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
    •
  • 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 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) BUJAR BUNDO Permet 167,640 2014-06-11 2014-06-12 pt7326950012014 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIME K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 54,000 2014-06-11 2014-06-12 7126950012014 Shpenzime per pritje e percjellje AKTIVITET K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 80,000 2014-06-11 2014-06-12 6926950012014 Shpenzime per pritje e percjellje AKTIVITET K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 33,744 2014-06-04 2014-06-05 6526950012014 Paga me kontrate per kohe te kufizuar PAGA K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 318,321 2014-06-04 2014-06-05 6426950012014 Shtese page per vjetersi ne pune PAGA K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 10,656 2014-06-04 2014-06-05 6626950012014 Paga me kontrate per kohe te kufizuar PAGA K.FRASHER
    Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 92,070 2014-06-04 2014-06-05 6726950012014 Shpenzime per terheqjen e limitit te arkes KESHILLTARE K.FRASHER
    Komuna Frasher (1128) ALBTELEKOM SH.A. Permet 6,378 2014-05-28 2014-05-29 6226950012014 Sherbime telefonike TEL.F.PRILL KL.110000009420 K.FRASHER
    Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 126,200 2014-05-27 2014-05-29 6126950012014 Pagese paaftesie ND.EK. P.PAAFTESI K.FRASHER
    Komuna Frasher (1128) POSTA SHQIPTARE SH.A Permet 1,248 2014-05-28 2014-05-29 6326950012014 Posta dhe sherbimi korrier POSTA F.PRILL 2014 K.FRASHER
    Komuna Frasher (1128) AGRON TURABI Permet 711,000 2014-05-13 2014-05-14 5526950012014 Shpenzime per mirembajtjen e objekteve ndertimore RIP.RR.EM. K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 75,000 2014-05-12 2014-05-12 5326950012014 Udhetim i brendshem DIETA K.FRASHER
    Komuna Frasher (1128) EDVA/P Permet 227,850 2014-05-12 2014-05-12 5126950012014 Karburant dhe vaj karburant K.FRASHER
    Komuna Frasher (1128) ALBTELEKOM SH.A. Permet 3,225 2014-05-12 2014-05-12 5226950012014 Posta dhe sherbimi korrier TEL.KL.110000009420 F.MARS K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 7,000 2014-05-12 2014-05-12 5026950012014 Udhetim i brendshem DIETA K.FRASHER
    Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 74,950 2014-05-12 2014-05-12 5426950012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIME RR. K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 10,656 2014-05-05 2014-05-06 4726950012014 Paga me kontrate per kohe te kufizuar PAGA K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 318,321 2014-05-05 2014-05-06 4626950012014 Shtese page per vjetersi ne pune PAGA K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 33,744 2014-05-05 2014-05-06 4926950012014 Paga me kontrate per kohe te kufizuar PAGA K.FRASHER
    Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 184,140 2014-05-05 2014-05-06 4826950012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.FRASHER