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 10,180 2014-01-29 2014-01-30 3625300012014 Unspecified 2530001 pagese energjie muaji dhjetor 2013 komuna perondi kod.2530001 fat.605065561
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 33,717 2014-01-29 2014-01-30 4225300012014 Unspecified 2530001 pagese energjie muaji dhjetor 2013 komuna perondi kod.2530001 fat.605065350
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 7,828 2014-01-29 2014-01-30 4425300012014 Unspecified 2530001 pagese energjie muaji dhjetor 2013 komuna perondi kod.2530001 fat.605937898
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 167 2014-01-29 2014-01-30 4125300012014 Unspecified 2530001 pagese energjie muaji dhjetor 2013 komuna perondi kod.2530001 fat.605937899
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 17,135 2014-01-29 2014-01-30 3525300012014 Unspecified 2530001 pagese energjie muaji dhjetor 2013 komuna perondi kod.2530001 fat.605937897
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 22,259 2014-01-29 2014-01-30 4325300012014 Unspecified 2530001 pagese energjie muaji dhjetor 2013 komuna perondi kod.2530001 fat.605937910
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 4,989 2014-01-29 2014-01-30 3425300012014 Unspecified 2530001 pagese energjie muaji dhjetor 2013 komuna perondi kod.2530001 fat.605937908
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 912,850 2014-01-17 2014-01-17 3525300012014 Unspecified pagese paaftesie e muajit shtator 2013 komuna perondi kod.2530001
    Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 19,080 2014-01-16 2014-01-17 3325300012014 Unspecified tatim page keshilltaresh komuna perondi kod.2530001 dhjetor 2013
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 2,567,109 2014-01-17 2014-01-17 3425300012014 Unspecified pagese paaftesie e muajit dhjetor 2013 komuna perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 2,562,450 2014-01-15 2014-01-16 825300012014 Unspecified pagese paaftesie e muajit nentor 2013 komuna perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 495,500 2014-01-15 2014-01-16 925300012014 Unspecified pagese paaftesie e muajit tetor 2013 komuna perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 36,169 2014-01-10 2014-01-10 725300012014 Unspecified pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 767,048 2014-01-07 2014-01-08 125300012014 Unspecified pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 145,544 2014-01-07 2014-01-08 225300012014 Unspecified pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 66,144 2014-01-07 2014-01-08 325300012014 Unspecified pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 19,536 2014-01-07 2014-01-08 425300012014 Unspecified pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 171,720 2014-01-07 2014-01-08 625300012014 Unspecified pagese paga te keshilltareve te komunes perondi kod.2530001