Treasury Transactions

Treasury Branch:

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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 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) POSTA SHQIPTARE SH.A Peqin 13,087 2014-10-30 2014-10-31 19826830012014 Sherbime te tjera intes postar nga Komuna Perparim per muajin tetor 2014
    Komuna Perparim (0827) FATMIR KASEJA Peqin 23,000 2014-10-30 2014-10-31 20126830012014 Pjese kembimi, goma dhe bateri Pjes Kembimi Komuna Perparim ne favor Fatmir Kaseja Peqin fatur nr 21 dt 08.08.2014
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 2,181,150 2014-10-22 2014-10-23 1972683001 Pagese paaftesie Paaftesia nga Komuna Perparim per muajin tetore 2014 sipas vendimit nr.10 date 20.10.2014e
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 289,860 2014-10-13 2014-10-14 18726830012014 Ndihme ekonomike Ndihma ekonomike Komuna Perparim per muajin shtator 2014 vend nr 09.dt 30.09.2014 sipas list pagesave
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 21,740 2014-10-13 2014-10-14 18926830012014 Sherbime te tjera Interes postare Komuna Perparim per muajin shtator 2014
    Komuna Perparim (0827) "XHIMO KLEO" Peqin 457,200 2014-10-07 2014-10-08 18126830012014 Shpenzime per mirembajtjen e objekteve ndertimore Lyrje shkollash Komuna Perparim ne favor Xhimo$kleo Peqin fatur nr 90 dt 30.09.2014
    Komuna Perparim (0827) J PAJA Peqin 100,000 2014-10-03 2014-10-06 18226830012014 Karburant dhe vaj Karburant Komuna Perparim ne favor J Paja Peqin fatur nr 35 dt 16.09.2014
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 44,301 2014-10-02 2014-10-03 17426830012014 Paga baze Pagat gj.civ Komuna Perparim per muajin shtator 2014 sipas list pagesave
    Komuna Perparim (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 23,640 2014-10-02 2014-10-03 18326830012014 Elektricitet 2683001 Energji Elektrike Komuna Perparim per muajin gusht 2014 Kontrat nr 176327 Fatur nr 614387528,615566523,609684667,612031265,610761194 MAJ QERSHOR KORRIK GUSHT 2014
    Komuna Perparim (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 6,906 2014-10-02 2014-10-03 18526830012014 Elektricitet 2683001 Energji Elektrike Komuna Perparim per muajin gusht 2014 Kontrat nr 176152 Fatur nr 6150067091,613926064,612837245,611629660 per muaji maj,qershor.,korrik.gusht 2014
    Komuna Perparim (0827) FLORENC KARAJ Peqin 12,000 2014-10-02 2014-10-03 18626830012014 Sherbime telefonike Sherbimre interneti Komuna Perparim ne favor Florenc Karaj Peqin fatur nr 21 ,22,31 dt 29.08.2014 31
    Komuna Perparim (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 23,903 2014-10-02 2014-10-03 18126830012014 Elektricitet 2683001 Energji Elektrike Komuna Perparim per muajin gusht 2014 Kontrat nr 176149 Fatur nr 615067088,612840813,613926063,611632986 muajin maj qershor korrik gusht 2014
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 442,346 2014-10-02 2014-10-03 17926830012014 Paga me kontrate per kohe te kufizuar Pagat Komuna Perparim per muajin shtator 2014 sipas list pagesave
    Komuna Perparim (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 10,295 2014-10-02 2014-10-03 18426830012014 Elektricitet 2683001 Energji Elektrike Komuna Perparim per muajin gusht 2014 Kontrat nr 176150 Fatur nr 6150167089,613926062,611632985,612840812 dt maj qersho korrik gusht 2014
    Komuna Perparim (0827) DEGA TATIMEVE PEQIN Peqin 22,130 2014-09-19 2014-09-22 16926830012014 Te tjera transferime korrente Tatim keshilli Komuna Perparim per muajin gusht 2014 sipas list pagesave
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 276,740 2014-09-17 2014-09-18 16626830012014 Ndihme ekonomike Ndihma ekonomike Komuna Perparim per muajin gusht 2014 Vend nr 8 dt 09.09.2014 sipas list pagesave
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 1,988,750 2014-09-17 2014-09-18 16526830012014 Pagese paaftesie Paaftesia Komuna Perparim per muajin shtatore 2014 Vend nr 9 dt 17.09.2014 sipas list pagesave
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 877,829 2014-09-02 2014-09-03 15526830012014 Paga baze Pagat Komuna Perparim per muajin gusht 2014 sipas list pagesave
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 44,301 2014-09-02 2014-09-03 15726830012014 Paga baze Pagat gj,civ. Komuna Perparim per muajin gusht 2014 sipas list pagesave
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 244,520 2014-08-25 2014-08-26 15226830012014 Ndihme ekonomike Ndihmat Komuna Perparim per muajin korrik 2014 sipas list pagesave