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
    •
  • 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 Petran (1128) All All 43,099,124.00 351 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 Petran (1128) ALBTELEKOM SH.A. Permet 7,472 2014-07-29 2014-07-30 21126970012014 Sherbime telefonike TEL. F.QERSHOR 2014 KL.310001884908 ,1859088 K.PETRAN
    Komuna Petran (1128) NDERMARJA UJESJELLSIT PERMET Permet 1,968 2014-07-29 2014-07-30 21026970012014 Uje UJE F.QERSHOR 2014 K.PETRAN
    Komuna Petran (1128) CEZ SHPERNDARJE Permet 1,569 2014-07-29 2014-07-30 20526970012014 Elektricitet 2697001 EL.F.QERSHOR 2014KO.GJ121132,21056,22985,22880,21379,21450,21186,21329,19654 K.PETRAN
    Komuna Petran (1128) HITO 94 Permet 46,200 2014-07-17 2014-07-17 20226970012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIR.V. F.PRAPAMBETUR L.B. 2 K.PETRAN
    Komuna Petran (1128) HITO 94 Permet 50,720 2014-07-17 2014-07-17 20326970012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIR.RR. F.PRAPAMBETUR L.B. 2 K.PETRAN
    Komuna Petran (1128) BANKA E TIRANES Permet 109,000 2014-07-17 2014-07-17 19926970012014 Udhetim i brendshem DIETA K.PETRAN
    Komuna Petran (1128) HITO 94 Permet 531,374 2014-07-17 2014-07-17 20026970012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala RIPAGESE 5%G.SHK.PETRAN K.PETRAN
    Komuna Petran (1128) HITO 94 Permet 54,760 2014-07-17 2014-07-17 20126970012014 Shpenzime per mirembajtjen e objekteve ndertimore MIR.SHKOLLE F.PRAPAMBETUR L.B. 2 K.PETRAN
    Komuna Petran (1128) ROSI Permet 951,999 2014-07-07 2014-07-08 19226970012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala ROPAGESE 5%G.K.LENGARICE K.PETRAN
    Komuna Petran (1128) ROSI Permet 651,890 2014-07-07 2014-07-08 19326970012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala ROPAGESE 5%G.RR.BADELONJE K.PETRAN
    Komuna Petran (1128) EDVA/P Permet 93,000 2014-07-03 2014-07-04 19026970012014 Karburant dhe vaj karburant K.PETRAN
    Komuna Petran (1128) BANKA E TIRANES Permet 5,040 2014-07-02 2014-07-03 18726970012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.PETRAN
    Komuna Petran (1128) ALPHA BANK -- ALBANIA Permet 39,072 2014-07-02 2014-07-03 17726970012014 Paga me kontrate per kohe te kufizuar PAGA K.PETRAN
    Komuna Petran (1128) POSTA SHQIPTARE SH.A Permet 2,000 2014-07-02 2014-07-03 18526970012014 Ndihme ekonomike ND.EK. K.PETRAN
    Komuna Petran (1128) ALPHA BANK -- ALBANIA Permet 96,740 2014-07-02 2014-07-03 18426970012014 Ndihme ekonomike ND.EK. K.PETRAN
    Komuna Petran (1128) DEGA TATIMEVE PERMET Permet 12,980 2014-07-02 2014-07-03 18826970012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTARE K.PETRAN
    Komuna Petran (1128) ALPHA BANK -- ALBANIA Permet 25,000 2014-07-02 2014-07-03 18926970012014 Shpenzime per situata te veshtira dhe per fatekeqesi F,R, K.PETRAN
    Komuna Petran (1128) RAIFFEISEN BANK SH.A Permet 19,536 2014-07-02 2014-07-03 17926970012014 Paga baze PAGA K.PETRAN
    Komuna Petran (1128) ALPHA BANK -- ALBANIA Permet 111,780 2014-07-02 2014-07-03 18626970012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.PETRAN
    Komuna Petran (1128) ALPHA BANK -- ALBANIA Permet 779,025 2014-07-02 2014-07-03 18026970012014 Pagese paaftesie P.PAAFTESI K.PETRAN