Treasury Transactions

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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 990 2014-09-25 2014-09-26 23924210012014 Elektricitet 2421001 K/Kuman Fier klienti FI1E080050064643 nr.fat. 615064014 gusht 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 68,568 2014-09-24 2014-09-26 23024210012014 Elektricitet 2421001 K/Kuman Fier klienti FI1E080011064901nr.fat. 614383721 korrik 2014
    Komuna Kuman (0909) NERITAN ÇUKO Fier 55,568 2014-09-25 2014-09-26 24824210012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna K/Kuman Fier 2421001 vendim gjyqi per Bukurie Nebiaj
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 7,229 2014-09-24 2014-09-26 23224210012014 Elektricitet 2421001 K/Kuman Fier klienti FI1E080032159330 nr.fat. 613922980 korrik 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-09-25 2014-09-26 24724210012014 Elektricitet 2421001 K/Kuman Fier klienti FI1E080111159119 nr.fat. 615562060 gusht 2014
    Komuna Kuman (0909) DEGA E TATIMEVE FIER Fier 6,174 2014-09-26 2014-09-26 24924210012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna K/Kuman Fier 2421001 tatim per vendim gjyqi per Bukurie Nebiaj
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,881 2014-09-25 2014-09-26 23424210012014 Elektricitet 2421001 K/Kuman Fier klienti FI1E080111159119 nr.fat. 613922848 korrik 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 75,512 2014-09-25 2014-09-26 24324210012014 Elektricitet 2421001 K/Kuman Fier klienti FI1E080011064901nr.fat. 615562139 gusht 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-09-24 2014-09-25 22924210012014 Elektricitet 2421001 K/Kuman Fier klienti FI1E080051159039 nr.fat. 614383735 korrik 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-09-24 2014-09-24 22824210012014 Elektricitet 2421001 K/Kuman Fier klienti FI1E080034159332 nr.fat. 614383727 korrik 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-09-24 2014-09-24 22424210012014 Elektricitet 2421001 K/Kuman Fier klienti FI1E080060060781 nr.fat. 614383738 korrik 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-09-24 2014-09-24 22324210012014 Elektricitet 2421001 K/Kuman Fier klienti FI1E080033058455 nr.fat. 614383726 korrik 2014
    Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 50,000 2014-09-23 2014-09-24 22124210012014 Shpenzime per situata te veshtira dhe per fatekeqesi K/Kuman 2421001 ndihme e menjehershme
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,225 2014-09-24 2014-09-24 22524210012014 Elektricitet 2421001 K/Kuman Fier klienti FI1E080011159120 nr.fat. 614034685 korrik 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 28,728 2014-09-24 2014-09-24 22224210012014 Elektricitet 2421001 K/Kuman Fier klienti FI1B170138033875 nr.fat. 613922997 korrik 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 17,179 2014-09-24 2014-09-24 22724210012014 Elektricitet 2421001 K/Kuman Fier klienti FI1B170129033864 nr.fat. 613922996 korrik 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 957 2014-09-24 2014-09-24 22624210012014 Elektricitet 2421001 K/Kuman Fier klienti FI1E080050064643 nr.fat. 61392986 korrik 2014
    Komuna Kuman (0909) SIQECA I.S. Fier 142,500 2014-09-22 2014-09-23 22024210012014 Shpenz. per rritjen e AQT - objekte me vlere historike K/Kuman 2421001 likujdim fature
    Komuna Kuman (0909) POSTA SHQIPTARE SH.A Fier 2,862,600 2014-09-19 2014-09-22 21824210012014 Pagese paaftesie K/Kuman 2421001 paaftesi shtator 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 323,148 2014-09-19 2014-09-22 21924210012014 Elektricitet 2421001 K/Kuman kontrata 55839 08.06.2012 deri 29.04.2014