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) BANKA SOCIETE GENERALE ALBANIA Mallakaster 526,842 2014-07-02 2014-07-02 99 2638001 2014 Shtese page per funksionin PAGESE PER PAGA PER KOMUNEN FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 209,124 2014-07-02 2014-07-02 100 2638001 2014 Te tjera paga me kontrate PAGESE PER PAGA PER KOMUNEN FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 31,188 2014-07-02 2014-07-02 101 2638001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN FRATAR
    Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 13,276 2014-07-02 2014-07-02 103 2638001 2014 Posta dhe sherbimi korrier PAGESE PER 0.3% SHERBIM NGA KOMUNA FRATAR
    Komuna Fratar (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,360 2014-06-24 2014-06-25 96 2638001 2014 Uje PAGESE PER UJSJELLSIN BALLSH PER KOMUNEN FRATAR
    Komuna Fratar (0924) NEXHAT MEHONIQI (L03202402E) Mallakaster 277,932 2014-06-24 2014-06-25 98 2638001 2014 Kancelari PAGESE PER NEXHAT MEHONIQI NGA KOMUNA FRATAR
    Komuna Fratar (0924) CEZ SHPERNDARJE Mallakaster 60,479 2014-06-24 2014-06-25 95 2638001 2014 Elektricitet 2638001 PAGESE NGA KOMUNA FRATAR KONT 129643 129650 129652 PER POSTEN
    Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 1,500,800 2014-06-17 2014-06-17 94 2638001 2014 Pagese paaftesie PAGESE NGA KOMUNA FRATAR PER PAAFTESI
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 40,000 2014-06-11 2014-06-11 93 2638001 2014 Udhetim i brendshem PAGESE PER DJETA PER KOMUNEN FRATAR
    Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 197,765 2014-06-10 2014-06-10 92 2638001 2014 Ndihme ekonomike PAGESE NGA KOMUNA FRATAR ND.EKONOMIKE PER POSTEN
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 31,188 2014-06-02 2014-06-02 85 2638001 2014 Shtese page per funksionin PAGESE PER PAGA PER KOMUNEN FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 263,736 2014-06-02 2014-06-02 84 2638001 2014 Te tjera paga me kontrate PAGESE PER PAGA PER KOMUNEN FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 525,942 2014-06-02 2014-06-02 83 2638001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN FRATAR
    Komuna Fratar (0924) HAIR SILAJ Mallakaster 155,365 2014-06-02 2014-06-02 86 2638001 2014 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER HAIR SILAJ NGA KOMUNA FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 133,380 2014-05-26 2014-05-29 73 2638001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN NGA KOMUNA FRATAR
    Komuna Fratar (0924) ALTIN RRAPUSHAJ Mallakaster 9,200 2014-05-26 2014-05-29 72 2638001 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ALTIN RRAPUSHAJ NGA KOMUNA FRATAR
    Komuna Fratar (0924) NDERMARRJE UJESJELLESIT Mallakaster 9,360 2014-05-26 2014-05-29 82 2638001 2014 Uje PAGESE PER UJSJELLSIN BALLSH PER KOMUNEN FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 50,000 2014-05-26 2014-05-29 812638001 2014 Shpenzime per kompensime te tjera te papaguara PAGESE PER YLLI DERVISHAJ NGA KOMUNA FRATAR
    Komuna Fratar (0924) DEGA TATIMEVE Mallakaster 44,080 2014-05-07 2014-05-08 74 2638001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE NGA KOMUNA FRATAR MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Fratar (0924) CEZ SHPERNDARJE Mallakaster 9,204 2014-05-07 2014-05-08 70 2638001 2014 Elektricitet 2638001 PAGESE NGA KOMUNA FRATAR PER CEZ SHPERNDARJE