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) GAZMIR DELIBASHI Kuçove 29,000 2014-06-02 2014-06-03 28225300012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale pastrimi komuna perondi kod.2530001 fat.5815431
    Komuna Perondi (0217) GAZMIR DELIBASHI Kuçove 30,000 2014-06-02 2014-06-03 28325300012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale pastrimi komuna perondi kod.2530001 fat.5815431
    Komuna Perondi (0217) QORRI OIL Kuçove 83,767 2014-06-02 2014-06-03 28625300012014 Karburant dhe vaj shpenzime per karburant komuna perondi kod.2530001 fat.13222498
    Komuna Perondi (0217) QORRI OIL Kuçove 83,506 2014-06-02 2014-06-03 28525300012014 Karburant dhe vaj shpenzime per karburant komuna perondi kod.2530001 fat.13222492
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 148,424 2014-06-02 2014-06-02 27825300012014 Shtese page per funksionin pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 171,720 2014-06-02 2014-06-02 28125300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese paga te keshilltareve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 91,680 2014-06-02 2014-06-02 27925300012014 Shtese page per funksionin pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 64,000 2014-06-02 2014-06-02 2842530012014 Udhetim i brendshem pagese dieta te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 789,151 2014-06-02 2014-06-02 27725300012014 Shtese page per funksionin pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 38,692 2014-06-02 2014-06-02 28025300012014 Paga baze pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 17,740 2014-05-29 2014-05-30 27525300012014 Elektricitet 2530001 pagese energjie prill 2014 komuna perondi kodi 2530001 fat 610072418
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 31,550 2014-05-29 2014-05-30 27225300012014 Elektricitet 2530001 pagese energjie prill 2014 komuna perondi kodi 2530001 fat 610071109
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 1,478 2014-05-29 2014-05-30 26925300012014 Elektricitet 2530001 pagese energjie prill 2014 komuna perondi kodi 2530001 fat 610372222
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 924 2014-05-29 2014-05-30 27125300012014 Elektricitet 2530001 pagese energjie prill 2014 komuna perondi kodi 2530001 fat 610762667
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 43,595 2014-05-29 2014-05-30 27425300012014 Elektricitet 2530001 pagese energjie prill 2014 komuna perondi kodi 2530001 fat 610762669
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 11,894 2014-05-29 2014-05-30 27325300012014 Elektricitet 2530001 pagese energjie prill 2014 komuna perondi kodi 2530001 fat 610072417
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 340 2014-05-29 2014-05-30 26725300012014 Elektricitet 2530001 pagese energjie prill 2014 komuna perondi kodi 2530001 fat 610762093
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 1,780 2014-05-29 2014-05-30 26825300012014 Elektricitet 2530001 pagese energjie prill 2014 komuna perondi kodi 2530001 fat 610762421
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 5,140 2014-05-29 2014-05-30 27025300012014 Elektricitet 2530001 pagese energjie prill 2014 komuna perondi kodi 2530001 fat 610072302
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 14,245 2014-05-29 2014-05-30 26525300012014 Elektricitet 2530001 pagese energjie prill 2014 komuna perondi kodi 2530001 fat 610762668