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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  • 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) PLUS COMMUNICATION Kuçove 7,422 2014-11-17 2014-11-17 56125300012014 Sherbime telefonike pagese telefoni tetor 2014 komuna perondi kod.2530001 fat. nr.serial 119367662 kod. pajtimtari 8346
    Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 19,080 2014-11-17 2014-11-17 56025300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim shperblimi i keshilltareve komuna perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 50,000 2014-11-14 2014-11-17 54025300012014 Shpenzime gjyqesore shpenzime gjyqesore komuna perondi kod.2530001 e.bregu
    Komuna Perondi (0217) MIHAL CELAJ Kuçove 79,000 2014-11-13 2014-11-14 53925300012014 Pjese kembimi, goma dhe bateri shpenz.per pjese kembimi komuna perondi kod.2530001 fat.7390704,7390705
    Komuna Perondi (0217) ARDIANA GJOKA Kuçove 470,000 2014-11-10 2014-11-14 53725300012014 Shpenzime gjyqesore shpenzime gjyqesore komuna perondi kod.2530001 vendimi nr.3435 dt 17.09.2014 p.pire
    Komuna Perondi (0217) AQIF MARRA Kuçove 46,500 2014-11-12 2014-11-12 53825300012014 Kancelari shpenzime per kancelari komuna perondi kod.2530001 fat.7390267
    Komuna Perondi (0217) QORRI OIL Kuçove 79,835 2014-11-10 2014-11-10 53625300012014 Karburant dhe vaj shpenzime per karburant komuna perondi kod.2530001 fat.16179579
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 832,781 2014-11-03 2014-11-03 53025300012014 Shtese page per vjetersi ne pune pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 49,880 2014-11-03 2014-11-03 53525300012014 Udhetim i brendshem pagese per dieta te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 152,010 2014-11-03 2014-11-03 53125300012014 Shtese page per funksionin pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 39,638 2014-11-03 2014-11-03 53325300012014 Shtese page per funksionin pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 171,720 2014-11-03 2014-11-03 53425300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese paga te keshilltareve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 91,680 2014-11-03 2014-11-03 53225300012014 Shtese page per funksionin pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) PLUS COMMUNICATION Kuçove 8,943 2014-10-30 2014-10-30 52725300012014 Sherbime telefonike pagese telefoni shtator 2014 komuna perondi kod.2530001 fat.119356042 kod.pajtimtari 8346
    Komuna Perondi (0217) ALPHA BANK -- ALBANIA Kuçove 104,181 2014-10-30 2014-10-30 52625300012014 Ndihme ekonomike pagese ndihma ekonomike gusht 2014 komuna perondi kod.2530001
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-10-27 2014-10-28 51625300012014 Elektricitet 2530001 pagese energjie shtator 2014 komuna perondi kod.2530001 nr/klient.BE1B020043042855 nr.fat.616331429
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-10-27 2014-10-28 51525300012014 Elektricitet 2530001 pagese energjie shtator 2014 komuna perondi kod.2530001 nr/klient.BE1D020071087839 nr.fat.616741671
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 4,518 2014-10-27 2014-10-28 51825300012014 Elektricitet 2530001 pagese energjie shtator 2014 komuna perondi kod.2530001 nr/klient.BE1D020158086214 nr.fat.616332172
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 12,246 2014-10-27 2014-10-28 52425300012014 Uje pagese uji shtator 2014 komuna perondi kod.2530001 nr.kontr.12360474
    Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 1,080 2014-10-27 2014-10-28 52125300012014 Posta dhe sherbimi korrier pagese poste komuna perondi kod.2530001 fat.08749943