Treasury Transactions

Treasury Branch:

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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) POSTA SHQIPTARE SH.A Fier 3,146,600 2014-03-25 2014-03-26 4024210012014 Pagese paaftesie K/Kuman 2421001 paaftesi mars 2014
    Komuna Kuman (0909) NOVATECH STUDIO Fier 219,960 2014-03-25 2014-03-26 4324210012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve K/Kuman Fier 2421001 mbikeqyres punimesh mars 2014
    Komuna Kuman (0909) NOVATECH STUDIO Fier 475,243 2014-03-25 2014-03-26 4124210012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve K/Kuman Fier 2421001 mbikeqyres punimesh mars 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 43,204 2014-03-25 2014-03-26 3924210012014 Elektricitet 2421001 K/Kuman energji sipas akT-rak. 21.03.2014 kontr.E64643
    Komuna Kuman (0909) NOVATECH STUDIO Fier 275,280 2014-03-25 2014-03-26 4224210012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve K/Kuman Fier 2421001 mbikeqyres punimesh mars 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 1,037 2014-03-21 2014-03-24 3724210012014 Elektricitet 2421001 K/Kuman 2421001 energji sipas akl-rak. 20.03.2014 kontr.55839
    Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 31,220 2014-03-21 2014-03-24 3824210012014 Shpenzimet e siguracionit te mjeteve te transportit K/Kuman 2421001 pagesa te tjera
    Komuna Kuman (0909) A N B I Fier 8,994,924 2014-03-20 2014-03-21 PT23/124210012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Kuman 2421001 sit. ndertim tortuari
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 114,090 2014-03-19 2014-03-20 36/224210012014 Elektricitet 2421001 K/Kuman 2421001 energji sipas akl-rak. 20.01.2014 kontr.64901;159333;62924;159332
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 241,378 2014-03-19 2014-03-20 3624210012014 Elektricitet 2421001 K/Kuman 2421001 energji sipas akl-rak. 20.01.2014 kontr.15330;33864;159039;33875
    Komuna Kuman (0909) "SHENDELLI" Fier 90,000 2014-03-19 2014-03-20 2924210012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala K/Kuman 2421001 garanci objekti
    Komuna Kuman (0909) "SHENDELLI" Fier 1,200,200 2014-03-19 2014-03-20 2824210012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K/Kuman 2421001 garanci objekti
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 390,841 2014-03-19 2014-03-20 36/124210012014 Elektricitet 2421001 K/Kuman 2421001 energji sipas akl-rak. 20.01.2014 kontr.64901;159333;62924;159332
    Komuna Kuman (0909) DEGA E TATIMEVE FIER Fier 48,390 2014-03-18 2014-03-19 3024210012014 Sherbime te tjera K/Kuman 2421001 tatim keshilltare janar-mars 2014
    Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 435,510 2014-03-11 2014-03-12 2724210012014 Unspecified K/Kuman 2421001 keshilltare dhjetor 2013; janar-shkurt 2014
    Komuna Kuman (0909) BANKA EMPORIKI - SHQIPERI SH.A Fier 41,633 2014-03-11 2014-03-12 2624210012014 Unspecified K/Kuman Fier 2421001 paga janar 2014
    Komuna Kuman (0909) A N B I Fier 13,200,239 2014-03-07 2014-03-10 2324210012014 Unspecified K/Kuman 2421001 sit. ndertim tortuari
    Komuna Kuman (0909) A N B I Fier 6,424,992 2014-03-10 2014-03-10 2424210012014 Unspecified K/Kuman 2421001 situacion ndertim,ndricim tortuari
    Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 1,520,144 2014-03-03 2014-03-04 2024210012014 Unspecified K/Kuman 2421001 paga shkurt 2014
    Komuna Kuman (0909) BANKA EMPORIKI - SHQIPERI SH.A Fier 78,453 2014-02-17 2014-02-18 134210012014 Unspecified K/Kuman Fier 2421001 paga nentor- dhjetor 2013