Treasury Transactions

Treasury Branch:

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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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  • 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) ALPHA BANK -- ALBANIA Kuçove 104,348 2014-07-11 2014-07-14 36125300012014 Ndihme ekonomike pagese ndihme ekonomike maj 2014 komuna perondi kod.2530001
    Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 19,080 2014-07-11 2014-07-14 35925300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim i shperblimit te keshilltareve komuna perondi kod.2530001
    Komuna Perondi (0217) AQIF MARRA Kuçove 47,700 2014-07-11 2014-07-14 36225300012014 Kancelari shpenzime per kancelari komuna perondi kod.2530001 fat7008167
    Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 9,750 2014-07-10 2014-07-11 33925300012014 Pagese paaftesie pagese paaftesie muaji korrik 2014 komuna perondi kod.2530001
    Komuna Perondi (0217) MUSTAFAJ/B Kuçove 1,166,133 2014-07-10 2014-07-11 36025300012014 Garanci bankare te vitit te meparshem,Te Dala garanci objekti rruga tapi qender komuna perondi kod.2530001
    Komuna Perondi (0217) QORRI OIL Kuçove 84,798 2014-07-09 2014-07-10 33825300012014 Karburant dhe vaj shpenzime per gazoil komuna perondi kod.2530001
    Komuna Perondi (0217) VALENTINA ZOTKAJ Kuçove 447,600 2014-07-09 2014-07-10 33725300012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve mbikqyres punimesh komuna perondi kod.2530001 fat.03768799
    Komuna Perondi (0217) ARDIANA GJOKA Kuçove 550,000 2014-07-07 2014-07-07 33625300012014 Shpenzime gjyqesore shpenzime gjyqesore komuna perondi kod.2530001 v.dyshniku
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 171,720 2014-07-04 2014-07-04 33525300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese paga te keshilltareve komuna perondi kod.2530001
    Komuna Perondi (0217) ALPHA BANK -- ALBANIA Kuçove 112,892 2014-07-04 2014-07-04 33325300012014 Ndihme ekonomike pagese ndihme ekonomike komuna perondi kod.2530001
    Komuna Perondi (0217) ALPHA BANK -- ALBANIA Kuçove 5,150 2014-07-04 2014-07-04 33425300012014 Ndihme ekonomike pagese ndihme ekonomike komuna perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 38,692 2014-07-01 2014-07-01 33025300012014 Shtese page per vjetersi ne pune pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 73,000 2014-07-01 2014-07-01 33125300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pageseper dieta komuna perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 148,424 2014-07-01 2014-07-01 32825300012014 Shtese page per funksionin pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 789,150 2014-07-01 2014-07-01 32725300012014 Shtese page per vjetersi ne pune pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 91,680 2014-07-01 2014-07-01 32925300012014 Shtese page per funksionin pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) MIHAL CELAJ Kuçove 86,000 2014-06-20 2014-06-23 31525300012014 Pjese kembimi, goma dhe bateri shpenzime per pjesekembimi komuna perondi kod.2530001 fat.5814966
    Komuna Perondi (0217) 3H Kuçove 250,000 2014-06-19 2014-06-20 31325300012014 Shpenzime gjyqesore shpenzime gjyqesore komuna perondi kod.2530001 a.bano
    Komuna Perondi (0217) 3H Kuçove 150,000 2014-06-19 2014-06-20 31425300012014 Shpenzime gjyqesore shpenzime gjyqesore komuna perondi kod.2530001 xh. qevani
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 6,047 2014-06-18 2014-06-19 31325300012014 Elektricitet 2530001 shpenzime per energji muaji maj 2014 komuna perondi kod.2530001 fat.611631481