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 Petran (1128) All All 43,099,124.00 351 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 Petran (1128) MAGRIP BANA Permet 14,760 2014-12-24 2014-12-26 38826970012014 Kancelari MATERIALE K.PETRAN
    Komuna Petran (1128) EVELINA KOCOLLARI Permet 9,000 2014-12-24 2014-12-26 38626970012014 Blerje dokumentacioni DOKUMENTA K.PETRAN
    Komuna Petran (1128) POSTA SHQIPTARE SH.A Permet 2,000 2014-12-24 2014-12-26 39626970012014 Ndihme ekonomike P.PAAFTESI K.PETRAN
    Komuna Petran (1128) RAIFFEISEN BANK SH.A Permet 9,900 2014-12-24 2014-12-26 39226970012014 Pagese paaftesie P.PAAFTESI K.PETRAN
    Komuna Petran (1128) ALPHA BANK -- ALBANIA Permet 888,750 2014-12-24 2014-12-24 39126970012014 Pagese paaftesie P.PAAFTESI K.PETRAN
    Komuna Petran (1128) BANKA E TIRANES Permet 52,800 2014-12-24 2014-12-24 39326970012014 Pagese paaftesie P.PAAFTESI K.PETRAN
    Komuna Petran (1128) POSTA SHQIPTARE SH.A Permet 9,900 2014-12-24 2014-12-24 39426970012014 Pagese paaftesie P.PAAFTESI K.PETRAN
    Komuna Petran (1128) KLITON KUKURECI Permet 10,000 2014-12-17 2014-12-17 38426970012014 Shpenzime per te tjera materiale dhe sherbime operative AKTIVITET K.PETRAN
    Komuna Petran (1128) AGIM PASHOLLARI Permet 22,800 2014-12-17 2014-12-17 372/26970012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQ PUN. RR.PETRAN K.PETRAN
    Komuna Petran (1128) POSTA SHQIPTARE SH.A Permet 1,680 2014-12-17 2014-12-17 38126970012014 Udhetim i brendshem POSTA F.NENTOR 2014 K.PETRAN
    Komuna Petran (1128) ALBTELEKOM SH.A. Permet 14,876 2014-12-17 2014-12-17 38226970012014 Sherbime telefonike TEL.KL.310001884908 F.NENTOR 2014 K.PETRAN
    Komuna Petran (1128) BANKA E TIRANES Permet 100,894 2014-12-17 2014-12-17 38526970012014 Udhetim i brendshem DIETA K.PETRAN
    Komuna Petran (1128) AGIM PASHOLLARI Permet 25,200 2014-12-17 2014-12-17 37326970012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQ PUN. RR.LESHICE K.PETRAN
    Komuna Petran (1128) SPARTAK SHEHU Permet 1,200 2014-12-17 2014-12-17 371/26970012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOL. PUN. RR.PETRAN K.PETRAN
    Komuna Petran (1128) KLITON KUKURECI Permet 10,000 2014-12-17 2014-12-17 38326970012014 Shpenz. per rritjen e AQT - te tjera paisje zyre PAISJE ZYRE K.PETRAN
    Komuna Petran (1128) SPARTAK SHEHU Permet 1,200 2014-12-17 2014-12-17 370/26970012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOL. PUN. RR.LESHICE K.PETRAN
    Komuna Petran (1128) HITO 94 Permet 7,214,680 2014-12-12 2014-12-15 37426970012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK. UJSJ.QILARISHT M062946 K.PETRAN
    Komuna Petran (1128) HITO 94 Permet 2,848,404 2014-12-12 2014-12-15 36826970012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK.RR.LESHICE K.PETRAN
    Komuna Petran (1128) HITO 94 Permet 175,000 2014-12-12 2014-12-15 36726970012014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE K.PETRAN
    Komuna Petran (1128) HITO 94 Permet 496,341 2014-12-12 2014-12-15 36626970012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE K.PETRAN