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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 504 2014-10-29 2014-10-30 14924200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070067050227 fat. 612835430 Qershor 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 504 2014-10-29 2014-10-30 14224200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070067050227 fat. 610071487 Mars 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 116,869 2014-10-29 2014-10-30 16824200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070065052337 fat. 615563341 Gusht 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 79,850 2014-10-29 2014-10-30 14424200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070065052337 fat. 610762168 Prill 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,234 2014-10-29 2014-10-30 16524200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070045055836 fat. 615064710 Gusht 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 63,233 2014-10-29 2014-10-30 15924200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070066054074 fat. 614384737 Korrik 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 8,986 2014-10-29 2014-10-30 16624200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E07004857405 fat. 615064712 Gusht 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 7,122 2014-10-29 2014-10-30 16324200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070001054577 fat. 615064696 Gusht 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 55,488 2014-10-29 2014-10-30 15124200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070065052337 fat. 61307081 Qershor 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,077 2014-10-29 2014-10-30 15024200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070048057405 fat. 612835429 Qershor 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-29 2014-10-30 17024200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070051060898 fat. 615563339 Gusht 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 518 2014-10-29 2014-10-30 16724200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070067050227 fat. 615064715 Gusht 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,864 2014-10-29 2014-10-30 16224200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070067050235 fat. 615064714 Gusht 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-29 2014-10-30 16124200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070051060898fat. 614384734 Korrik 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 7,675 2014-10-29 2014-10-30 15824200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070048057405 fat. 613923725 Korrik 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,780 2014-10-29 2014-10-30 15624200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070067050235 fat. 613923727 Korrik 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,023 2014-10-29 2014-10-30 15424200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E07001054577 fat. 613923711 Korrik 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 112,386 2014-10-29 2014-10-30 15224200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070066054074 fat. 61307082 Qershor 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 447 2014-10-29 2014-10-30 15724200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070067050227 fat. 613923725 Korrik 2014
    Komuna Kurjan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,536 2014-10-29 2014-10-30 15524200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070035050226 fat. 613923721 Korrik 2014