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
    •
  • 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 Perparim (0827) All All 58,419,256.00 127 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 Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 14,208 2014-12-05 2014-12-05 23626830012014 Paga baze Pagat Komuna Perparim per muajin nentor 2014 sipas list pagesave
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 88,080 2014-12-05 2014-12-05 23326830012014 Paga me kontrate per kohe te kufizuar Pagat Komuna Perparim per muajin nentor 2014 sipas list pagesave
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 50,000 2014-12-05 2014-12-05 23226830012014 Paga me kontrate per kohe te kufizuar Pagat Komuna Perparim per muajin nentor 2014 sipas list pagesave
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 130,500 2014-12-05 2014-12-05 23426830012014 Te tjera transferime korrente Pagat keshilli Komuna Perparim per muajin nentor 2014 sipas list pagesave
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 28,416 2014-12-05 2014-12-05 23526830012014 Paga me kontrate per kohe te kufizuar Pagat Komuna Perparim per muajin nentor 2014 sipas list pagesave
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 44,301 2014-12-05 2014-12-05 23126830012014 Paga baze Pagat gj,civ Komuna Perparim per muajin nentor 2014 sipas list pagesave
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 20,700 2014-12-02 2014-12-03 22726830012014 Paga me kontrate per kohe te kufizuar Pagat jurist me kontrat ngaKomuna Perparim per muajin shtator-tetor 2014 sipas list pagesave
    Komuna Perparim (0827) BESNIK MANI(K88811101M) Peqin 33,000 2014-12-01 2014-12-03 203/126830012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim dru zjarri nga Komuna Perparim ne favor te Besnik Mani Peqin fatur nr 12 dt 12.06.2014.
    Komuna Perparim (0827) BESNIK MANI(K88811101M) Peqin 100,000 2014-12-01 2014-12-03 20226830012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim dru zjarri nga Komuna Perparim ne favor te Besnik Mani Peqin fatur nr 12 dt 12.06.2014.
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 2,273,200 2014-11-21 2014-11-21 22826830012014 Pagese paaftesie Paftesia Komuna Perparim per muajin nentor 2014 sipas vendimit nr 11.dt 20.11.2014
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 13,639 2014-11-21 2014-11-21 22726830012014 Sherbime te tjera inter.. postar Komuna Perparim per muajin nentor 2014
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 541,100 2014-11-21 2014-11-21 16926810012014 Pagese paaftesie Paftesia Komuna Karine per muajin nentorr 2014 sipas vendimit nr 66 dt.17.11.2014
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 18,080 2014-11-20 2014-11-21 2032683001 Ndihme ekonomike ndi. ekonomike Komuna Perparim per muajin shtatore 2014 sipas vendimit nr 23 dt.16.10.2014 list pagesave
    Komuna Perparim (0827) DEGA TATIMEVE PEQIN Peqin 22,330 2014-11-18 2014-11-20 22226830012014 Te tjera transferime korrente Tatim keshilli Komuna Perparim per muajin tetor 2014 sipas list pagesave
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 343,680 2014-11-17 2014-11-17 20426830012014 Ndihme ekonomike ndihma ekonomike Komuna Perparim per muajin tetorr 2014 sipas vendimit nr 10 dt 30.10.2014
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 2,170 2014-11-17 2014-11-17 20526830012014 Sherbime te tjera inters postar Komuna Perparim per muajin tetorr 2014
    Komuna Perparim (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 20,324 2014-11-09 2014-11-10 21726830012014 Elektricitet 2683001 Energji Elektrike Komuna Perparim per muajin shtator-tetor 2014 Kontrat nr 176150.176149.176152 Fatur nr 616336072.616984723.616984722.616336074.616984726
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 44,301 2014-11-05 2014-11-06 20926830012014 Shtese page per vjetersi ne pune
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 828,670 2014-11-05 2014-11-06 2072683001 Te tjera transferime korrente Pagat Komuna Perparim per muajin nentore 2014 sipas list pagesave
    Komuna Perparim (0827) IDEAL ELEZI Peqin 139,950 2014-10-30 2014-10-31 20026830012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Materiale Komuna Perparim ne favor ideal Elezi Peqin fatur nr 16 dt 30.07.2014