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) POSTA SHQIPTARE SH.A Mallakaster 1,439,000 2014-05-07 2014-05-08 75 2638001 2014 Pagese paaftesie PAGESE NGA KOMUNA FRATAR PER PAAFTESI
    Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 4,284 2014-05-07 2014-05-08 71 2638001 2014 Posta dhe sherbimi korrier PAGESE PER KOMUNEN FRATAR SHERBIM POSTAR
    Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 762,576 2014-05-05 2014-05-06 65 2638001 2014 Ndihme ekonomike PAGESE NGA KOMUNA FRATAR PER POSTEN FIER
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 31,188 2014-05-05 2014-05-06 69 2638001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 523,478 2014-05-05 2014-05-06 67 2638001 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA PER KOMUNEN FRATAR
    Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 100,000 2014-05-05 2014-05-06 66 2638001 2014 Ndihme ekonomike PAGESE NGA KOMUNA FRATAR PER POSTEN FIER
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 237,300 2014-05-05 2014-05-06 68 2638001 2014 Te tjera paga me kontrate PAGESE PER PAGA PER KOMUNEN FRATAR
    Komuna Fratar (0924) EDUART RUSHITI Mallakaster 297,000 2014-04-24 2014-04-24 64 2638001 2014 Pjese kembimi, goma dhe bateri PAGESE PER EDUART RUSHITI NGA KOMUNA FRATAR
    Komuna Fratar (0924) ALTIN RRAPUSHAJ Mallakaster 10,600 2014-04-21 2014-04-22 28 2638001 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ALTIN RRAPUSHAJ PER KOMUNEN FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 133,380 2014-04-21 2014-04-21 52 2638001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN PER KOMUNEN FRATAR
    Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 38,848 2014-04-21 2014-04-21 59 2638001 2014 Posta dhe sherbimi korrier PAGESE PER KOMUNEN FRATAR PER 0.3% SHERBIM
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 45,000 2014-04-21 2014-04-21 63 2638001 2014 Udhetim i brendshem PAGESE PER DJETA PER KOMUNEN FRATAR
    Komuna Fratar (0924) CEZ SHPERNDARJE Mallakaster 163,760 2014-04-21 2014-04-21 60 2638001 2014 Elektricitet 2638001 PAGESE NGA KOMUNA FRATAR KONT 129652 129644 250364 129650 129652 129648 PER POSTEN
    Komuna Fratar (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,000 2014-04-21 2014-04-21 62 2638001 2014 Uje PAGESE PER UJSJELLSIN BALLSH PER KOMUNEN FRATAR
    Komuna Fratar (0924) DEGA TATIMEVE Mallakaster 303 2014-04-17 2014-04-17 61 2638001 2014 Sherbime te tjera PAGESE NGA KOMUNA FRATAR MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 1,317,400 2014-04-09 2014-04-09 53 2638001 2014 Pagese paaftesie PAGESE PER KOMUNEN FRATAR PAAFTESI
    Komuna Fratar (0924) MANJOLA LLANAJ Mallakaster 6,750 2014-04-09 2014-04-09 51 2638001 2014 Blerje dokumentacioni PAGESE PER MANJOLA LLANAJ PER KOMUNEN FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 236,119 2014-04-03 2014-04-04 46 2638001 2014 Te tjera paga me kontrate PAGESE PER PAGA PER KOMUNEN FRATAR
    Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 4,620 2014-04-03 2014-04-04 48 2638001 2014 Posta dhe sherbimi korrier PAGESE PER KOMUNEN FRATAR PAAFTESI
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 518,696 2014-04-03 2014-04-04 45 2638001 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA PER KOMUNEN FRATAR