Treasury Transactions

Treasury Branch:

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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
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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 29,250 2014-03-21 2014-03-24 146/25300012014 Pagese paaftesie pagese paaftesie komuna peondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 2,772,650 2014-03-19 2014-03-19 14425300012014 Pagese paaftesie pagese paaftesie muaji mars komuna perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 45,396 2014-03-19 2014-03-19 14625300012014 Te tjera shperblime per personelin pagese per dalje ne pension komuna peondi kod.253001 k.plaku
    Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 9,750 2014-03-19 2014-03-19 14525300012014 Pagese paaftesie pagese paaftesie muaji mars komuna perondi kod.2530001
    Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 19,080 2014-03-17 2014-03-18 14325300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim page keshilltaresh komuna perondi kod.2530001
    Komuna Perondi (0217) GAZMIR DELIBASHI Kuçove 69,000 2014-03-12 2014-03-13 11425300012014 Unspecified shpenzime per materiale komuna perondi kod.2530001 fat.5815430
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 179,000 2014-03-11 2014-03-12 11325300012014 Unspecified shpenzime per dieta komuna perondi kod.2530001
    Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 4,039 2014-03-11 2014-03-12 12025300012014 Unspecified shpenzime per telefon komuna perondi kod.2530001 fat.716819912
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 171,720 2014-03-11 2014-03-12 12125300012014 Unspecified pagese shperblimi i keshilltareve komuna perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 171,720 2014-03-11 2014-03-12 12225300012014 Unspecified pagese shperblimi i keshilltareve komuna perondi kod.2530001
    Komuna Perondi (0217) HYSEN QOJLE Kuçove 32,600 2014-03-11 2014-03-12 11125300012014 Unspecified shpenzime gjyqesore komuna perondi kod.253001 vendimi 249 e.sulejmani
    Komuna Perondi (0217) INSTITUTI I SIGURIMEVE SH.A. Kuçove 8,340 2014-03-11 2014-03-12 11525300012014 Unspecified siguracion mjeti komuna perondi kod.2530001 fat.03399808 mjeti KV3467B
    Komuna Perondi (0217) "BERNET" SH.P.K. Kuçove 15,000 2014-03-11 2014-03-12 11725300012014 Unspecified shpenzime per internet komuna perondi kod.2530001 fat.6729680,6729666,6729797
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 50,000 2014-03-11 2014-03-12 11225300012014 Unspecified shpenzime gjyqesore komuna perondi kod.2530001 vendimi 408 e.bregu
    Komuna Perondi (0217) HIGJENA Kuçove 1,274,111 2014-03-11 2014-03-12 12325300012014 Unspecified sherbim pastrimi komuna perondi kod.2530001 fat.09831003,09831006
    Komuna Perondi (0217) REAL / KUCOVE Kuçove 165,636 2014-03-11 2014-03-12 11825300012014 Unspecified shpenzime per karburant komuna perondi kod.2530001 fat,12098938,12098943
    Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 3,840 2014-03-11 2014-03-12 11925300012014 Unspecified shpenzime per telefon komuna perondi kod.2530001 fat.716819912
    Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 1,074 2014-03-11 2014-03-12 11625300012014 Unspecified shpenzime poste komuna perondi kod.2530001 fat.08749979,02129255
    Komuna Perondi (0217) 3H Kuçove 300,000 2014-03-06 2014-03-11 11025300012014 Unspecified shpenzime gjyqesore komuna perondi kod.2530001 xh. qevani
    Komuna Perondi (0217) 3H Kuçove 500,000 2014-03-06 2014-03-11 11925300012014 Unspecified shpenzime gjyqesore komuna perondi kod.2530001 a.bano