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 Frakull (0909) All All 75,155,811.00 131 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 Frakull (0909) CEZ SHPERNDARJE Fier 91,658 2014-02-19 2014-02-19 2224150012014 Unspecified 2415001 K Frakull Fier 2415001 likujdim fature kontrate b 64623 akt -rakordimi
    Komuna Frakull (0909) ALUERA Fier 387,144 2014-02-13 2014-02-13 1224150012014 Unspecified K FRAKULL FIER 2415001 LIKUJDIM FATURE
    Komuna Frakull (0909) RAIFFEISEN BANK SH.A Fier 277,376 2014-02-12 2014-02-13 1424150012014 Unspecified K FRAKULL FIER 2415001 PAGESA SHERBIME ÇLIRIME HAMATAJ
    Komuna Frakull (0909) RAIFFEISEN BANK SH.A Fier 692,439 2014-02-12 2014-02-13 1324150012014 Unspecified K FRAKULL FIER 2415001 PAGA 1-31JANAR ÇLIRIME HAMATAJ
    Komuna Frakull (0909) RAIFFEISEN BANK SH.A Fier 213,120 2014-02-12 2014-02-13 1524150012014 Unspecified K FRAKULL FIER 2415001 PAGA 1-31JANAR ÇLIRIME HAMATAJ
    Komuna Frakull (0909) RAIFFEISEN BANK SH.A Fier 997,920 2014-02-07 2014-02-10 1124150012014 Unspecified K FRAKULL FIER 2415001 PAGESA KESHILLTARE ,KRYEPLEQ JANAR-QERSHOR 2013 ÇLIRIME HAMATAJ
    Komuna Frakull (0909) RAIFFEISEN BANK SH.A Fier 33,977 2014-02-07 2014-02-07 1024150012014 Unspecified K FRAKULL FIER 2415001 PAGA 1-31 JANAR ÇLIRIME HAMATAJ
    Komuna Frakull (0909) BANKA SOCIETE GENERALE ALBANIA Fier 2,815,850 2014-02-03 2014-02-04 924150012014 Unspecified K FRAKULL FIER 2415001 PAAFTESI,JANAR ÇLIRIME HAMATAJ
    Komuna Frakull (0909) BANKA SOCIETE GENERALE ALBANIA Fier 3,721,750 2014-01-16 2014-01-17 824150012014 Unspecified K FRAKULL FIER 2415001 PAAFTESI,ND EK DIF SHTATOR-DHJETOR
    Komuna Frakull (0909) RAIFFEISEN BANK SH.A Fier 178,200 2014-01-09 2014-01-10 224150012014 Unspecified K FRAKULL FIER 2415001 PAGESA PUNETOR SHERBIME
    Komuna Frakull (0909) RAIFFEISEN BANK SH.A Fier 990,880 2014-01-08 2014-01-08 124150012014 Unspecified K FRAKULL FIER 2415001 PAGA NENTOR,DHJETOR ÇLIRIME HAMATAJ