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 Perondi (0217) All All 83,083,312.00 418 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 Perondi (0217) CEZ SHPERNDARJE Kuçove 1,780 2014-08-01 2014-08-04 38425300012014 Elektricitet 2530001 pagese energjie elektrike qershor 2014 komuna perondi kod.2530001 fat.613205579
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 419 2014-08-01 2014-08-04 37825300012014 Elektricitet 2530001 pagese energjie elektrike qershor 2014 komuna perondi kod.2530001 fat.612839231
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 50,000 2014-08-01 2014-08-04 39025300012014 Shpenzime gjyqesore shpenzime gjyqesore komuna perondi kod.2530001 e.bregu
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 3,191 2014-08-01 2014-08-04 38025300012014 Elektricitet 2530001 pagese energjie elektrike qershor 2014 komuna perondi kod.2530001 fat.612834578
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 9,223 2014-08-01 2014-08-04 38925300012014 Elektricitet 2530001 pagese energjie elektrike qershor 2014 komuna perondi kod.2530001 fat.612839229
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 68,500 2014-08-01 2014-08-04 39125300012014 Udhetim i brendshem pagese per dieta komuna perondi kod.2530001
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 3,460 2014-08-01 2014-08-04 38225300012014 Elektricitet 2530001 pagese energjie elektrike qershor 2014 komuna perondi kod.2530001 fat.612838851
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 9,055 2014-08-01 2014-08-04 38725300012014 Elektricitet 2530001 pagese energjie elektrike qershor 2014 komuna perondi kod.2530001 fat.612839228
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 148,424 2014-08-01 2014-08-04 37425300012014 Shtese page per funksionin pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 12,072 2014-07-30 2014-07-31 36925300012014 Uje pagese uji qershor 2014 komuna perondi kod.2530001 nr.kontrate 12360474
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 26,187 2014-07-30 2014-07-31 36825300012014 Uje pagese uji maj 2014 komuna perondi kod.2530001 nr.kontrate 12360475,12360476,12360477,12360478,12360479,12360480
    Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 1,164 2014-07-30 2014-07-31 37125300012014 Posta dhe sherbimi korrier pagese poste qershor 2014 komuna perondi kod.2530001 fat.08739119
    Komuna Perondi (0217) PLUS COMMUNICATION Kuçove 9,437 2014-07-30 2014-07-31 37225300012014 Sherbime telefonike shpenzime per telefon komuna perondi kod.2530001 fat.116904440kod.pajtimtari 8346
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 10,673 2014-07-30 2014-07-31 36525300012014 Uje pagese uji prill 2014 komuna perondi kod.2530001 kontr.12360474
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 30,514 2014-07-30 2014-07-31 36625300012014 Uje pagese uji prill 2014 komuna perondi kod.2530001 nr.kontrate 12360475,12360476,12360477,12360478,12360479,12360480
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 34,230 2014-07-30 2014-07-31 37025300012014 Uje pagese uji maj 2014 komuna perondi kod.2530001 nr.kontrate 12360475,12360476,12360477,12360478,12360479,12360480
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 11,004 2014-07-30 2014-07-31 36725300012014 Uje pagese uji maj 2014 komuna perondi kod.2530001 nr.kontrate 12360474
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 28,150 2014-07-24 2014-07-25 36425300012014 Blerje dokumentacioni shpenz. per rregj. prone k. perondi kodi 253001 fat nr 524727946 e. pirraj
    Komuna Perondi (0217) HYSEN QOJLE Kuçove 74,239 2014-07-24 2014-07-25 36325300012014 Shpenzime gjyqesore shpenz. vend. gjyqi nr 98 dt 28.03.2013flora cinari kodi 2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 2,570,400 2014-07-14 2014-07-15 33825300012014 Pagese paaftesie pagese paaftesie muaji korrik 2014 komuna perondi kod.2530001