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 Fratar (0924) All All 72,840,238.00 170 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 Fratar (0924) TETEM MUÇOBEGA Mallakaster 70,200 2014-08-20 2014-08-20 132 2638001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER TETEM MUCOBEGAJ NGA KOMUNA FRATAR
    Komuna Fratar (0924) "ERI" Mallakaster 261,352 2014-08-18 2014-08-19 130 2638001 2014 Karburant dhe vaj PAGESE PER ERI SHPK NGA KOMUNA FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 513,395 2014-08-15 2014-08-18 114 2638001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN FRATAR
    Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 4,645 2014-08-15 2014-08-18 129 2638001 2014 Posta dhe sherbimi korrier PAGESE NGA KOMUNA FRATAR PER POSTEN
    Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 1,548,800 2014-08-13 2014-08-13 122 2638001 2014 Pagese paaftesie PAGESE NGA KOMUNA FRATAR PAAFTESI
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 133,380 2014-08-13 2014-08-13 117 2638001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN PER KOMUNEN FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 80,000 2014-08-13 2014-08-13 123 2638001 2014 Udhetim i brendshem PAGESE PER DJETA PER KOMUNEN FRATAR
    Komuna Fratar (0924) HAIR SILAJ Mallakaster 200,000 2014-08-06 2014-08-08 118 2638001 2014 Sherbime te tjera PAGESE PER HAIR SILAJ PER KOMUNEN FRATAR
    Komuna Fratar (0924) TETEM MUÇOBEGA Mallakaster 109,800 2014-08-05 2014-08-06 97 2638001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2638001 PAGESE NGA KOMUNA FRATAR PER TETEM MUCOBEGA
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 31,188 2014-08-05 2014-08-06 116 2638001 2014 Shtese page per funksionin PAGESE PER PAGA PER KOMUNEN FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 94,653 2014-08-05 2014-08-06 115 2638001 2014 Te tjera paga me kontrate PAGESE PER PAGA ME KONTRATE PER KOMUNEN FRATAR
    Komuna Fratar (0924) ALTIN RRAPUSHAJ Mallakaster 4,600 2014-08-05 2014-08-06 120 2638001 2014 Elektricitet PAGESE PER ALTIN RRAPUSHAJ NGA KOMUNA FRATAR
    Komuna Fratar (0924) ALTIN LATIFI Mallakaster 25,000 2014-08-05 2014-08-06 121 2638001 2014 Shpenzime per kompensime te tjera te papaguara 2638001 PAGESE NGA KOMUNA FRATAR FAT.NENTOR 2013 KONT 129643 129650 129652 PER POSTEN
    Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 4,797 2014-08-05 2014-08-06 119 2638001 2014 Posta dhe sherbimi korrier PAGESE PER 0.3% SHERBIM NGA KOMUNA FRATAR
    Komuna Fratar (0924) BOSHNJAKU. B Mallakaster 1,013,500 2014-07-11 2014-07-14 113 2638001 2014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala PAGESE PER BOSHNJAKU SHPK PER KOMUNEN FRATAR
    Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 201,265 2014-07-11 2014-07-14 112 2638001 2014 Ndihme ekonomike PAGESE NGA KOMUNA FRATAR ND.EKONOMIKE PER POSTEN
    Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 1,397,800 2014-07-10 2014-07-11 111 2638001 2014 Pagese paaftesie PAGESE PER PAAFTESI NGA KOMUNA FRATAR MALLAKASTER
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 133,380 2014-07-04 2014-07-07 104 2638001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN PER KOMUNEN FRATAR
    Komuna Fratar (0924) BOSHNJAKU. B Mallakaster 7,399,457 2014-07-04 2014-07-07 105 2638001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER BOSHNJAKU SHPK NGA KOMUNA FRATAR MALLAKASTER
    Komuna Fratar (0924) HAIR SILAJ Mallakaster 107,000 2014-07-02 2014-07-02 102 2638001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER HAIR SILAJ PER KOMUNEN FRATAR