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) BANKA SOCIETE GENERALE ALBANIA Mallakaster 31,188 2014-04-03 2014-04-04 47 2638001 2014 Shtese page per funksionin PAGESE PER PAGA PER KOMUNEN FRATAR
    Komuna Fratar (0924) NDERMARRJE UJESJELLESIT Mallakaster 5,400 2014-04-03 2014-04-04 49 2638001 2014 Uje PAGESE PER UJSJELLSIN BALLSH PER KOMUNEN FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 100,000 2014-03-26 2014-03-27 42 2638001 2014 Shpenzime per kompensime te tjera te papaguara PAGESE PER KUJTIM HARIZAJ NGA KOMUNA FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 200,000 2014-03-19 2014-03-21 44 2638001 2014 Paga baze PAGESE PERYLLI DERVISHAJ NGA KOMUNA FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 170,000 2014-03-21 2014-03-21 41 2638001 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER SHEFIT SALOBEAJ NGA KOMUNA FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 526,680 2014-03-19 2014-03-19 44 2638001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN NGA KOMUNA FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 67,500 2014-03-19 2014-03-19 30 2638001 2014 Udhetim i brendshem PAGESE PER DJETA PER KOMUNEN FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 30,000 2014-03-19 2014-03-19 41 2638001 2014 Shpenzime per kompensime te tjera te papaguara PAGESE PER YLLI FILAJ NGA KOMUNA FRATAR
    Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 1,294,250 2014-03-13 2014-03-13 34 2638001 2014 Unspecified PAGESE PER KOMUNEN FRATAR PAAFTESI
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 211,344 2014-03-05 2014-03-06 32 2638001 2014 Unspecified PAGESE PER PAGA MUAJI SHKURT PER KOMUNEN FRATAR
    Komuna Fratar (0924) CEZ SHPERNDARJE Mallakaster 1,448 2014-03-04 2014-03-04 29 2638001 2014 Unspecified 2638001 PAGESE NGA KOMUNA FRATAR KONT 129652 129642 PER POSTEN
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 533,909 2014-03-04 2014-03-04 31 2638001 2014 Unspecified PAGESE PER PAGA PER KOMUNEN FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 31,188 2014-03-04 2014-03-04 32 2638001 2014 Unspecified PAGESE PER PAGA ME KONTRATE PER KOMUNEN FRATAR
    Komuna Fratar (0924) NDERMARRJE UJESJELLESIT Mallakaster 37,800 2014-02-25 2014-02-25 18 2638001 2014 Unspecified PAGESE PER UJSJELLSIN BALLSH PER KOMUNEN FRATAR
    Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 1,468,400 2014-02-17 2014-02-17 27 2638001 2014 Unspecified PAGESE NGA KOMUNA FRATAR PAAFTESINE SHKURT PER POSTEN
    Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 17,376 2014-02-10 2014-02-11 19 2638001 2014 Unspecified PAGESE NGA KOMUNA FRATAR FAT.DHJETOR 2013 PER POSTEN
    Komuna Fratar (0924) CEZ SHPERNDARJE Mallakaster 66,995 2014-02-10 2014-02-11 20 2638001 2014 Unspecified 2638001 PAGESE NGA KOMUNA FRATAR FAT.NENTOR 2013 KONT 129643 129650 129652 PER POSTEN
    Komuna Fratar (0924) "ERI" Mallakaster 525,000 2014-02-10 2014-02-10 17 2638001 2014 Unspecified PAGESE PER ERI SHPK FAT. KORRIK.DHJETOR 2013 PER KOMUNEN FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 31,188 2014-02-10 2014-02-10 15 2638001 2014 Unspecified PAGESE PER PAGA MUAJI JANAR PER KOMUNEN FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 492,693 2014-02-10 2014-02-10 13 2638001 2014 Unspecified PAGESE PER PAGA MUAJI JANAR PER KOMUNEN FRATAR