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 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) RAIFFEISEN BANK SH.A Permet 318,321 2014-09-04 2014-09-05 12526950012014 Shtese page per funksionin PAGA K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 10,656 2014-09-04 2014-09-05 12426950012014 Paga me kontrate per kohe te kufizuar PAGA K.FRASHER
    Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 92,070 2014-09-04 2014-09-05 12226950012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.FRASHER
    Komuna Frasher (1128) ADRIAN KRISTANI Permet 20,000 2014-09-04 2014-09-05 12626950012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 33,744 2014-09-04 2014-09-05 12126950012014 Paga me kontrate per kohe te kufizuar PAGA K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 40,000 2014-09-04 2014-09-05 12326950012014 Udhetim i brendshem DIETA K.FRASHER
    Komuna Frasher (1128) ALBTELEKOM SH.A. Permet 9,405 2014-08-22 2014-08-22 11726950012014 Sherbime telefonike K FRASHER FAT NR 718110952 NR KLI 110000009420 KORRIK 2014
    Komuna Frasher (1128) POSTA SHQIPTARE SH.A Permet 1,200 2014-08-22 2014-08-22 12026950012014 Posta dhe sherbimi korrier K FRASHER FAT NR 260 DT 31.07.2014
    Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 110,000 2014-08-22 2014-08-22 11826950012014 Pagese paaftesie K FRASHER NDIHME PAAFTESI KORRIK 2014
    Komuna Frasher (1128) EDVA/P Permet 130,640 2014-08-22 2014-08-22 11926950012014 Karburant dhe vaj K FRASHER FAT NR 240 DT 11.08.2014
    Komuna Frasher (1128) B-93 Permet 633,600 2014-08-08 2014-08-08 11626950012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RR. K.FRASHER
    Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 13,068 2014-08-08 2014-08-08 11526950012014 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 318,321 2014-08-04 2014-08-05 10626950012014 Shtese page per vjetersi ne pune PAGA K.FRASHER
    Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 110,000 2014-08-04 2014-08-05 10226950012014 Pagese paaftesie ND.EK. K.FRASHER
    Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 92,070 2014-08-04 2014-08-05 10326950012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.FRASHER
    Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 61,074 2014-08-04 2014-08-05 10926950012014 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 2014-08-04 2014-08-05 10526950012014 Paga me kontrate per kohe te kufizuar PAGA K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 10,656 2014-08-04 2014-08-05 10426950012014 Paga me kontrate per kohe te kufizuar PAGA K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 30,000 2014-08-04 2014-08-05 10826950012014 Udhetim i brendshem DIETA K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 28,000 2014-08-04 2014-08-05 10726950012014 Sherbime telefonike TEL.C. K.FRASHER