Frakull (0909) KAPAJ Fier 324,000 2014-05-20 2014-05-21 8924150012014 Karburant dhe vaj K Frakull Fier te prapambetura likujdim fature
    Komuna Frakull (0909) TONIN LAMÇAJ Fier 102,000 2014-05-20 2014-05-21 9024150012014 Sherbime te tjera K Frakull Fier te prapambetura likujdim fature
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 210,000 2014-05-15 2014-05-16 8824150012014 Sherbime te tjera K Frakull Fier 2415001 te prapambetura pagesa sherbime Shtator-Dhjetor 2013 Çlirime Hamataj
    Komuna Frakull (0909) DEGA E TATIMEVE FIER Fier 2,179 2014-05-14 2014-05-15 8724150012014 Kontribute per sigurime shoqerore Komuna Frakull 2415001 Sigurime
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 794,009 2014-05-08 2014-05-09 7924150012014 Shtese page per vjetersi ne pune K Frakull Fier 2415001 paga 1-30 Prill Çlirime Hamataj
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 33,977 2014-05-08 2014-05-09 8124150012014 Paga baze K Frakull Fier 2415001 paga 1-30 Prill Çlirime Hamataj
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 293,040 2014-05-08 2014-05-09 8024150012014 Paga baze K Frakull Fier 2415001 paga 1-30 Prill Çlirime Hamataj
    Komuna Frakull (0909) AGIM LULAJ Fier 212,750 2014-05-05 2014-05-06 7824150012014 Sherbime te tjera Komuna Frakull 2415001 Detyrime te prapambetura
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 693,440 2014-04-29 2014-04-30 7424150012014 Paga baze K Frakull Fier 2415001 te prapambetura paga punetor me kontrate pastrimi Gusht-Dhjetor 2013Çlirime Hamataj
    Komuna Frakull (0909) ALLIDAGU Fier 9,000 2014-04-29 2014-04-30 7724150012014 Sherbime te tjera K Frakull Fier 2415001 likujdim fature
    Komuna Frakull (0909) ALLIDAGU Fier 10,000 2014-04-29 2014-04-30 7624150012014 Sherbime te tjera K Frakull Fier 2415001 likujdim fature
    Komuna Frakull (0909) SABAUDIN SALIAJ Fier 10,000 2014-04-29 2014-04-30 7524150012014 Sherbime te tjera K Frakull Fier 2415001 likujdim fature
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 1,034,880 2014-04-28 2014-04-29 7224150012014 Paga baze K Frakull Fier 2415001 te prapambetura paga punetor me kontrate Korrik-Dhjetor 2013Çlirime Hamataj
    Komuna Frakull (0909) BANKA SOCIETE GENERALE ALBANIA Fier 2,785,850 2014-04-23 2014-04-24 7224150012014 Pagese paaftesie K Frakull Fier 2415001 Invalide Prill Çlirime Hamataj