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
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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 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 7,644 2014-06-19 2014-06-19 16026970012014 Sherbime telefonike TEL.KL.310001884908,189088 F.MAJ 2014 K.PETRAN
    Komuna Petran (1128) KLITON KUKURECI Permet 60,000 2014-06-19 2014-06-19 16126970012014 Sherbime telefonike tel.c. K.PETRAN
    Komuna Petran (1128) EDVA/P Permet 465,000 2014-06-16 2014-06-17 15726970012014 Karburant dhe vaj karburant K.PETRAN
    Komuna Petran (1128) MAGRIP BANA Permet 32,400 2014-06-16 2014-06-17 15826970012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.PETRAN
    Komuna Petran (1128) DEGA TATIMEVE PERMET Permet 12,980 2014-06-09 2014-06-10 14626970012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTARE K.PETRAN
    Komuna Petran (1128) ALPHA BANK -- ALBANIA Permet 111,780 2014-06-09 2014-06-10 14426970012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.PETRAN
    Komuna Petran (1128) BANKA E TIRANES Permet 5,040 2014-06-09 2014-06-10 14526970012014. Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.PETRAN
    Komuna Petran (1128) RAIFFEISEN BANK SH.A Permet 28,502 2014-06-03 2014-06-04 14826970012014 Shtese page per funksionin PAGA K.PETRAN
    Komuna Petran (1128) BANKA E TIRANES Permet 45,742 2014-06-03 2014-06-04 14726970012014 Shtese page per funksionin PAGA K.PETRAN
    Komuna Petran (1128) BANKA E TIRANES Permet 354,448 2014-06-03 2014-06-04 14426970012014 Shtese page per funksionin PAGA K.PETRAN
    Komuna Petran (1128) BANKA E TIRANES Permet 13,468 2014-06-03 2014-06-04 14626970012014 Paga me kontrate per kohe te kufizuar PAGA K.PETRAN
    Komuna Petran (1128) BANKA E TIRANES Permet 17,058 2014-06-03 2014-06-04 14526970012014 Paga me kontrate per kohe te kufizuar PAGA K.PETRAN
    Komuna Petran (1128) CEZ SHPERNDARJE Permet 386 2014-05-28 2014-05-29 14226970012014 Elektricitet 2697001 EL.F.PRILL 2014 KO. GJ121258 K.PETRAN
    Komuna Petran (1128) CEZ SHPERNDARJE Permet 3,580 2014-05-28 2014-05-29 13826970012014 Elektricitet 2697001 EL.F.PRILL 2014 KO. GJ121379,22985,21056,21329,22810,21186,21450,F19654 K.PETRAN
    Komuna Petran (1128) CEZ SHPERNDARJE Permet 12,651 2014-05-28 2014-05-29 14126970012014 Elektricitet 2697001 EL.F.PRILL 2014 KO. GJ121075,21057,17856,17678,21133,21377,21507,21185,21237,21274,22879,21448,21618,21325 , K.PETRAN
    Komuna Petran (1128) ALBTELEKOM SH.A. Permet 7,438 2014-05-28 2014-05-29 13726970012014 Sherbime telefonike TEL.F.PRILL 2014 KL.310001884908 ,185088 K.PETRAN
    Komuna Petran (1128) CEZ SHPERNDARJE Permet 1,468 2014-05-28 2014-05-29 13926970012014 Elektricitet 2697001 EL.F.PRILL 2014 KO. GJ119279 K.PETRAN
    Komuna Petran (1128) CEZ SHPERNDARJE Permet 11,726 2014-05-28 2014-05-29 14026970012014 Elektricitet 2697001 EL.F.PRILL 2014 KO. GJ1F17855 K.PETRAN
    Komuna Petran (1128) NDERMARJA UJESJELLSIT PERMET Permet 384 2014-05-28 2014-05-29 14326970012014 Uje UJE F.259 K.PETRAN
    Komuna Petran (1128) POSTA SHQIPTARE SH.A Permet 4,953 2014-05-15 2014-05-16 13626970012014 Posta dhe sherbimi korrier POSTA F. 122,143 K.PETRAN