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
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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 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) RAIFFEISEN BANK SH.A Fier 70,562 2014-11-19 2014-11-19 32224230012014 Paga baze PAGA TETOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 1,116,316 2014-11-19 2014-11-19 32724230012014 Paga baze PAGA TETOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) ELITE BAILIFF'S OFFICE Fier 15,000 2014-11-17 2014-11-19 31224230012014 Paga baze TETOR 2014 KOMUNA CAKRAN PER D HODAJ
    Komuna Cakran (0909) UNION BANK SHA Fier 397,824 2014-11-19 2014-11-19 32524230012014 Raporte mjeksore te paguara nga punedhenesi PAGA TETOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 71,552 2014-11-17 2014-11-18 31424230012014 Shpenzime per honorare PAGA KRYETAR FSHATRASH KOMUNA CAKRAN
    Komuna Cakran (0909) DREJ RAJON SHERB TRANS RRUGOR Fier 12,351 2014-11-17 2014-11-18 32124230012014 Shpenzimet e siguracionit te mjeteve te transportit TAXA VJETORE PER BENX AA125HC KOMUNA CAKRAN
    Komuna Cakran (0909) BANKA KOMBETARE TREGTARE Fier 121,635 2014-11-17 2014-11-18 31324230012014 Shpenzime per honorare PAGA KESHILLI KOMUNA CAKRAN
    Komuna Cakran (0909) DREJ RAJON SHERB TRANS RRUGOR Fier 194,975 2014-11-17 2014-11-18 32024230012014 Shpenzimet e siguracionit te mjeteve te transportit TAXA VJET PER TR3711B VITI 2011-2014 PER CRREGJSTRIM KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 4,651,500 2014-11-05 2014-11-06 31024230012014 Pagese paaftesie PAAFTESI TETOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 13,954 2014-11-05 2014-11-06 31124230012014 Te tjera materiale dhe sherbime speciale KOMISION PER PAAFTESI TETOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) AFERDITA BREGASI Fier 9,775 2014-10-24 2014-10-27 30824230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER KOMUNEN CAKRAN
    Komuna Cakran (0909) ALUERA Fier 418,800 2014-10-24 2014-10-24 30924230012014 Te tjera materiale dhe sherbime speciale MIREMBAJTJE SHKOLLASH KOMUNA CAKRAN
    Komuna Cakran (0909) NDERMARJA E UJESJELLSIT PATOS Fier 100,800 2014-10-16 2014-10-16 30324230012014 Uje UJ I PIJSHEM KOMUNA CAKRAN
    Komuna Cakran (0909) SIQECA Fier 342,000 2014-10-16 2014-10-16 30124230012014 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIM MURI RRETHUES SHKOLLA VARIBOP
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 22,608 2014-10-16 2014-10-16 29824230012014 Uje 2423001 SHTATOR 2014 KNTR B30064914
    Komuna Cakran (0909) REAL (K32817410T) Fier 465,300 2014-10-16 2014-10-16 30524230012014 Karburant dhe vaj GAZOIL KOMUNA CAKRAN
    Komuna Cakran (0909) ARTUR MALENAJ Fier 21,000 2014-10-16 2014-10-16 30224230012014 Te tjera materiale dhe sherbime speciale INTERNET KORRIK GUSHT SHTATOR 2014 KOM CAKRAN
    Komuna Cakran (0909) NEXHAT MEHONIQI (L03202402E) Fier 209,874 2014-10-16 2014-10-16 30624230012014 Te tjera materiale dhe sherbime speciale MATERIALE PER KOMUNEN CAKRAN
    Komuna Cakran (0909) FILA Fier 198,000 2014-10-16 2014-10-16 30424230012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KUZ LAGJIA MIHAJ KOMUNA CAKRAN
    Komuna Cakran (0909) HAIR HOXHAJ Fier 394,050 2014-10-16 2014-10-16 29924230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER UJESJELLESIN KOM CAKRAN DETYRIM I PRAPAMBETUR FAT NR 1868979F