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.

    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) NIKO ZOTO Permet 50,000 2014-07-17 2014-07-17 9926950012014 Shpenzime per pritje e percjellje AKTIVITET K.FRASHER
    Komuna Frasher (1128) POSTA SHQIPTARE SH.A Permet 672 2014-07-17 2014-07-17 10026950012014 Posta dhe sherbimi korrier POSTA F.210 K.FRASHER
    Komuna Frasher (1128) ALBTELEKOM SH.A. Permet 3,000 2014-07-17 2014-07-17 10126950012014 Sherbime telefonike TEL.KL.110000009420 F.QERSHOR 2014 K.FRASHER
    Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 18,295 2014-07-15 2014-07-15 9326950012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIME RR. K.FRASHER
    Komuna Frasher (1128) EVELINA KOCOLLARI Permet 42,000 2014-07-07 2014-07-08 8426950012014 Kancelari MATERIALE K.FRASHER
    Komuna Frasher (1128) MAKSIM TODHE Permet 75,000 2014-07-07 2014-07-08 8526950012014 Pjese kembimi, goma dhe bateri SHERBIM MAK. K.FRASHER
    Komuna Frasher (1128) SPIRO FOTO Permet 30,000 2014-07-07 2014-07-08 8726950012014 Shpenzime te tjera transporti TRANSPORT K.FRASHER
    Komuna Frasher (1128) MAKSIM TODHE Permet 10,000 2014-07-07 2014-07-08 8626950012014 Pjese kembimi, goma dhe bateri MATERIALE K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 318,321 2014-07-04 2014-07-07 9226950012014 Paga baze PAGA K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 10,656 2014-07-04 2014-07-07 9026950012014 Paga me kontrate per kohe te kufizuar PAGA K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 25,000 2014-07-04 2014-07-07 8926950012014 Udhetim i brendshem DIETA K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 33,744 2014-07-04 2014-07-07 9126950012014 Paga me kontrate per kohe te kufizuar PAGA K.FRASHER
    Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 92,070 2014-07-04 2014-07-04 8826950012014 Shpenzime per terheqjen e limitit te arkes KESHILLTARE K.FRASHER
    Komuna Frasher (1128) POSTA SHQIPTARE SH.A Permet 2,346 2014-06-26 2014-06-27 8326950012014 Posta dhe sherbimi korrier POSTA F.MAJ 2014 K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 15,000 2014-06-25 2014-06-26 8226950012014 Udhetim i brendshem DIETA K.FRASHER
    Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 128,300 2014-06-25 2014-06-26 8126950012014 Pagese paaftesie ND.EK.P.PAAFTESI K.FRASHER
    Komuna Frasher (1128) EDVA/P Permet 441,750 2014-06-24 2014-06-25 8026950012014 Karburant dhe vaj KARBURANT K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 15,000 2014-06-13 2014-06-16 7426950012014 Udhetim i brendshem DIETA K.FRASHER
    Komuna Frasher (1128) MATRIONA SHAHINI Permet 140,000 2014-06-11 2014-06-12 7326950012014 Shpenzime per pritje e percjellje AKTIVITET K.FRASHER
    Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 36,000 2014-06-11 2014-06-12 7226950012014 Shpenzime per pritje e percjellje AKTIVITET K.FRASHER