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
    •
  • 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 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) CEZ SHPERNDARJE Fier 340 2014-08-21 2014-08-21 23324230012014 Elektricitet 2423001 KORRIK 2014 KOMUNA CAKRAN KNTR B37301041
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 17,757 2014-08-21 2014-08-21 23224230012014 Elektricitet 2423001 KORRIK 2014 KOMUNA CAKRAN KNTR B15046195
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 340 2014-08-21 2014-08-21 23124230012014 Elektricitet 2423001 KORRIK 2014 KOMUNA CAKRAN KNTR B6063375
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 340 2014-08-21 2014-08-21 22724230012014 Elektricitet 2423001 KORRIK 2014 KOMUNA CAKRAN KNTR B6063375
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 2,872 2014-08-21 2014-08-21 22624230012014 Elektricitet 2423001 KORRIK 2014 KOMUNA CAKRAN KNTR B10063377
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 1,830 2014-08-21 2014-08-21 22424230012014 Elektricitet 2423001 KORRIK 2014 KOMUNA CAKRAN KNTR B38063380
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 4,938 2014-08-21 2014-08-21 22324230012014 Elektricitet 2423001 KORRIK 2014 KOMUNA CAKRAN KNTR B15046193
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 50,000 2014-08-20 2014-08-21 216230012014 Udhetim i brendshem DIETA JANAR KORRIK 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 340 2014-08-21 2014-08-21 22924230012014 Elektricitet 2423001 KORRIK 2014 KOMUNA CAKRAN KNTR B10063377
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 340 2014-08-21 2014-08-21 22124230012014 Elektricitet 2423001 KORRIK 2014 KOMUNA CAKRAN KNTR B37301041
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 22,417 2014-08-21 2014-08-21 23424230012014 Elektricitet 2423001 KORRIK 2014 KOMUNA CAKRAN KNTR B30064914
    Komuna Cakran (0909) ZIRK XHEMAJ Fier 52,960 2014-08-15 2014-08-15 19224230012014 Shpenzime per mirembajtjen e paisjeve te zyrave TRANSPORT RERE BITUMINOZE KOMUNA CAKRAN DETYRIM I PRAPAMBETUR
    Komuna Cakran (0909) REAL (K32817410T) Fier 83,880 2014-08-15 2014-08-15 19424230012014 Shpenzime per mirembajtjen e paisjeve te zyrave LYERJE SHKOLLE KOMUNA CAKRAN DETYRIM I PRAPAMBETUR
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 81,250 2014-08-13 2014-08-13 21524230012014 Udhetim i brendshem DIETA KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 397,824 2014-08-13 2014-08-13 20924230012014 Paga me kontrate per kohe te kufizuar PAGA KORRIK 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 1,031,156 2014-08-13 2014-08-13 21424230012014 Paga baze PAGA KORRIK 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 167,928 2014-08-13 2014-08-13 21024230012014 Paga me kontrate per kohe te kufizuar PAGA KORRIK 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 119,500 2014-08-13 2014-08-13 19324230012014 Ndihme ekonomike PAAFTESI KORRIK 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 156,288 2014-08-13 2014-08-13 21224230012014 Paga me kontrate per kohe te kufizuar PAGA KORRIK 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) ELITE BAILIFF'S OFFICE Fier 15,000 2014-08-13 2014-08-13 21124230012014 Paga baze PAGESE PER DINO HODAJ KOM CAKRAN KORRIK 2014