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 Frakull (0909) All All 75,155,811.00 131 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 Frakull (0909) "PALMA CONSTRUCION" Fier 100,000 2014-12-30 2014-12-31 19324150012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K Frakull Fier 2415001 likujdim fature
    Komuna Frakull (0909) ALKO-IMPEX GENERAL CONSTRUCION Fier 6,650,000 2014-12-30 2014-12-31 19224150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Frakull Fier 2415001 likujdim fature
    Komuna Frakull (0909) BANKA SOCIETE GENERALE ALBANIA Fier 549,000 2014-12-24 2014-12-26 19124150012014 Pagese paaftesie Komuna Frakull 2415001 shperblim per te paaftet
    Komuna Frakull (0909) ALUERA Fier 2,991,189 2014-12-22 2014-12-23 19024150012014 Shpenz. per rritjen e AQT - varrezat K Frakull Fier 2415001 likujdim fature
    Komuna Frakull (0909) JOTI Fier 448,407 2014-12-16 2014-12-17 18824150012014 Karburant dhe vaj K Frakull Fier 2415001 likujdim fature
    Komuna Frakull (0909) BANKA SOCIETE GENERALE ALBANIA Fier 2,738,150 2014-12-11 2014-12-12 18724150012014 Pagese paaftesie K Frakull Fier 2415001 paaftesi.nd ekonomike Çlirime Hamataj
    Komuna Frakull (0909) A. MIHALI Fier 5,770 2014-12-05 2014-12-09 18124150012014 Te tjera materiale dhe sherbime speciale MATERIALE KOMUNA FRAKULL
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 720,244 2014-12-05 2014-12-09 17824150012014 Paga baze K Frakull Fier 2415001 paga 1-30 Nentor Çlirime Hamataj
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 33,977 2014-12-05 2014-12-05 16024150012014 Shtese page per vjetersi ne pune K Frakull Fier 2415001 paga 1-30 Nentor Çlirime Hamataj
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 276,168 2014-12-05 2014-12-05 17924150012014 Paga baze K Frakull Fier 2415001 paga 1-30 Nentor Çlirime Hamataj
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 300,000 2014-12-02 2014-12-03 17524150012014 Grant per femije te lindur K Frakull Fier 2415001 pagesa shperblim lindje Çlirime Hamataj
    Komuna Frakull (0909) POSTA SHQIPTARE SH.A Fier 2,664 2014-12-02 2014-12-03 17624150012014 Posta dhe sherbimi korrier K Frakull Fier 2415001 likujdim fature
    Komuna Frakull (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 36,801 2014-12-02 2014-12-03 17724150012014 Elektricitet 2415001 K Frakull Fier nr 30167,64620,64623,31088,30660,64586,31785,64621,64622,35930,30169,00990 Tetor
    Komuna Frakull (0909) BANKA SOCIETE GENERALE ALBANIA Fier 3,164,600 2014-11-26 2014-11-27 17424150012014 Pagese paaftesie Komuna Frakull 2415001 paaftesi
    Komuna Frakull (0909) ERMIRA JAHIQI(LULAJ) Fier 419,700 2014-11-20 2014-11-21 17324150012014 Kancelari KANCELERI KOMUNA FRAKULL
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 70,000 2014-11-10 2014-11-11 16724150012014 Udhetim i brendshem SHERBIME KOMUNA FRAKULL TETOR 2014
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 778,423 2014-11-04 2014-11-05 16424150012014 Shtese page per vjetersi ne pune Komuna Frakull 2415001 pagat tetor 2014
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 413,100 2014-11-04 2014-11-05 16524150012014 Paga baze Komuna Frakull 2415001 pagat tetor 2014
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 33,977 2014-11-04 2014-11-05 16624150012014 Paga baze Komuna Frakull 2415001 pagat tetor 2014
    Komuna Frakull (0909) ERMIRA JAHIQI(LULAJ) Fier 393,600 2014-11-03 2014-11-04 16324150012014 Shpenz. per rritjen e AQT - te tjera paisje zyre K Frakull Fier 2415001 likujdim fature