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 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) RAIFFEISEN BANK SH.A Fier 70,562 2014-08-13 2014-08-13 21324230012014 Paga baze PAGA KORRIK 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) BANKA KOMBETARE TREGTARE Fier 121,635 2014-08-08 2014-08-08 20324230012014 Shpenzime per honorare Komuna Cakran 2423001 keshilletaret korrik 2014
    Komuna Cakran (0909) UNION BANK SHA Fier 71,552 2014-08-08 2014-08-08 20224230012014 Shpenzime per honorare Komuna Cakran 2423001 kryetar fshatrash korrik 2014
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 40,150 2014-08-05 2014-08-06 19624230012014 Pagese paaftesie Komuna Cakran 2423001 PAK
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 418,250 2014-08-05 2014-08-06 20124230012014 Pagese paaftesie Komuna Cakran 2423001 PAK
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 902,500 2014-08-05 2014-08-06 20024230012014 Pagese paaftesie Komuna Cakran 2423001 PAK
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 173,000 2014-08-05 2014-08-06 19924230012014 Pagese paaftesie Komuna Cakran 2423001 PAK
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 258,750 2014-08-05 2014-08-06 19724230012014 Pagese paaftesie Komuna Cakran 2423001 PAK
    Komuna Cakran (0909) ARNI / FIER Fier 420,000 2014-07-25 2014-07-31 19024230012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik KOMUNA CAKRAN 2423001 LIKUJDIM FATURE
    Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 4,740,300 2014-07-29 2014-07-31 19224230012014 Pagese paaftesie K/Cakran 2423001 paaftesi korrik 2014
    Komuna Cakran (0909) TETEM MUÇOBEGA Fier 69,600 2014-07-25 2014-07-31 192324230012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA CAKRAN 2423001 LIKUJDIM FATURE
    Komuna Cakran (0909) A.S.I. Fier 444,000 2014-07-25 2014-07-31 19124230012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA CAKRAN 2423001 LIKUJDIM FATURE
    Komuna Cakran (0909) UNION BANK SHA Fier 64,800 2014-07-22 2014-07-23 17224230012014 Paga me kontrate per kohe te kufizuar Komuna Cakran 2423001 paga te punonjeseve ndimes ne arsim
    Komuna Cakran (0909) UNION BANK SHA Fier 254,645 2014-07-22 2014-07-23 17124230012014 Paga me kontrate per kohe te kufizuar Komuna Cakran 2423001 paga te punonjeseve ndimes ne arsim
    Komuna Cakran (0909) VELLEZRIT BRAKAJ Fier 113,240 2014-07-18 2014-07-21 18824230012014 Karburant dhe vaj Komuna Cakran 24230012014 likujdim fature
    Komuna Cakran (0909) VELLEZRIT BRAKAJ Fier 266,995 2014-07-18 2014-07-21 18724230012014 Karburant dhe vaj Komuna Cakran 24230012014 likujdim fature
    Komuna Cakran (0909) FIERI TRAVEL & TOURS Fier 57,600 2014-07-18 2014-07-21 18924230012014 Shpenzime per qiramarrje mjetesh transporti Komuna Cakran 24230012014 likujdim fature
    Komuna Cakran (0909) C.C.S. Fier 98,000 2014-07-16 2014-07-17 18424230012014 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE KOMPJUTERI KOMUNA CAKRAN
    Komuna Cakran (0909) ARTUR MALENAJ Fier 19,000 2014-07-16 2014-07-17 18324230012014 Te tjera materiale dhe sherbime speciale ANTENE INTERNETI PER KOMUNA CAKRAN
    Komuna Cakran (0909) DULE Fier 470,000 2014-07-16 2014-07-17 18524230012014 Shpenz. per rritjen e AQT - paisje qe sigurojne energji TRANSFORMATOR PER KOMUNEN CAKRAN DETYRIM I PRAPAMBETUR