Treasury Transactions

Treasury Branch:

Institution:

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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
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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) S A R D O Fier 1,264,236 2014-09-10 2014-09-11 21224210012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Kuman 2421001 sit.rik.rruge
    Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 1,447,683 2014-09-01 2014-09-01 PT20624210012014 Shtese page per vjetersi ne pune K/Kuman 2421001 paga gusht 2014
    Komuna Kuman (0909) BANKA EMPORIKI - SHQIPERI SH.A Fier 41,633 2014-09-01 2014-09-01 20924210012014 Shtese page per vjetersi ne pune K/Kuman 2421001 paga gusht 2014
    Komuna Kuman (0909) PROQUAL Fier 321,600 2014-08-22 2014-08-22 20124210012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore POMPE ZHYTESE PER KOMUNEN KUMAN
    Komuna Kuman (0909) "SHKELQIMI 07" Fier 2,150,699 2014-08-18 2014-08-18 20424210012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMESH KOMUNA KUMAN
    Komuna Kuman (0909) POSTA SHQIPTARE SH.A Fier 2,975,120 2014-08-18 2014-08-18 20524210012014 Ndihme ekonomike TE PAAFTET+ ND EKONOMIKE KOMUNA KUMAN
    Komuna Kuman (0909) S A R D O Fier 360,000 2014-08-11 2014-08-12 19624210012014 Pjese kembimi, goma dhe bateri K Kuman Fier 2421001 likujdim fature
    Komuna Kuman (0909) COMPANY RIVIERA 2008 Fier 285,682 2014-08-11 2014-08-12 19724210012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Kuman Fier 2421001 rikonsruksion rruge likujdim fature
    Komuna Kuman (0909) DEGA E TATIMEVE FIER Fier 17,630 2014-08-07 2014-08-07 17724210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Kuman 2421001 tatim keshilltare korrik 2014
    Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 158,670 2014-08-07 2014-08-07 17624210012014 Sherbime te tjera K/Kuman 2421001 keshilltare korrik 2014
    Komuna Kuman (0909) TAULANT ISMAILI Fier 87,500 2014-08-07 2014-08-07 17924210012014 Sherbime te tjera K/Kuman 2421001 internet
    Komuna Kuman (0909) "SHENDELLI" Fier 214,800 2014-08-07 2014-08-07 19524210012014 Shpenzime per qiramarrje mjetesh transporti K/Kuman 2421001 kamion me qera
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 2,301 2014-08-04 2014-08-05 19424210012014 Elektricitet 2421001 K/Kuman kontrate 59119 qershor j 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 2,436 2014-08-04 2014-08-05 19324210012014 Elektricitet 2421001 K/Kuman kontrate 59119 maj 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 6,048 2014-08-04 2014-08-05 19224210012014 Elektricitet 2421001 K/Kuman kontrate 59333 qershor 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 7,445 2014-08-04 2014-08-05 19124210012014 Elektricitet 2421001 K/Kuman kontrate 59330 qershor 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 240 2014-08-04 2014-08-05 19024210012014 Elektricitet 2421001 K/Kuman kontrate 62924 qershor 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 70,427 2014-08-04 2014-08-05 18924210012014 Elektricitet 2421001 K/Kuman kontrate 64901 qershor 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 3,039 2014-08-04 2014-08-05 18824210012014 Elektricitet 2421001 K/Kuman kontrate 59039 qershor 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 20,160 2014-08-04 2014-08-05 18124210012014 Elektricitet 2421001 K/Kuman kontrate 33875 qershor 2014