Treasury Transactions

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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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  • 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) POSTA SHQIPTARE SH.A Fier 552,000 2014-12-29 2014-12-29 37624210012014 Ndihme ekonomike K Kuman Fier 2421001 paaftesi ,ndihma ekonomike shperblim per fund viti
    Komuna Kuman (0909) NEXHAT MEHONIQI (L03202402E) Fier 107,998 2014-12-26 2014-12-29 37524210012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K Kuman Fier 2421001 materiale
    Komuna Kuman (0909) A N B I Fier 23,800 2014-12-24 2014-12-26 36924210012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K Kuman Fier 2421001 5% garanci punimi
    Komuna Kuman (0909) A N B I Fier 110,262 2014-12-24 2014-12-26 36824210012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K Kuman Fier 2421001 5% garanci punimi
    Komuna Kuman (0909) A N B I Fier 19,700 2014-12-24 2014-12-26 36724210012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K Kuman Fier 2421001 5% garanci punimi
    Komuna Kuman (0909) A N B I Fier 23,800 2014-12-24 2014-12-26 37124210012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K Kuman Fier 2421001 5% garanci punimi
    Komuna Kuman (0909) A N B I Fier 5,039,948 2014-12-23 2014-12-24 36624210012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K/Kuman Fier 2421001 garanci punimesh
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 7,028 2014-12-22 2014-12-23 34224210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E080032159330 fat, 616983699 Tetor 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,293 2014-12-22 2014-12-23 35624210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E080032159330 fat, 618650179 Nentor 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,596 2014-12-22 2014-12-23 35124210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E080060060781 fat, 618650188 Nentor 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-12-22 2014-12-23 34524210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E080034159332 fat, 617929240 Tetor 2014
    Komuna Kuman (0909) A G A -1 Fier 122,400 2014-12-22 2014-12-23 36424210012014 Karburant dhe vaj K/Kuman Fier 2421001 karburant
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,472 2014-12-22 2014-12-23 34124210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E080036159333 fat, 617287244 Tetor 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-12-22 2014-12-23 36324210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E080060062924 fat, 619116859 Nentor 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-12-22 2014-12-23 35924210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E080034159332 fat, 619116849 Nentor 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 70,998 2014-12-22 2014-12-23 35724210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E080011064901 fat, 619116843 Nentor 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,495 2014-12-22 2014-12-23 35424210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E080050064643 fat, 618650185 Nentor 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,511 2014-12-22 2014-12-23 33624210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E080111159119 fat, 616983630 Tetor 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 17,338 2014-12-22 2014-12-23 36024210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1B170129033864 fat, 618650197 Nentor 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 14,649 2014-12-22 2014-12-23 33924210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E0800 50055839 fat, 617287246 Tetor 2014