Treasury Transactions

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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 49,711 2014-05-14 2014-05-15 9324210012014 Elektricitet 2421001 K/Kuman energji kontr.59120 shkurt 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 4,166 2014-05-14 2014-05-15 9024210012014 Elektricitet 2421001 K/Kuman energji kontr 59119 shkurt 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 28,800 2014-05-14 2014-05-15 6524210012014 Elektricitet 2421001 K/Kuman energji kontr.33864 janar 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 3,802 2014-05-14 2014-05-15 7924210012014 Elektricitet 2421001 K/Kuman energji kontr.59330 janar 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 7,056 2014-05-14 2014-05-15 9524210012014 Elektricitet 2421001 K/Kuman energji kontr.60781 shkurt 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 5,275 2014-05-14 2014-05-15 8824210012014 Elektricitet 2421001 K/Kuman energji kontr 59119 shkurt 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 23,444 2014-05-14 2014-05-15 6624210012014 Elektricitet 2421001 K/Kuman energji kontr.33864 mars 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 240 2014-05-14 2014-05-15 7624210012014 Elektricitet 2421001 K/Kuman energji kontr.62924 janar 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 68,390 2014-05-14 2014-05-15 7424210012014 Elektricitet 2421001 K/Kuman energji kontr.64901 mars 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 3,444 2014-05-14 2014-05-15 9124210012014 Elektricitet 2421001 K/Kuman energji kontr.59120 mars 2014
    Komuna Kuman (0909) "SHENDELLI" Fier 264,480 2014-05-07 2014-05-08 5924210012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve K/Kuman 2421001 ndertim tumbino prill 2014
    Komuna Kuman (0909) DEGA E TATIMEVE FIER Fier 39,760 2014-05-05 2014-05-06 5624210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Kuman 2421001 tatim per keshilltare dhe sherbime prill 2014
    Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 1,524,399 2014-05-05 2014-05-06 5424210012014 Paga baze K/Kuman 2421001 paga prill 2014
    Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 357,840 2014-05-05 2014-05-06 5524210012014 Sherbime te tjera K/Kuman 2421001 keshilltare dhe sherbime prill 2014
    Komuna Kuman (0909) BANKA EMPORIKI - SHQIPERI SH.A Fier 41,633 2014-05-05 2014-05-06 5724210012014 Paga baze K/Kuman 2421001 paga mars 2014
    Komuna Kuman (0909) KOLA INVEST Fier 7,454,645 2014-04-23 2014-04-24 5324210012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Kuman 2421001 sit. nr.4 rikonst. zyra te komunes
    Komuna Kuman (0909) POSTA SHQIPTARE SH.A Fier 3,060,700 2014-04-18 2014-04-21 5224210012014 Pagese paaftesie K/Kuman 2421001paaftesi prill 2014
    Komuna Kuman (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 477,600 2014-04-10 2014-04-15 4624210012014 Shpenzimet e siguracionit te mjeteve te transportit K/Kuman Fier 2421001 siguracion kasko viti 2014
    Komuna Kuman (0909) BANKA EMPORIKI - SHQIPERI SH.A Fier 41,633 2014-04-01 2014-04-02 45424210012014 Paga baze K/Kuman 2421001 paga shkurt 2014
    Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 1,490,255 2014-04-01 2014-04-02 4424210012014 Paga baze K/Kuman 2421001 paga mars 2014