Treasury Transactions

Treasury Branch:

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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) J O R D I L SH.A. Fier 585,150 2014-09-26 2014-09-26 27624230012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik MOTOPOMPE PER KOMUNEN CAKRAN DETYRIM I PRAPAMBETUR FAT NR SE 21790795
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-09-25 2014-09-26 27124230012014 Elektricitet 2423001 GUSHT 2014 KOMUNA CAKRAN B50001063376
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 990 2014-09-25 2014-09-26 27224230012014 Elektricitet 2423001 KORRIK 2014 KOMUNA CAKRAN B50015046195
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-09-25 2014-09-26 27024230012014 Elektricitet 2423001 GUSHT 2014 KOMUNA CAKRAN B50001063377
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 38,196 2014-09-25 2014-09-26 26624230012014 Elektricitet 2423001 GUSHT 2014 KOMUNA CAKRAN B500030064914
    Komuna Cakran (0909) VJOLLCA HOXHA / FIER Fier 22,200 2014-09-26 2014-09-26 26824230012014 Te tjera materiale dhe sherbime speciale TUMBINO PER KOM CAKRAN DETYRIM P PRAPAMBETUR NR SERIE 1867641
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,753 2014-09-25 2014-09-26 27524230012014 Elektricitet 2423001 GUSHT 2014 KOMUNA CAKRAN B50015046193
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-09-25 2014-09-26 27324230012014 Elektricitet 2423001 GUSHT 2014 KOMUNA CAKRAN B30006063375
    Komuna Cakran (0909) UNION BANK SHA Fier 408,984 2014-09-18 2014-09-19 26024230012014 Paga me kontrate per kohe te kufizuar PAGA GUSHT 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 1,149,274 2014-09-18 2014-09-19 26224230012014 Paga baze PAGA GUSHT 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) J O R D I L SH.A. Fier 466,200 2014-09-19 2014-09-19 23624230012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik ELEKTROPOMPE PER KOMUNEN CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 181,745 2014-09-18 2014-09-19 26124230012014 Paga me kontrate per kohe te kufizuar PAGA GUSHT 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 70,562 2014-09-18 2014-09-19 26324230012014 Paga baze PAGA GUSHT 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 62,500 2014-09-10 2014-09-11 25524230012014 Ndihme ekonomike NDIHMA EKONOMIKE KORRIK 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 6,879 2014-09-10 2014-09-11 25924230012014 Te tjera materiale dhe sherbime speciale KOMISION PAAFTESIE MAJ QERSH KORRIK 2014 PER KOMUNEN CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 1,336 2014-09-10 2014-09-11 25324230012014 Te tjera materiale dhe sherbime speciale KOMISION PAAFTESIE I PRAPAMETUR PER KOMUNEN CAKRAN
    Komuna Cakran (0909) 5 VELLEZERIT AVDULAJ Fier 201,620 2014-09-10 2014-09-11 238230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RRUGE DETRYRIM I PRAPAMBETUR KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 166,815 2014-09-10 2014-09-11 25024230012014 Paga me kontrate per kohe te kufizuar PAGA GUSHT 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 302 2014-09-10 2014-09-11 23524230012014 Elektricitet 2423001 SHP ENERGJI KORRIK 2014 KOMUNA CAKRAN B15046193
    Komuna Cakran (0909) UNION BANK SHA Fier 71,552 2014-09-10 2014-09-11 24924230012014 Shpenzime per honorare PAGA GUSHT 2014 KOMUNA CAKRAN