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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 141,124 2014-11-26 2014-11-27 19724200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070066054074 fat. 617930570 Tetor 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,553 2014-11-26 2014-11-27 19624200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070035050226 fat. 617287556 Tetor 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,343 2014-11-26 2014-11-27 18624200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070045055836 fat. 616333315 Shtator 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 66,134 2014-11-26 2014-11-27 19824200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070065052337 fat. 617930569 Tetor 2014
    Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 175,000 2014-11-26 2014-11-26 18224200012014 Grant per femije te lindur K/Kurjan Fier 2420001 shperblim per femije te lindur
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 2,545,100 2014-11-26 2014-11-26 18124200012014 Pagese paaftesie K/Kurjan Fier 2420001 paaftesi Nentor 2014
    Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 96,134 2014-11-20 2014-11-20 18024200012014 Ndihme ekonomike K/Kurjan Fier 2420001 ndihma ekonomike Shtator-Tetor 2014
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 42,058 2014-11-05 2014-11-06 17124200012014 Paga baze K/Kurjan Fier 2420001 paga Tetor 2014
    Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 14,253 2014-11-05 2014-11-06 17424200012014 Kontribute per sigurime shendetesore K/Kurjan Fier 2420001 gjobe + interesa per sigurime Gusht 2014
    Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 11,253 2014-11-05 2014-11-06 17324200012014 Kontribute per sigurime shoqerore K/Kurjan Fier 2420001 gjobe + interesa per sigurime Shtator 2014
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 2,322,000 2014-11-05 2014-11-06 17224200012014 Pagese paaftesie K/Kurjan Fier 2420001 paaftesi Tetor 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 95,567 2014-10-29 2014-10-30 14824200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E0700666054074 fat. 612032140 Maj 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 8,294 2014-10-29 2014-10-30 14624200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070048057405 fat. 611627966 Maj 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 389 2014-10-29 2014-10-30 14524200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070065050227 fat. 611627969 Maj 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,611 2014-10-29 2014-10-30 16424200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070035050226 fat. 615064708 Gusht 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 125,240 2014-10-29 2014-10-30 16024200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070065052337 fat. 614384736 Korrik 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,935 2014-10-29 2014-10-30 14724200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070065052337 fat. 612032139 Maj 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 10,253 2014-10-29 2014-10-30 14124200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070048057405 fat. 609845934 Mars 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 144,927 2014-10-29 2014-10-30 16924200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070066054074 fat. 615563342 Gusht 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 94,456 2014-10-29 2014-10-30 14324200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070066054074 fat. 610762169 Prill 2014