Treasury Transactions

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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) RAIFFEISEN BANK SH.A Kuçove 2,974,050 2014-12-03 2014-12-03 58125300012014 Pagese paaftesie pagese paaftesie shtator 2014 komuna perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 81,140 2014-12-01 2014-12-02 57925300012014 Udhetim i brendshem shpenzime per dieta te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 39,241 2014-12-01 2014-12-02 57825300012014 Shtese page per vjetersi ne pune pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 151,717 2014-12-01 2014-12-02 57625300012014 Shtese page per funksionin pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 91,680 2014-12-01 2014-12-02 57725300012014 Shtese page per funksionin pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 810,753 2014-12-01 2014-12-01 57525300012014 Shtese page per funksionin pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-11-25 2014-11-26 57125300012014 Elektricitet 2530001 pagese energjie tetor 2014 komuna perondi kod.2530001 kod.klient.BE1D020073088129 fat.617927852
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 1,293 2014-11-25 2014-11-26 57425300012014 Elektricitet 2530001 pagese energjie tetor 2014 komuna perondi kod.2530001 kod.klient.BE1D020158086205 fat.617929024
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-11-25 2014-11-26 56325300012014 Elektricitet 2530001 pagese energjie tetor 2014 komuna perondi kod.2530001 kod.klient.BE1DO20158086207 fat.617929026
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-11-25 2014-11-26 56525300012014 Elektricitet 2530001 pagese energjie tetor 2014 komuna perondi kod.2530001 kod.klient.BE1D020133086209 fat.617929008
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,486 2014-11-25 2014-11-26 57225300012014 Elektricitet 2530001 pagese energjie tetor 2014 komuna perondi kod.2530001 kod.klient.BE1D020158086214 fat.6179287171
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 27,635 2014-11-25 2014-11-26 57325300012014 Elektricitet 2530001 pagese energjie tetor 2014 komuna perondi kod.2530001 kod.klient.BE1B020043042150 fat.617928056
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-11-25 2014-11-26 56925300012014 Elektricitet 2530001 pagese energjie tetor 2014 komuna perondi kod.2530001 kod.klient.BE1D020071087839 fat.617927851
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 285 2014-11-25 2014-11-26 57025300012014 Elektricitet 2530001 pagese energjie tetor 2014 komuna perondi kod.2530001 kod.klient.BE1B020043042855 fat.617928054
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-11-25 2014-11-26 56725300012014 Elektricitet 2530001 pagese energjie tetor 2014 komuna perondi kod.2530001 kod.klient.BE1D020070086213 fat.617927849
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 3,662 2014-11-25 2014-11-26 56425300012014 Elektricitet 2530001 pagese energjie tetor 2014 komuna perondi kod.2530001 kod.klient.BE1B020043041163 fat.617928057
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-11-25 2014-11-26 56825300012014 Elektricitet 2530001 pagese energjie tetor 2014 komuna perondi kod.2530001 kod.klient.BE1D020153089377 fat.617929020
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-11-25 2014-11-26 56625300012014 Elektricitet 2530001 pagese energjie tetor 2014 komuna perondi kod.2530001 kod.klient.BE1D130025086211 fat.617927561
    Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 1,992 2014-11-20 2014-11-21 56225300012014 Shtese page per funksionin pagese per tatim te vonuar komuna perondi kod.2530001 njftim vleresimi nr4222 prot date 14.11.2014
    Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 10,200 2014-11-18 2014-11-19 56325300012014 Pagese paaftesie pagese paaftesie komuna perondi kod.2530001