Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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) CEZ SHPERNDARJE Fier 2,738 2014-08-04 2014-08-05 18424210012014 Elektricitet 2421001 K/Kuman kontrate 59120 qershor 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 8,500 2014-08-04 2014-08-05 18324210012014 Elektricitet 2421001 K/Kuman kontrate 60781 qershor 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 240 2014-08-04 2014-08-05 18724210012014 Elektricitet 2421001 K/Kuman kontrate 59332 qershor 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 19,080 2014-08-04 2014-08-05 18624210012014 Elektricitet 2421001 K/Kuman kontrate 33864 qershor 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 1,058 2014-08-04 2014-08-05 18524210012014 Elektricitet 2421001 K/Kuman kontrate 64643 qershor 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 340 2014-08-04 2014-08-05 18224210012014 Elektricitet 2421001 K/Kuman kontrate 58455 qershor 2014
    Komuna Kuman (0909) BANKA EMPORIKI - SHQIPERI SH.A Fier 41,633 2014-08-01 2014-08-04 17824210012014 Shtese page per vjetersi ne pune K/Kuman 2421001 paga korrik 2014
    Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 5,000 2014-08-04 2014-08-04 18024210012014 Elektricitet K/Kuman 2421001 sherbim per linje elektrike
    Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 1,726,572 2014-08-01 2014-08-04 17524210012014 Shtese page per vjetersi ne pune K/Kuman 2421001 paga korrik 2014
    Komuna Kuman (0909) POSTA SHQIPTARE SH.A Fier 2,958,200 2014-07-25 2014-07-31 17224210012014 Pagese paaftesie K/Kuman 2421001 paaftesi korrik 2014
    Komuna Kuman (0909) COMPANY RIVIERA 2008 Fier 3,040,000 2014-07-25 2014-07-31 17324210012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Kuman 2421001 rikonst. rruge
    Komuna Kuman (0909) GENC HASANI Fier 178,800 2014-07-25 2014-07-31 17424210012014 Pjese kembimi, goma dhe bateri K/Kuman 2421001 goma
    Komuna Kuman (0909) SIQECA Fier 280,668 2014-07-10 2014-07-10 16624210012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Kuman 2421001 tumbino
    Komuna Kuman (0909) MEGAL-CENTER Fier 36,000 2014-07-07 2014-07-08 16424210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Kuman 2421001 te prapambetura kolaudim objekti
    Komuna Kuman (0909) "SHKELQIMI 07" Fier 13,431,660 2014-07-07 2014-07-08 16324210012014 Shpenz. per rritjen e AQT - ndertesa shkollore K/Kuman 2421001 te prapambetura rik.shkolle
    Komuna Kuman (0909) "SHKELQIMI 07" Fier 13,105,610 2014-07-07 2014-07-08 16224210012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Kuman 2421001 te prapambetura rik.shkolle
    Komuna Kuman (0909) GAZMIRA PLESATI Fier 50,000 2014-07-07 2014-07-08 16524210012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore K/Kuman 2421001 kolaudim objekti
    Komuna Kuman (0909) A G A -1 Fier 499,400 2014-07-03 2014-07-04 15224210012014 Karburant dhe vaj K/Kuman 2421001 karburant
    Komuna Kuman (0909) STAR ENGINEERING Fier 84,036 2014-07-04 2014-07-04 15624210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Kuman 2421001 kolaudim punimesh
    Komuna Kuman (0909) YLLI ÇOBO Fier 142,000 2014-07-03 2014-07-04 15324210012014 Shpenzime per mirembajtjen e objekteve ndertimore K/Kuman 2421001 mirembajtje