Treasury Transactions

Treasury Branch:

Institution:

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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 Kuman (0909) All All 186,182,956.00 308 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 Kuman (0909) CEZ SHPERNDARJE Fier 24,221 2014-07-03 2014-07-04 14524210012014 Elektricitet 2421001 K/Kuman energji kontrate 33864 maj 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 1,527 2014-07-03 2014-07-04 14724210012014 Elektricitet 2421001 K/Kuman energji kontrate 59039 maj 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 4,911 2014-07-03 2014-07-04 15124210012014 Elektricitet 2421001 K/Kuman energji kontrate 59333 maj 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 70,849 2014-07-03 2014-07-04 14824210012014 Elektricitet 2421001 K/Kuman energji kontrate 64901 maj 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 1,125 2014-07-03 2014-07-04 14424210012014 Elektricitet 2421001 K/Kuman energji kontrate 64643 maj 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 1,176 2014-07-03 2014-07-04 14324210012014 Elektricitet 2421001 K/Kuman energji kontrate 59120 maj 2014
    Komuna Kuman (0909) S A R D O Fier 450,000 2014-07-04 2014-07-04 16124210012014 Shpenzime te tjera transporti K/Kuman 2421001 mirembajtje
    Komuna Kuman (0909) S A R D O Fier 276,000 2014-07-04 2014-07-04 16024210012014 Pjese kembimi, goma dhe bateri K/Kuman 2421001 goma
    Komuna Kuman (0909) ERSI/M Fier 48,000 2014-07-04 2014-07-04 15724210012014 Shpenz. per rritjen e AQT - ndertesa administrative K/Kuman 2421001 mbikeqyres punimesh
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 7,042 2014-07-03 2014-07-04 15024210012014 Elektricitet 2421001 K/Kuman energji kontrate 59330 maj 2014
    Komuna Kuman (0909) ERSI/M Fier 49,200 2014-07-04 2014-07-04 15824210012014 Shpenz. per rritjen e AQT - ndertesa shkollore K/Kuman 2421001 kolaudim punimesh
    Komuna Kuman (0909) S A R D O Fier 173,364 2014-07-04 2014-07-04 15424210012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala K/Kuman 2421001 garanci objekti
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 240 2014-07-03 2014-07-04 14924210012014 Elektricitet 2421001 K/Kuman energji kontrate 62924 maj 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 43,200 2014-07-03 2014-07-04 14624210012014 Elektricitet 2421001 K/Kuman energji kontrate 59332 maj 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 4,569 2014-07-03 2014-07-04 14224210012014 Elektricitet 2421001 K/Kuman energji kontrate 60781 maj 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 340 2014-07-03 2014-07-04 14124210012014 Elektricitet 2421001 K/Kuman energji kontrate 58455 maj 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 19,656 2014-07-03 2014-07-04 14024210012014 Elektricitet 2421001 K/Kuman energji kontrate 33875 maj 2014
    Komuna Kuman (0909) STAR ENGINEERING Fier 32,200 2014-07-04 2014-07-04 15524210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Kuman 2421001 kolaudim punimesh
    Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 158,670 2014-07-03 2014-07-03 13724210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Kuman 2421001 keshilltare qershor 2014
    Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 1,482,826 2014-07-03 2014-07-03 13624210012014 Shtese page per vjetersi ne pune K/Kuman 2421001 paga qershor 2014