Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) UJESJELLESI SH.A. Kuçove 31,320 2014-04-30 2014-05-02 22625300012014 Uje pagese uji muaji shkurt 2014 komuna perondi kod.2530001 kontr.12360475,12360476,12360477,12360478,12360479,12360480
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 106,500 2014-05-02 2014-05-02 23525300012014 Udhetim i brendshem pagese dieta te komunes perondi kod.2530001
    Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 4,601 2014-04-30 2014-04-30 22225300012014 Sherbime telefonike pagese telefon tetor 2013 komuna perondi kod.2530001 fat.716367180
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 3,460 2014-04-30 2014-04-30 21125300012014 Elektricitet 2530001 pagese energjie muaji mars 2014 komuna perondi kod.2530001 fat.608871960
    Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 4,055 2014-04-30 2014-04-30 22425300012014 Sherbime telefonike pagese telefon shkurt 2014 komuna perondi kod.2530001 fat.717230094 klient.310001840774
    Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 3,840 2014-04-30 2014-04-30 22325300012014 Sherbime telefonike pagese telefon shkurt 2014 komuna perondi kod.2530001 fat.717230094 klient.310001840774
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 9,071 2014-04-30 2014-04-30 20825300012014 Elektricitet 2530001 pagese energjie muaji mars 2014 komuna perondi kod.2530001 fat.609401499
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 3,460 2014-04-30 2014-04-30 21325300012014 Elektricitet 2530001 pagese energjie muaji mars 2014 komuna perondi kod.2530001 fat.608871962
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 44,099 2014-04-30 2014-04-30 21725300012014 Elektricitet 2530001 pagese energjie muaji mars 2014 komuna perondi kod.2530001 fat.609401501
    Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 3,844 2014-04-30 2014-04-30 22125300012014 Sherbime telefonike pagese telefon tetor 2013 komuna perondi kod.2530001 fat.716367180
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 7,290 2014-04-30 2014-04-30 20725300012014 Elektricitet 2530001 pagese energjie muaji mars 2014 komuna perondi kod.2530001 fat.608872101
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 8,500 2014-04-30 2014-04-30 20925300012014 Elektricitet 2530001 pagese energjie muaji mars 2014 komuna perondi kod.2530001 fat.609399382
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 6,820 2014-04-30 2014-04-30 21025300012014 Elektricitet 2530001 pagese energjie muaji mars 2014 komuna perondi kod.2530001 fat.608871817
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 18,647 2014-04-30 2014-04-30 21625300012014 Elektricitet 2530001 pagese energjie muaji mars 2014 komuna perondi kod.2530001 fat.608872098
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 18,815 2014-04-30 2014-04-30 21825300012014 Elektricitet 2530001 pagese energjie muaji mars 2014 komuna perondi kod.2530001 fat.608872099
    Komuna Perondi (0217) PLUS COMMUNICATION Kuçove 9,089 2014-04-30 2014-04-30 22025300012014 Sherbime telefonike pagese telefoni komuna perondi kod.2530001 fat. nr.serial 116801832 kod. pajtimtari 8346
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 11,004 2014-04-30 2014-04-30 22525300012014 Uje pagese uji muaji mars 2014 komuna perondi kod.2530001 kontr.12360474
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 33,700 2014-04-30 2014-04-30 21525300012014 Elektricitet 2530001 pagese energjie muaji mars 2014 komuna perondi kod.2530001 fat.608870080
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 1,058 2014-04-30 2014-04-30 21225300012014 Elektricitet 2530001 pagese energjie muaji mars 2014 komuna perondi kod.2530001 fat.609401509
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 2,048 2014-04-30 2014-04-30 21425300012014 Elektricitet 2530001 pagese energjie muaji mars 2014 komuna perondi kod.2530001 fat.609401500