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) ELITE BAILIFF'S OFFICE Fier 15,000 2014-09-10 2014-09-11 25124230012014 Paga baze PAGESE PER DINO HODAJ KOMUNA CAKRAN
    Komuna Cakran (0909) BANKA KOMBETARE TREGTARE Fier 121,635 2014-09-10 2014-09-11 24824230012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLI GUSHT 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 83,400 2014-09-10 2014-09-11 25724230012014 Ndihme ekonomike NDIHMA EKONOMIKE MAJ 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 83,400 2014-09-10 2014-09-11 25624230012014 Ndihme ekonomike NDIHMA EKONOMIKE QERSHOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 445,200 2014-09-10 2014-09-11 25424230012014 Pagese paaftesie PAAFTESI E PRAPAMETUR PER KOMUNEN CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 16,474 2014-09-10 2014-09-11 25224230012014 Te tjera materiale dhe sherbime speciale KOMISION PAAFTESIE PER GUSHT 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Fier 18,629 2014-09-10 2014-09-11 24724230012014 Te tjera materiale dhe sherbime speciale SHERBIME PER KOMUNEN CAKRAN DET I PRAPAMBETUR
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 99,328 2014-09-04 2014-09-04 24024230012014 Sherbime te tjera K/Cakran 2423001komision mars- korrik 2014
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 5,491,250 2014-09-01 2014-09-02 23924230012014 Pagese paaftesie PAAFTESI KOMUNA CAKRAN
    Komuna Cakran (0909) J O R D I L SH.A. Fier 269,760 2014-08-27 2014-08-27 23724230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/CAKRAN FIER 2423001 TE PRAPAMBETURA V. 2011
    Komuna Cakran (0909) REAL (K32817410T) Fier 216,000 2014-08-27 2014-08-27 24124230012014 Karburant dhe vaj K/CAKRAN FIER 2423001 KARBURANT
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 7,996 2014-08-21 2014-08-21 19724230012014 Elektricitet 2423001 KORRIK 2014 KOMUNA CAKRAN KNTR B15046195
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 1,057 2014-08-21 2014-08-21 22824230012014 Elektricitet 2423001 KORRIK 2014 KOMUNA CAKRAN KNTR B38063380
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 44,582 2014-08-21 2014-08-21 22224230012014 Elektricitet 2423001 KORRIK 2014 KOMUNA CAKRAN KNTR B30064914
    Komuna Cakran (0909) ALFREDE ZYKA Fier 50,000 2014-08-21 2014-08-21 22024230012014 Te tjera materiale dhe sherbime speciale DETYRIM I PRAPAMBETUR KOMUNA CAKRAN
    Komuna Cakran (0909) NDERMARJA E UJESJELLSIT PATOS Fier 100,800 2014-08-20 2014-08-21 218230012014 Uje UJ I PIJSHEM KOMUNA CAKRAN DETYRIM I PRAPAMBETUR
    Komuna Cakran (0909) NDERMARJA E UJESJELLSIT PATOS Fier 100,800 2014-08-20 2014-08-21 217230012014 Uje UJ I PIJSHEM KOMUNA CAKRAN DETYRIM I PRAPAMBETUR
    Komuna Cakran (0909) DEGA E TATIMEVE FIER Fier 11,872 2014-08-20 2014-08-21 219230012014 Paga baze GJOBE PER KONTRIBUTE KOMUNA CAKRAN
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 4,468 2014-08-21 2014-08-21 22524230012014 Elektricitet 2423001 KORRIK 2014 KOMUNA CAKRAN KNTR B1063376
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 340 2014-08-21 2014-08-21 23024230012014 Elektricitet 2423001 KORRIK 2014 KOMUNA CAKRAN KNTR B10063377