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) CEZ SHPERNDARJE Kuçove 5,157 2014-05-29 2014-05-30 26625300012014 Elektricitet 2530001 pagese nergjie prill 2014 komuna perondi kodi 2530001 fat 610071311
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 4,686 2014-05-29 2014-05-30 26425300012014 Elektricitet 2530001 pagese energjie prill 2014 komuna perondi kodi 2530001 fat 610072415
    Komuna Perondi (0217) PLUS COMMUNICATION Kuçove 6,719 2014-05-29 2014-05-30 27625300012014 Sherbime telefonike pagese telefoni komuna perondi kod.2530001 nr.fat.116866488 kod.pajtimtari 8346
    Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 9,750 2014-05-16 2014-05-19 26225300012014 Pagese paaftesie pagese paaftesie komuna perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 2,654,700 2014-05-16 2014-05-19 26125300012014 Pagese paaftesie pagese paaftesie komuna perondi kod.2530001
    Komuna Perondi (0217) ALPHA BANK -- ALBANIA Kuçove 109,542 2014-05-16 2014-05-19 26325300012014 Ndihme ekonomike pagese ndihme ekonomike komuna perondi kod.2530001
    Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 19,080 2014-05-16 2014-05-19 26025300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim shperblimi i keshilltareve komuna perondi kod.2530001
    Komuna Perondi (0217) DESARA REÇI Kuçove 23,000 2014-05-08 2014-05-09 23825300012014 Shpenzime te tjera transporti shpenzime te tjera transporti komuna perondi kodi .2530001 fat 7223802
    Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 11,225 2014-05-09 2014-05-09 24025300012014 Ndihme ekonomike 2530001 pagese ndihme ekonomike k. perondi
    Komuna Perondi (0217) ALPHA BANK -- ALBANIA Kuçove 95,382 2014-05-09 2014-05-09 23925300012014 Ndihme ekonomike pagese ndihme ek. komuna perodndi kodi 53001
    Komuna Perondi (0217) REAL / KUCOVE Kuçove 159,440 2014-05-07 2014-05-08 23725300012014 Karburant dhe vaj shpenzime per karburant komuna perondi kod.2530001 fat.12098964
    Komuna Perondi (0217) "MUCA - 2006" Kuçove 42,000 2014-05-07 2014-05-08 23625300012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore shpenzime per mirembajtje komuna perondi kod.2530001 fat.01921779
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 821,747 2014-05-02 2014-05-02 23025300012014 Paga baze pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 10,507 2014-04-30 2014-05-02 22725300012014 Uje pagese uji muaji mars 2014 komuna perondi kod.2530001 kontr.12360474
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 72,144 2014-05-02 2014-05-02 23225300012014 Shtese page per funksionin pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 30,700 2014-04-30 2014-05-02 22825300012014 Uje pagese uji muaji mars 2014 komuna perondi kod.2530001 kontr.12360475,12360476,12360477,12360478,12360479,12360480
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 39,088 2014-05-02 2014-05-02 23325300012014 Paga baze pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 96 2014-04-30 2014-05-02 22925300012014 Posta dhe sherbimi korrier shpenzime poste komuna perondi kod.2530001 fat.02129288
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 148,717 2014-05-02 2014-05-02 23125300012014 Shtese page per funksionin pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 171,720 2014-05-02 2014-05-02 23425300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese paga te keshilltareve te komunes perondi kod.2530001