Treasury Transactions

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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) RAIFFEISEN BANK SH.A Kuçove 831,154 2014-04-01 2014-04-01 16525300012014 Shtese page per vjetersi ne pune pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) PLUS COMMUNICATION Kuçove 9,541 2014-03-28 2014-03-31 16025300012014 Sherbime telefonike pagese telefoni komuna perondi kod.2530001 fat. nr.serial 116836348 kod. pajtimtari 8346
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 14,380 2014-03-28 2014-03-31 14825300012014 Elektricitet 2530001 pagese energjie muaji shkurt 2014 komuna perondi kod.2530001 fat.608152637
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 8,332 2014-03-28 2014-03-31 15425300012014 Elektricitet 2530001 pagese energjie muaji shkurt 2014 komuna perondi kod.2530001 fat.6081526238
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 20,647 2014-03-28 2014-03-31 14725300012014 Elektricitet 2530001 pagese energjie muaji shkurt 2014 komuna perondi kod.2530001 fat.607824801
    Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 4,045 2014-03-28 2014-03-31 16225300012014 Sherbime telefonike pagese telefoni komuna perondi kod.2530001 janar 2014 fat.717026229kod. klienti 310001840774
    Komuna Perondi (0217) PLUS COMMUNICATION Kuçove 9,903 2014-03-28 2014-03-31 15925300012014 Sherbime telefonike pagese telefoni komuna perondi kod.2530001 fat. nr.serial 116819091 kod. pajtimtari 8346
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 15,657 2014-03-28 2014-03-31 15625300012014 Elektricitet 2530001 pagese energjie muaji shkurt 2014 komuna perondi kod.2530001 fat.607824797
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 5,140 2014-03-28 2014-03-31 15325300012014 Elektricitet 2530001 pagese energjie muaji shkurt 2014 komuna perondi kod.2530001 fat.607824612
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 16,648 2014-03-28 2014-03-31 15825300012014 Elektricitet 2530001 pagese energjie muaji shkurt 2014 komuna perondi kod.2530001 fat.607824799
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 17,740 2014-03-28 2014-03-31 14925300012014 Elektricitet 2530001 pagese energjie muaji shkurt 2014 komuna perondi kod.2530001 fat.608150566
    Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 4,055 2014-03-28 2014-03-31 16425300012014 Sherbime telefonike pagese telefoni komuna perondi kod.2530001 jshkurt 2014 fat.717230094 kod. klienti 310001840774
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 32,995 2014-03-28 2014-03-31 15525300012014 Elektricitet 2530001 pagese energjie muaji shkurt 2014 komuna perondi kod.2530001 fat.607822329
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 5,140 2014-03-28 2014-03-31 15025300012014 Elektricitet 2530001 pagese energjie muaji shkurt 2014 komuna perondi kod.2530001 fat.607824425
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 1,494 2014-03-28 2014-03-31 15225300012014 Elektricitet 2530001 pagese energjie muaji shkurt 2014 komuna perondi kod.2530001 fat.608152647
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 5,140 2014-03-28 2014-03-31 15125300012014 Elektricitet 2530001 pagese energjie muaji shkurt 2014 komuna perondi kod.2530001 fat.607824610
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 39,412 2014-03-28 2014-03-31 15725300012014 Elektricitet 2530001 pagese energjie muaji shkurt 2014 komuna perondi kod.2530001 fat.608152636
    Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 3,840 2014-03-28 2014-03-31 16125300012014 Sherbime telefonike pagese telefoni komuna perondi kod.2530001 janar 2014 fat.717026229kod. klienti 310001840774
    Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 3,840 2014-03-28 2014-03-31 16325300012014 Sherbime telefonike pagese telefoni komuna perondi kod.2530001 jshkurt 2014 fat.717230094 kod. klienti 310001840774
    Komuna Perondi (0217) HIGJENA Kuçove 1,050,522 2014-03-24 2014-03-25 14725300012014 Sherbime te pastrimit dhe gjelberimit shpenzime per sherbim pastrimi komuna perondi kod.2530001 fat.09831009,09831012