Treasury Transactions

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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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  • 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 2,704 2014-10-29 2014-10-30 15324200012014 Elektricitet 2420001 K/Kurjan Fier klienti FI1E070045055836 fat. 613923723 Korrik 2014
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 393,973 2014-10-10 2014-10-13 13424200012014 Shtese page per vjetersi ne pune K/Kurjan Fier 2420001 paga Gusht 2014
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 42,058 2014-10-07 2014-10-07 12924200012014 Paga baze K/Kurjan Fier 2420001 paga Shtator 2014
    Komuna Kurjan (0909) RAIFFEISEN BANK SH.A Fier 24,864 2014-10-07 2014-10-07 13324200012014 Paga baze K/Kurjan Fier 2420001 paga Shtator 2014
    Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 178 2014-10-07 2014-10-07 13124200012014 Ndihme ekonomike K/Kurjan Fier 2420001komision ndihma ek. Gusht 2014 2014
    Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 59,300 2014-10-07 2014-10-07 13024200012014 Ndihme ekonomike K/Kurjan Fier 2420001 ndihma ek. Gusht 2014 2014
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 139,245 2014-10-07 2014-10-07 13224200012014 Paga baze K/Kurjan Fier 2420001 paga Shtator 2014
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 2,608,650 2014-10-07 2014-10-07 13124200012014 Pagese paaftesie K/Kurjan Fier 2420001 paaftesi Shtator 2014
    Komuna Kurjan (0909) 2Z KONSTRUKSION Fier 665,000 2014-09-16 2014-09-17 12824200012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Kurjan Fier 2420001 te prapambetura sit. rehabilit. rruge te brendshme
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 42,058 2014-09-05 2014-09-08 12124200012014 Paga baze K/Kurjan Fier 2420001 paga gusht 2014
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 10,656 2014-09-05 2014-09-08 12224200012014 Paga baze K/Kurjan Fier 2420001 paga gusht 2014
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 2,048,750 2014-08-22 2014-08-22 12024200012014 Pagese paaftesie PAAFTESI+INVALIDE KOMUNA KURJAN GUSHT 2014
    Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 116,200 2014-08-13 2014-08-14 11924200012014 Ndihme ekonomike ND EKONOMIKE KORRIK 2014 KOMUNA KURJAN
    Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 349 2014-08-13 2014-08-14 119124200012014 Ndihme ekonomike KOMISION PER ND EKONOMIKE KORRIK 2014 KOMUNA KURJAN
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 42,058 2014-08-05 2014-08-06 11324200012014 Shtese page per funksionin K/Kurjan Fier 2420001 paga korrik 2014
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 467,092 2014-08-05 2014-08-06 11124200012014 Shtese page per vjetersi ne pune K/Kurjan Fier 2420001 paga korrik 2014
    Komuna Kurjan (0909) RAIFFEISEN BANK SH.A Fier 24,864 2014-08-05 2014-08-06 11224200012014 Paga baze K/Kurjan Fier 2420001 paga korrik 2014
    Komuna Kurjan (0909) CEZ SHPERNDARJE Fier 8,113 2014-07-29 2014-07-31 10824200012014 Elektricitet 2420001 K/Kurjan Fier kontrate E50225;E55836 qershor 2014
    Komuna Kurjan (0909) CEZ SHPERNDARJE Fier 5,443 2014-07-29 2014-07-31 10524200012014 Elektricitet 2420001 K/Kurjan Fier kontrate E57405 mars 2014
    Komuna Kurjan (0909) CEZ SHPERNDARJE Fier 169,396 2014-07-29 2014-07-31 10724200012014 Elektricitet 2420001 K/Kurjan Fier kontrate E52337;E54074 mars 2014