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
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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 23,503 2014-03-06 2014-03-11 88/25300012014 Unspecified 2530001 pagese energjie muji janar 2014 komuna perondi kod.2530001 fat.606949687
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 76,248 2014-03-03 2014-03-05 9925300012014 Unspecified pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 38,692 2014-03-03 2014-03-05 10025300012014 Unspecified pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 818,156 2014-03-03 2014-03-05 9725300012014 Unspecified pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 148,424 2014-03-03 2014-03-05 9825300012014 Unspecified pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 19,941 2014-02-27 2014-02-28 9025300012014 Unspecified 2530001 pagese energjie muaji janar 2014 komuna perondi kod.2530001 fat.606949686
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 1,259 2014-02-27 2014-02-28 8425300012014 Unspecified 2530001 pagese energjie muaji janar 2014 komuna perondi kod.2530001 fat.607352920
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 16,060 2014-02-27 2014-02-28 8125300012014 Unspecified 2530001 pagese energjie muaji janar 2014 komuna perondi kod.2530001 fat.606945475
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 27,778 2014-02-27 2014-02-28 9425300012014 Unspecified pagese uji dhjetor 2013 komuna perondi kod.2530001 kontrata 12360480,12360479,12360478,12360477,12360476,12360475
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 28,173 2014-02-27 2014-02-28 8925300012014 Unspecified 2530001 pagese energjie muaji janar 2014 komuna perondi kod.2530001 fat.606949665
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 31,277 2014-02-27 2014-02-28 9625300012014 Unspecified pagese uji janar 2014 komuna perondi kod.2530001 kontrata 12360475,12360476,12360477,12360478,12360479,12360480
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 10,838 2014-02-27 2014-02-28 9525300012014 Unspecified pagese uji janar 2014 komuna perondi kod.2530001 kontrata 12360474
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 11,501 2014-02-27 2014-02-28 9125300012014 Unspecified pagese uji nentor 2013 komuna perondi kod.2530001 kontrata 12360474
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 4,972 2014-02-27 2014-02-28 7925300012014 Unspecified 2530001 pagese energjie muaji janar 2014 komuna perondi kod.2530001 fat.606949685
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 6,820 2014-02-27 2014-02-28 8325300012014 Unspecified 2530001 pagese energjie muaji janar 2014 komuna perondi kod.2530001 fat.606949338
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 134 2014-02-27 2014-02-28 8625300012014 Unspecified 2530001 pagese energjie muaji janar 2014 komuna perondi kod.2530001 fat.606949664
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 20,950 2014-02-27 2014-02-28 8725300012014 Unspecified 2530001 pagese energjie muaji janar 2014 komuna perondi kod.2530001 fat.606944892
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 10,838 2014-02-27 2014-02-28 9325300012014 Unspecified pagese uji dhjetor 2013 komuna perondi kod.2530001 kontrata 12360474
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 5,627 2014-02-27 2014-02-28 8225300012014 Unspecified 2530001 pagese energjie muaji janar 2014 komuna perondi kod.2530001 fat.606948966
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 6,820 2014-02-27 2014-02-28 8525300012014 Unspecified 2530001 pagese energjie muaji janar 2014 komuna perondi kod.2530001 fat.606949341