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) UNION BANK SHA Fier 71,552 2014-10-10 2014-10-13 28624230012014 Shpenzime per honorare PAGA SHTATOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 192 2014-10-10 2014-10-13 29624230012014 Posta dhe sherbimi korrier SHTATOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 70,562 2014-10-10 2014-10-13 29224230012014 Paga baze PAGA SHTATOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 983,588 2014-10-10 2014-10-13 29124230012014 Paga baze PAGA SHTATOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) VELLEZRIT BRAKAJ Fier 44,395 2014-10-10 2014-10-13 26524230012014 Karburant dhe vaj KARBURANT DETYRIM I PRAPAMBETUR KOMUNA CAKRAN NR SERIE E FAT4571754
    Komuna Cakran (0909) UNION BANK SHA Fier 166,815 2014-10-10 2014-10-13 28724230012014 Paga me kontrate per kohe te kufizuar PAGA SHTATOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 248,057 2014-10-10 2014-10-13 29524230012014 Paga me kontrate per kohe te kufizuar PAGA SHTATOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 7,980 2014-10-10 2014-10-13 29024230012014 Sherbime telefonike SHTATOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 294 2014-10-10 2014-10-13 29424230012014 Posta dhe sherbimi korrier SHTATOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) ELITE BAILIFF'S OFFICE Fier 15,000 2014-10-10 2014-10-13 28824230012014 Paga baze SHTATOR 2014 KOM CAKRAN PER DINO HODAJ
    Komuna Cakran (0909) S I L A Fier 468,000 2014-10-10 2014-10-13 29324230012014 Pjese kembimi, goma dhe bateri RIPARIM MAKINE + PJESE KEMBIMI PER KOM CAKRAN
    Komuna Cakran (0909) BANKA KOMBETARE TREGTARE Fier 121,635 2014-10-10 2014-10-13 28524230012014 Shpenzime per honorare PAGA SHTATOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 397,824 2014-10-10 2014-10-13 28924230012014 Paga me kontrate per kohe te kufizuar PAGA SHTATOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 12,264 2014-10-10 2014-10-13 29824230012014 Posta dhe sherbimi korrier TETOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 7,812 2014-10-10 2014-10-13 29724230012014 Posta dhe sherbimi korrier TETOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 4,874,500 2014-10-03 2014-10-03 27824230012014 Pagese paaftesie PAAFTESI SHTATOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 14,623 2014-10-03 2014-10-03 27924230012014 Te tjera materiale dhe sherbime speciale KOMISION PER PAAFTESI SHTATOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) "DERVENI 1" Fier 500,000 2014-09-26 2014-09-26 27724230012014 Shpenz. per rritjen e AQT - ndertesa shkollore RIK I SHKOLLES 9 VJECARE VRESHTAS DETYRIM I PRAPAMBETUR FAT NR SERIE 04512429 KOM CAKRAN
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-09-25 2014-09-26 27424230012014 Elektricitet 2423001 GUSHT 2014 KOMUNA CAKRAN B50037301041
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-09-25 2014-09-26 26924230012014 Elektricitet 2423001 GUSHT 2014 KOMUNA CAKRAN B500038063380