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 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) BANKA SOCIETE GENERALE ALBANIA Fier 42,058 2014-07-02 2014-07-02 8224200012014 Shtese page per vjetersi ne pune K/Kurjan Fier 2420001 paga maj- qershor 2014
    Komuna Kurjan (0909) AL-ASFALT Fier 8,043,217 2014-06-25 2014-06-26 792420012014 Shpenz. per rritjen e AQT - ndertesa shkollore K/Kurjan Fier 2420001 sit. nr. 11 Ndertim shkolle 9/vjecare Ngjeqar
    Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 461 2014-06-25 2014-06-25 7924200012014 Ndihme ekonomike K/Kurjan Fier 2420001 komision maj 2014
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 2,505,700 2014-06-25 2014-06-25 7724200012014 Pagese paaftesie K/Kurjan Fier 2420001 paaftesi qershor 2014
    Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 38,900 2014-06-25 2014-06-25 7824200012014 Ndihme ekonomike K/Kurjan Fier 2420001 ndihma ekonomike maj 2014
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 487,987 2014-06-06 2014-06-09 7024200012014 Paga baze K/Kurjan Fier 2420001 paga prillj 2014
    Komuna Kurjan (0909) RAIFFEISEN BANK SH.A Fier 24,864 2014-06-06 2014-06-09 7024200012014 Paga baze K/Kurjan Fier 2420001 paga prillj 2014
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 42,058 2014-06-05 2014-06-05 6924200012014 Shtese page per funksionin K/Kurjan Fier 2420001 paga maj 2014
    Komuna Kurjan (0909) 2Z KONSTRUKSION Fier 479,999 2014-05-28 2014-05-28 6824200012014 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) Komuna Kurjan 2420001 pompe zhytese per ujesjellesin
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 2,348,900 2014-05-19 2014-05-20 6724200012014 Pagese paaftesie K/Kurjan Fier 2420001 paaftesi maj 2014
    Komuna Kurjan (0909) BOSHNJAKU. B Fier 8,243,914 2014-05-14 2014-05-15 6024200012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Kurjan 2420001 sit.nr.4 'Ndertim ujesjellesi"
    Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 114,850 2014-05-13 2014-05-14 612420012014 Ndihme ekonomike Komuna Kurjan 2420001 ndihma ekonomike janar- prill 2014
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 42,058 2014-05-06 2014-05-06 592420012014 Shtese page per vjetersi ne pune K/Kurjan Fier 2420001 paga prill 2014
    Komuna Kurjan (0909) CEZ SHPERNDARJE Fier 2,536 2014-04-29 2014-04-29 582420012014 Elektricitet 2420001 Komuna Kurjan energji mars 2014 kont. 55836
    Komuna Kurjan (0909) CEZ SHPERNDARJE Fier 18,881 2014-04-29 2014-04-29 552420012014 Elektricitet 2420001 Komuna Kurjan energji shkurt 2014 kont. 54577;50235;60898
    Komuna Kurjan (0909) CEZ SHPERNDARJE Fier 12,212 2014-04-29 2014-04-29 532420012014 Elektricitet 2420001 Komuna Kurjan energji janar 2014 kont. 54577;50235
    Komuna Kurjan (0909) CEZ SHPERNDARJE Fier 20,192 2014-04-29 2014-04-29 522420012014 Elektricitet 2420001 Komuna Kurjan energji janar 2014 kont. 50226;55836;60898
    Komuna Kurjan (0909) CEZ SHPERNDARJE Fier 8,282 2014-04-29 2014-04-29 562420012014 Elektricitet 2420001 Komuna Kurjan energji mars 2014 kont. 50226
    Komuna Kurjan (0909) CEZ SHPERNDARJE Fier 13,691 2014-04-29 2014-04-29 542420012014 Elektricitet 2420001 Komuna Kurjan energji shkurt 2014 kont. 55836;50226
    Komuna Kurjan (0909) CEZ SHPERNDARJE Fier 19,218 2014-04-29 2014-04-29 572420012014 Elektricitet 2420001 Komuna Kurjan energji mars 2014 kont. 54577;50235;60898