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 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) BOSHNJAKU. B Fier 11,445,009 2014-12-04 2014-12-05 20624200012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Kurjan Fier 2420001 likujdim fature
    Komuna Kurjan (0909) AL-ASFALT Fier 1,484,945 2014-12-02 2014-12-03 20224200012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Kurjan Fier 2420001 detyrim i preapambetur
    Komuna Kurjan (0909) "SHENDELLI" Fier 85,248 2014-12-02 2014-12-03 20524200012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala K/Kurjan Fier 2420001 likujdim fature
    Komuna Kurjan (0909) AL-ASFALT Fier 3,584,859 2014-12-02 2014-12-03 20324200012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Kurjan Fier 2420001 detyrim i preapambetur
    Komuna Kurjan (0909) GJEOKONSULT & CO Fier 200,000 2014-12-02 2014-12-03 20424200012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve K/Kurjan Fier 2420001 likujdim fature
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 42,058 2014-12-02 2014-12-02 20124200012014 Shtese page per funksionin K/Kurjan Fier 2420001 paga Nentor 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 547 2014-11-26 2014-11-27 19524200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070067050227 fat. 617287560 Tetor 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,771 2014-11-26 2014-11-27 20024200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070001054577 fat. 617930550 Tetor 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 475 2014-11-26 2014-11-27 18324200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070067050227 fat. 616333319 Shtator 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,132 2014-11-26 2014-11-27 19424200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070067050235 fat. 617287561 Tetor 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 21,470 2014-11-26 2014-11-27 19324200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070048057405 fat. 616983960 Tetor 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 8,266 2014-11-26 2014-11-27 18524200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070048057405 fat. 616333317 Shtator 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-11-26 2014-11-27 19924200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070051060898 fat. 617930567 Tetor 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 100,918 2014-11-26 2014-11-27 19024200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070065052337 fat. 616743666 Shtator 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 116,936 2014-11-26 2014-11-27 18924200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070066054074 fat. 616743667 Shtator 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,115 2014-11-26 2014-11-27 18424200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070035050226 fat. 616333311 Shtator 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,376 2014-11-26 2014-11-27 18824200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070001054577 fat. 616333300 Shtator 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,746 2014-11-26 2014-11-27 19224200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070045055836 fat. 616983959 Tetor 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-11-26 2014-11-27 19124200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070051060898 fat. 616743664 Shtator 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,343 2014-11-26 2014-11-27 18724200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070067050235 fat. 616333320 Shtator 2014