Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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) NEXHAT MEHONIQI (L03202402E) Fier 137,760 2014-12-17 2014-12-18 32524210012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K/Kuman 2421001 materiale
    Komuna Kuman (0909) POSTA SHQIPTARE SH.A Fier 124,735 2014-12-17 2014-12-18 33524210012014 Ndihme ekonomike K/Kuman 2421001 ndihma ekonomuke paaftesi Dhjetor 2014
    Komuna Kuman (0909) NEXHAT MEHONIQI (L03202402E) Fier 123,714 2014-12-17 2014-12-18 32624210012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K/Kuman 2421001 materiale
    Komuna Kuman (0909) EGLAND(J96829419D) Fier 1,351,209 2014-12-04 2014-12-05 32024210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Kuman 2421001 likujdim fature
    Komuna Kuman (0909) INSTITUTI I SIGURIMEVE SH.A. Fier 60,000 2014-12-05 2014-12-05 32224210012014 Shpenzimet e siguracionit te mjeteve te transportit K/Kuman 2421001 likujdim fature
    Komuna Kuman (0909) POSTA SHQIPTARE SH.A Fier 2,772,300 2014-12-05 2014-12-05 32424210012014 Pagese paaftesie K/Kuman 2421001 paaftesi detyrime te prapamb.
    Komuna Kuman (0909) POSTA SHQIPTARE SH.A Fier 3,394,670 2014-12-05 2014-12-05 32324210012014 Pagese paaftesie K/Kuman 2421001 ndihma , paaftesi detyrime te prapamb.
    Komuna Kuman (0909) BANKA EMPORIKI - SHQIPERI SH.A Fier 42,906 2014-12-02 2014-12-03 31724210012014 Shtese page per funksionin K/Kuman 2421001 paga Nentor 2014
    Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 1,525,827 2014-12-02 2014-12-03 31624210012014 Shtese page per vjetersi ne pune K/Kuman 2421001 paga Nentor 2014
    Komuna Kuman (0909) DEGA E TATIMEVE FIER Fier 17,630 2014-12-02 2014-12-03 31924210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Kuman 2421001 tatim keshilltare Nentor 2014
    Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 158,670 2014-12-02 2014-12-03 31824210012014 Sherbime te tjera K/Kuman 2421001 keshilltare Nentor 2014
    Komuna Kuman (0909) POSTA SHQIPTARE SH.A Fier 260,000 2014-12-02 2014-12-03 32124210012014 Grant per femije te lindur K/Kuman 2421001 shperblim per femije te lindur
    Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 1,200 2014-11-26 2014-11-27 31524210012014 Kancelari K/Kuman 2421001 shpenzime te tjera
    Komuna Kuman (0909) SPARTAK SHEHU Fier 2,400 2014-11-26 2014-11-27 31324210012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve K/Kuman 2421001 likujdim fature
    Komuna Kuman (0909) REAN 95 Fier 21,000 2014-11-26 2014-11-27 31424210012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve K/Kuman 2421001 likujdim fature
    Komuna Kuman (0909) SPARTAK SHEHU Fier 21,000 2014-11-26 2014-11-27 31224210012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve K/Kuman 2421001 likujdim fature
    Komuna Kuman (0909) POSTA SHQIPTARE SH.A Fier 1,512 2014-11-25 2014-11-26 30824210012014 Posta dhe sherbimi korrier K/Kuman 2421001 posta Gusht 2014
    Komuna Kuman (0909) A G A -1 Fier 486,000 2014-11-25 2014-11-26 31124210012014 Karburant dhe vaj K/Kuman 2421001 likujdim fature
    Komuna Kuman (0909) POSTA SHQIPTARE SH.A Fier 4,284 2014-11-25 2014-11-26 30624210012014 Posta dhe sherbimi korrier K/Kuman 2421001 posta Shkurt 2014
    Komuna Kuman (0909) POSTA SHQIPTARE SH.A Fier 3,276 2014-11-25 2014-11-26 30924210012014 Posta dhe sherbimi korrier K/Kuman 2421001 posta Tetor 2014