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.
    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) CEZ SHPERNDARJE Fier 548 2014-07-29 2014-07-31 10624200012014 Elektricitet 2420001 K/Kurjan Fier kontrate E50227 mars 2014
    Komuna Kurjan (0909) CEZ SHPERNDARJE Fier 340 2014-07-29 2014-07-31 11024200012014 Elektricitet 2420001 K/Kurjan Fier kontrate E60898 qershor 2014
    Komuna Kurjan (0909) CEZ SHPERNDARJE Fier 166,812 2014-07-29 2014-07-31 10124200012014 Elektricitet 2420001 K/Kurjan Fier kontrate E54074;E52337 janar 2014
    Komuna Kurjan (0909) CEZ SHPERNDARJE Fier 9,390 2014-07-29 2014-07-31 10924200012014 Elektricitet 2420001 K/Kurjan Fier kontrate E50235;E54577 qershor 2014
    Komuna Kurjan (0909) CEZ SHPERNDARJE Fier 547 2014-07-29 2014-07-31 10224200012014 Elektricitet 2420001 K/Kurjan Fier kontrate E50227 shkurt 2014
    Komuna Kurjan (0909) CEZ SHPERNDARJE Fier 3,312 2014-07-29 2014-07-31 10424200012014 Elektricitet 2420001 K/Kurjan Fier kontrate E57405 shkurt 2014
    Komuna Kurjan (0909) CEZ SHPERNDARJE Fier 150,775 2014-07-29 2014-07-31 10324200012014 Elektricitet 2420001 K/Kurjan Fier kontrate E52337;E54074 shkurt 2014
    Komuna Kurjan (0909) CEZ SHPERNDARJE Fier 12,874 2014-07-29 2014-07-31 10024200012014 Elektricitet 2420001 K/Kurjan Fier ENERGJI KONTRATE E50227;E57405 janar 2014
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 2,293,400 2014-07-22 2014-07-22 9924200012014 Pagese paaftesie K/Kurjan Fier 2420001 paaftesi korrik 2014
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 35,520 2014-07-14 2014-07-15 9524200012014 Paga baze K/Kurjan Fier 2420001 paga qershor 2014
    Komuna Kurjan (0909) BOSHNJAKU. B Fier 1,256,086 2014-07-14 2014-07-15 9824200012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K/Kurjan Fier 2420001 situacion nr.9
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 505,890 2014-07-04 2014-07-07 8324200012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Kurjan Fier 2420001 keshilltare dhjetor 2013;janar- mars 2014
    Komuna Kurjan (0909) CEZ SHPERNDARJE Fier 15,404 2014-07-04 2014-07-07 8924200012014 Elektricitet 2420001 K/Kurjan Fier energji kont.E54577;E50226; maj 2014
    Komuna Kurjan (0909) CEZ SHPERNDARJE Fier 4,166 2014-07-04 2014-07-07 8624200012014 Elektricitet 2420001 K/Kurjan Fier energji kont.E60898 prill 2014
    Komuna Kurjan (0909) CEZ SHPERNDARJE Fier 12,633 2014-07-04 2014-07-07 8724200012014 Elektricitet 2420001 K/Kurjan Fier energji kont.E54577 prill 2014
    Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 56,210 2014-07-04 2014-07-07 8424200012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Kurjan Fier 2420001 tatim keshilltare dhjetor 2013;janar- mars 2014
    Komuna Kurjan (0909) CEZ SHPERNDARJE Fier 13,673 2014-07-04 2014-07-07 8824200012014 Elektricitet 2420001 K/Kurjan Fier energji kont.E558365;E50235;E60898 maj 2014
    Komuna Kurjan (0909) CEZ SHPERNDARJE Fier 13,337 2014-07-04 2014-07-07 8524200012014 Elektricitet 2420001 K/Kurjan Fier energji kont.E50226;E55836;E50235 prill 2014
    Komuna Kurjan (0909) RAIFFEISEN BANK SH.A Fier 49,728 2014-07-02 2014-07-02 8124200012014 Paga baze K/Kurjan Fier 2420001 paga maj-qershor 2014
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 1,271,694 2014-07-02 2014-07-02 8024200012014 Paga baze K/Kurjan Fier 2420001 paga maj- qershor 2014