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) UJESJELLESI SH.A. Kuçove 30,780 2014-02-27 2014-02-28 9225300012014 Unspecified pagese uji nentor 2013 komuna perondi kod.2530001 kontrata 12360479,12360480,12360478,12360476,12360477
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 9,290 2014-02-27 2014-02-28 8025300012014 Unspecified 2530001 pagese energjie muaji janar 2014 komuna perondi kod.2530001 fat.606949666
    Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 9,750 2014-02-25 2014-02-26 7625300012014 Unspecified pagese paaftesie e muajit janar 2014 komuna perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 2,605,200 2014-02-25 2014-02-26 7525300012014 Unspecified pagese paaftesie e muajit janar 2014 komuna perondi kod.2530001
    Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 9,750 2014-02-25 2014-02-26 7725300012014 Unspecified pagese paaftesie e muajit shkurt 2014 komuna perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 2,603,200 2014-02-25 2014-02-26 7825300012014 Unspecified pagese paaftesie e muajit shkurt 2014 komuna perondi kod.2530001
    Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 19,080 2014-02-17 2014-02-17 7425300012014 Unspecified tatim i shpqerblimit te keshilltarve komuna perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 148,424 2014-02-12 2014-02-13 5025300012014 Unspecified pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 803,380 2014-02-12 2014-02-13 4925300012014 Unspecified pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 85,680 2014-02-12 2014-02-13 5125300012014 Unspecified pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 38,692 2014-02-12 2014-02-13 5225300012014 Unspecified pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 9,750 2014-02-12 2014-02-13 5425300012014 Unspecified PAGESE PAAFTESIE KOMUNA PERONDI KOD.2530001
    Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 167,493 2014-02-07 2014-02-10 4725300012014 Unspecified pagese ndihme ekonomike muaji nentor 2013 komuna perondi kod.2530001
    Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 167,493 2014-02-07 2014-02-10 4825300012014 Unspecified pagese ndihme ekonomike muaji dhjetor 2013 komuna perondi kod.2530001
    Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 167,493 2014-02-07 2014-02-10 4625300012014 Unspecified pagese ndihme ekonomike muaji tetor 2013 komuna perondi kod.2530001
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 3,242 2014-01-29 2014-01-30 3725300012014 Unspecified 2530001 pagese energjie muaji dhjetor 2013 komuna perondi kod.2530001 fat.605066793
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 1,579 2014-01-29 2014-01-30 3825300012014 Unspecified 2530001 pagese energjie muaji dhjetor 2013 komuna perondi kod.2530001 fat.605066918
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 5,812 2014-01-29 2014-01-30 4025300012014 Unspecified 2530001 pagese energjie muaji dhjetor 2013 komuna perondi kod.2530001 fat.605718812
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 974 2014-01-29 2014-01-30 3925300012014 Unspecified 2530001 pagese energjie muaji dhjetor 2013 komuna perondi kod.2530001 fat.605937905
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 26,510 2014-01-29 2014-01-30 4525300012014 Unspecified 2530001 pagese energjie muaji dhjetor 2013 komuna perondi kod.2530001 fat.605937907