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 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) SABAUDIN SALIAJ Fier 9,900 2014-04-21 2014-04-22 7124150012014 Te tjera materiale dhe sherbime speciale SHERBIME PER KOMUNEN FRAKULL
    Komuna Frakull (0909) KAPAJ Fier 324,000 2014-04-17 2014-04-18 6924150012014 Karburant dhe vaj K Frakull Fier 2415001 te prapambetura likujdim fature
    Komuna Frakull (0909) KAPAJ Fier 324,000 2014-04-14 2014-04-15 6824150012014 Karburant dhe vaj K Frakull Fier 2415001 te prapambetura
    Komuna Frakull (0909) CEZ SHPERNDARJE Fier 27,078 2014-04-14 2014-04-15 7024150012014 Elektricitet 2415001 KFrakull Fier ndiçimi rrugor sipas akt-rakordimit nr B 64620
    Komuna Frakull (0909) A. MIHALI Fier 8,800 2014-04-11 2014-04-11 6524150012014 Te tjera materiale dhe sherbime speciale SHERBIME PER KOMUNEN FRAKULL
    Komuna Frakull (0909) A. MIHALI Fier 9,500 2014-04-11 2014-04-11 6724150012014 Te tjera materiale dhe sherbime speciale SHERBIME PER KOMUNEN FRAKULL
    Komuna Frakull (0909) A. MIHALI Fier 9,600 2014-04-11 2014-04-11 6624150012014 Te tjera materiale dhe sherbime speciale SHERBIME PER KOMUNEN FRAKULL
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 33,977 2014-04-04 2014-04-07 5624150012014 Raporte mjeksore te paguara nga punedhenesi PAGA GJ CIVILE MARS 2014 KOMUNA FRAKULL
    Komuna Frakull (0909) CEZ SHPERNDARJE Fier 23,729 2014-04-04 2014-04-07 5724150012014 Elektricitet 2415001 SHP ENERGJI AKT RAK 29/01/2014 KOMUNA FRAKULL KNT 64622
    Komuna Frakull (0909) LORENC VOLI Fier 123,500 2014-04-04 2014-04-07 5924150012014 Te tjera materiale dhe sherbime speciale TE PRAPAMBETURA SHERBIME KOMUNA FRAKULL
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 1,039,860 2014-04-04 2014-04-07 5524150012014 Shpenzime per honorare TE PRAPAMBETURA PAGA TETOR DHJETOR 2013 KOMUNA FRAKULL
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 266,400 2014-04-04 2014-04-07 5424150012014 Paga baze PAGA MARS 2014 KOMUNA FRAKULL
    Komuna Frakull (0909) CEZ SHPERNDARJE Fier 60,238 2014-04-04 2014-04-07 5824150012014 Elektricitet 2415001 SHP ENERGJI AKT RAK 29/01/2014 KOMUNA FRAKULL KNT 30169
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 794,009 2014-04-04 2014-04-07 5324150012014 Paga baze PAGA MARS 2014 KOMUNA FRAKULL
    Komuna Frakull (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2014-03-27 2014-03-28 6224150012014 Sherbime te tjera K FRAKULL FIER 2415001 LIKUJDIM FATURE
    Komuna Frakull (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 42,297 2014-03-27 2014-03-28 5124150012014 Shtesa page te tjera K FRAKULL FIER 2415001 TAKSA VJETORE V.2013 V2014
    Komuna Frakull (0909) BANKA SOCIETE GENERALE ALBANIA Fier 3,432,650 2014-03-24 2014-03-25 5024150012014 Pagese paaftesie K Frakull Fier 2415001 Nd ek,Paaftesi Çlirime Hamataj
    Komuna Frakull (0909) KAPAJ Fier 324,000 2014-03-21 2014-03-24 4624150012014 Karburant dhe vaj K Frakull Fier 2415001 Te prapambetura Likujdim fature
    Komuna Frakull (0909) GEZIM HAZIZI Fier 220,000 2014-03-21 2014-03-24 4524150012014 Sherbime te tjera K Frakull Fier 2415001 Te prapambetura Likujdim fature
    Komuna Frakull (0909) LORENC VOLI Fier 52,500 2014-03-17 2014-03-18 4724150012014 Sherbime te tjera K frakull fier 2415001 Likujdim fature