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 Kurjan (0909) All All 127,454,116.00 168 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 Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 417,000 2014-12-29 2014-12-29 24224200012014 Pagese paaftesie K/Kurjan Fier 2420001 shperblim per paaftesi Dhjetor 2014
    Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 57,000 2014-12-29 2014-12-29 24324200012014 Ndihme ekonomike K/Kurjan Fier 2420001 shperblim per ndihma ekonomike Dhjetor 2014
    Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 107,100 2014-12-17 2014-12-17 24124200012014 Ndihme ekonomike K/Kurjan Fier 2420001 ndihma ekonomike Nentor - Dhjetor 2014
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 2,648,650 2014-12-17 2014-12-17 24024200012014 Pagese paaftesie K/Kurjan Fier 2420001 paaftesi Dhjetor 2014
    Komuna Kurjan (0909) BOSHNJAKU. B Fier 19,505,357 2014-12-11 2014-12-12 23524200012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Kurjan Fier 2420001 likujdim fature
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 55,148 2014-12-12 2014-12-12 23824200012014 Elektricitet 2420001 Komuna Kurjan klienti FI1E070065052337 fat. 619117933 Nentor 2014
    Komuna Kurjan (0909) GJEOKONSULT & CO Fier 200,000 2014-12-12 2014-12-12 23624200012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve K/Kurjan Fier 2420001 likujdim fature per supervizionim punimesh
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-12 2014-12-12 23924200012014 Elektricitet 2420001 Komuna Kurjan klienti FI1E070051060898 fat. 619117931 Nentor 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 152,063 2014-12-12 2014-12-12 23724200012014 Elektricitet 2420001 Komuna Kurjan klienti FI1E07006054074 fat. 619117934 Nentor 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,091 2014-12-10 2014-12-11 21424200012014 Elektricitet 2420001 Komuna Kurjan klienti FI1E070067050235 fat. 618651037 Nentor 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,385 2014-12-10 2014-12-11 21924200012014 Elektricitet 2420001 Komuna Kurjan klienti FI1E070045055836 fat. 618651032 Nentor 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,216 2014-12-10 2014-12-11 21624200012014 Elektricitet 2420001 Komuna Kurjan klienti FI1E070035050226 fat. 618651028 Nentor 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 15,120 2014-12-10 2014-12-11 21824200012014 Elektricitet 2420001 Komuna Kurjan klienti FI1E070048057405 fat. 618651034 Nentor 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,981 2014-12-10 2014-12-11 21524200012014 Elektricitet 2420001 Komuna Kurjan klienti FI1E070001054577 fat. 618651015 Nentor 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 245 2014-12-10 2014-12-11 21724200012014 Elektricitet 2420001 Komuna Kurjan klienti FI1E070067050227 fat. 618651036 Nentor 2014
    Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 913 2014-12-10 2014-12-10 21224200012014 Paga baze Komuna Kurjan 2420001 gjobe + interesa per tatim page Shtator 2014
    Komuna Kurjan (0909) RAIFFEISEN BANK SH.A Fier 24,864 2014-12-10 2014-12-10 22124200012014 Paga baze Komuna Kurjan 2420001 paga Shtator 2014
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 135,408 2014-12-10 2014-12-10 22224200012014 Paga baze Komuna Kurjan 2420001 paga Maj 2014
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 400,527 2014-12-10 2014-12-10 22024200012014 Shtese page per funksionin Komuna Kurjan 2420001 paga Shtator 2014
    Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 66,050 2014-12-10 2014-12-10 21324200012014 Ndihme ekonomike Komuna Kurjan 2420001 ndihma ekonomike te prapambetura