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) AL-ASFALT Fier 2,864,683 2014-04-25 2014-04-28 5124200012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Kurjan 2420001 sit. nr. 10 mars 2014 Ndertim shk. Ngjeqar
    Komuna Kurjan (0909) BOSHNJAKU. B Fier 10,756,086 2014-04-22 2014-04-23 5024200012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Kurjan 2420001 sit.nr.4 Ndertim Ujesjellesi Kurjan
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 220,400 2014-04-21 2014-04-22 5024200012014 Pagese paaftesie K/Kurjan Fier 2420001 paaftesi prill 2014
    Komuna Kurjan (0909) 2Z KONSTRUKSION Fier 1,894,300 2014-04-10 2014-04-11 4724200012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Kurjan Fier 2420001 sit.perfundimtar rehabilitim rr.te brenshme. likujdim pjesor
    Komuna Kurjan (0909) BOSHNJAKU. B Fier 6,307,757 2014-04-08 2014-04-11 4824200012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K/Kurjan Fier 2420001 sit.nr.4 Ndertim ujesjellesi Kurjan mars 2014
    Komuna Kurjan (0909) RAIFFEISEN BANK SH.A Fier 24,864 2014-04-08 2014-04-09 3824200012014 Paga baze K/Kurjan Fier 2420001 paga mars 2014
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 42,058 2014-04-08 2014-04-09 3924200012014 Paga baze K/Kurjan Fier 2420001 paga mars 2014
    Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 110,000 2014-04-08 2014-04-09 4624200012014 Shpenzime per situata te veshtira dhe per fatekeqesi K/Kurjan Fier 2420001 ndihme te menjehershme mars 2014
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 635,483 2014-04-08 2014-04-09 3724200012014 Shtese page per vjetersi ne pune K/Kurjan Fier 2420001 paga mars 2014
    Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 528 2014-04-08 2014-04-09 46/124200012014 Posta dhe sherbimi korrier K/Kurjan Fier 2420001 komision mars 2014
    Komuna Kurjan (0909) BOSHNJAKU. B Fier 1,936,157 2014-03-26 2014-03-27 3624200012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Kurjan 2420001 Invest, prapambetur. kuz.nentor 2013
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 2,592,200 2014-03-27 2014-03-27 3524200012014 Pagese paaftesie Komuna Kurjan 2420001 paaftesi mars 2014
    Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 2,592,200 2014-03-24 2014-03-25 3524200012014 Pagese paaftesie Komuna Kurjan 2420001 paaftesi mars 2014
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 488,075 2014-03-07 2014-03-10 272420012014 Unspecified K/Kurjan Fier 2420001 paga shkurt 2014
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 2,772,000 2014-02-20 2014-02-21 242420012014 Unspecified K/Kurjan Fier 2420001 paaftesi shkurt 2014
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 450,360 2014-02-12 2014-02-13 2024200012014 Unspecified Komuna Kurjan 2420001 paga tetor 2013
    Komuna Kurjan (0909) RAIFFEISEN BANK SH.A Fier 24,864 2014-02-12 2014-02-13 2124200012014 Unspecified Komuna Kurjan 2420001 paga tetor 2014
    Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 263,340 2014-02-12 2014-02-13 2224200012014 Unspecified Komuna Kurjan 2420001 shperblime keshilli tetor 213 selman cepele
    Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 29,260 2014-02-12 2014-02-13 2324200012014 Unspecified Komuna Kurjan 2420001 tatim ne burimtetor nentor2013
    Komuna Kurjan (0909) RAIFFEISEN BANK SH.A Fier 24,864 2014-02-04 2014-02-05 122420012014 Unspecified K/Kurjan Fier 2420001 paga janar 2014