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) LUFTAR ZEQAJ Mallakaster 200,000 2014-02-10 2014-02-10 21 2638001 2014 Unspecified PAGESE PER LUFTAR ZEQAJ FAT. .DHJETOR 2013 PER KOMUNEN FRATAR
    Komuna Fratar (0924) ERMIRA JAHIQI LULAJ Mallakaster 112,740 2014-02-10 2014-02-10 16 2638001 2014 Unspecified PAGESE PER ERMIRA JAHIQI LULAJ FAT.DHJETOR 2013 PER KOMUNEN FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 192,696 2014-02-05 2014-02-05 14 2638001 2014 Unspecified PAGESE PER PAGA MUAJI JANAR PER KOMUNEN FRATAR
    Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 3,381,500 2014-01-29 2014-02-05 12 2638001 2014 Unspecified PAGESE PER KOMUNEN FRATAR PAAFTESI
    Komuna Fratar (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 1,960 2014-01-24 2014-01-27 10 2638001 2014 Unspecified PAGESE PER S.G.S AUTOMOTIVE NGA KOMUNEN FRATAR
    Komuna Fratar (0924) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mallakaster 19,232 2014-01-24 2014-01-27 11 2638001 2014 Unspecified PAGESE PER DPSHTRR NGA KOMUNEN FRATAR
    Komuna Fratar (0924) SIGMA VIENNA INSURANCE GROUP Mallakaster 14,550 2014-01-24 2014-01-27 9 2638001 2014 Unspecified PAGESE PER SIGMA NGA KOMUNEN FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 28,368 2014-01-14 2014-01-14 326380012014 Unspecified PAGESE PER PAGA MUAJI DHJETOR 2013 PER KOMUNEN FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 480,381 2014-01-09 2014-01-10 126380012014 Unspecified PAGESE PER PAGA MUAJI DHJETOR 2013 PER KOMUNEN FRATAR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 212,614 2014-01-09 2014-01-10 226380012014 Unspecified PAGESE PER PAGA ME KONTRATE MUAJI DHJETOR 2013 PER KOMUNEN FRATAR