Treasury Transactions

Treasury Branch:

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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 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) COMPANY RIVIERA 2008 Fier 4,856,757 2014-10-15 2014-10-15 18524210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Kuman 2421001 likujdim fature
    Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 1,525,827 2014-10-15 2014-10-15 25124210012014 Shtese page per funksionin K/Kuman 2421001 paga Shtator 2014
    Komuna Kuman (0909) BANKA EMPORIKI - SHQIPERI SH.A Fier 41,633 2014-10-14 2014-10-15 25424210012014 Shtese page per funksionin K/Kuman Fier 2421001 paga Gusht 2014
    Komuna Kuman (0909) DEGA E TATIMEVE FIER Fier 17,630 2014-10-14 2014-10-15 25324210012014 Sherbime te tjera K/Kuman Fier 2421001 tatim keshilltare Shtator 2014
    Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 158,670 2014-10-14 2014-10-15 25224210012014 Sherbime te tjera K/Kuman Fier 2421001 keshilltare Shtator 2014
    Komuna Kuman (0909) EGLAND(J96829419D) Fier 5,663,354 2014-10-15 2014-10-15 18624210012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Kuman 2421001 likujdim fature
    Komuna Kuman (0909) SIQECA Fier 378,708 2014-10-13 2014-10-14 25024210012014 Shpenz. per rritjen e AQT - te tjera ndertimore K/Kuman 2421001 likujdim fature
    Komuna Kuman (0909) BANKA KOMBETARE E GREQISE Fier 176,300 2014-10-06 2014-10-07 25124120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Dermenas Fier 2412001 keshilltare Shtator 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-09-25 2014-09-30 24124210012014 Elektricitet 2421001 K/Kuman Fier klienti FI1E080034159332 nr.fat. 615562150 gusht 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,051 2014-09-25 2014-09-26 23324210012014 Elektricitet 2421001 K/Kuman Fier klienti FI1E080036159333 nr.fat. 613922981 korrik 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-09-25 2014-09-26 23824210012014 Elektricitet 2421001 K/Kuman Fier klienti FI1E080011159120 nr.fat. 615562140 gusht 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,074 2014-09-25 2014-09-26 24624210012014 Elektricitet 2421001 K/Kuman Fier klienti FI1E080036159333 nr.fat. 615064010 gusht 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,304 2014-09-25 2014-09-26 24524210012014 Elektricitet 2421001 K/Kuman Fier klienti FI1E080032159330 nr.fat. 615064009 gusht 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-09-25 2014-09-26 24424210012014 Elektricitet 2421001 K/Kuman Fier klienti FI1E080060062924nr.fat. 615562163 gusht 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 27,072 2014-09-25 2014-09-26 23524210012014 Elektricitet 2421001 K/Kuman Fier klienti FI1B1701380033875 nr.fat. 615064026 gusht 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-09-25 2014-09-26 24224210012014 Elektricitet 2421001 K/Kuman Fier klienti FI1E080051159039 nr.fat. 615562158 gusht 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-09-25 2014-09-26 23724210012014 Elektricitet 2421001 K/Kuman Fier klienti FI1E080060060781 nr.fat. 615562162 gusht 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-09-25 2014-09-26 23624210012014 Elektricitet 2421001 K/Kuman Fier klienti FI1E080033058455 nr.fat. 615562149 gusht 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-09-24 2014-09-26 23124210012014 Elektricitet 2421001 K/Kuman Fier klienti FI1E080060062924 nr.fat. 614383739 korrik 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 21,283 2014-09-25 2014-09-26 24024210012014 Elektricitet 2421001 K/Kuman Fier klienti FI1B70129033864 nr.fat. 615064025 gusht 2014