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
    •
  • Supplier List
    •
  • 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 1,288 2014-08-19 2014-08-20 15126830012014 Sherbime te tjera Interes postare Paftesia Komuna Perparim per muajin gusht 2014 sipas list pagesave
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 2,147,000 2014-08-19 2014-08-20 15026830012014 Pagese paaftesie Paftesia Komuna Perparim per muajin gusht 2014 sipas list pagesave
    Komuna Perparim (0827) IDEAL ELEZI Peqin 200,000 2014-08-13 2014-08-18 14126830012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Paisje per pompei Komuna Perparim ne favor Ideal Elezi Peqin fatur nr 6224873 6224874 dt 30.07.2014
    Komuna Perparim (0827) DEGA TATIMEVE PEQIN Peqin 20,790 2014-08-14 2014-08-15 14826830012014 Te tjera transferime korrente Tatim keshilli Komuna Perparim per muajin korrik 2014 sipas list pagesave
    Komuna Perparim (0827) FATMIR KASEJA Peqin 200,000 2014-08-13 2014-08-13 14226830012014 Pjese kembimi, goma dhe bateri Pjes kembimi Komuna Perparim ne favor Fatmir Kaseja Peqin fatur nr 7239576,7239577 dt 08.08.2014
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 44,301 2014-08-04 2014-08-04 13326830012014 Shtese page per vjetersi ne pune Pagat gj.civ Komuna Perparim per muajin korrik 2014 sipas list pagesave
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 887,081 2014-08-04 2014-08-04 13126830012014 Te tjera transferime korrente Pagat Komuna Perparim per muajin korrik 2014 sipas list pagesave
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 2,194,900 2014-07-23 2014-07-23 12826830012014 Pagese paaftesie Paaftesia Komuna Perparim per muajin korrik 2014 sipas list pagesave
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 299,140 2014-07-23 2014-07-23 12926830012014 Ndihme ekonomike Ndihma ekonom Komuna Perparim per muajin qershor 2014 sipas list pagesave
    Komuna Perparim (0827) DEGA TATIMEVE PEQIN Peqin 22,330 2014-07-21 2014-07-22 12626830012014 Te tjera transferime korrente Tatim keshilli Komuna Perparim per muajin qershor 2014 sipas list pagesave
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 906,629 2014-07-02 2014-07-03 11326830012014 Shtese page per funksionin Pagat Komuna Perparim per muajin qershor 2014 sipas list pagesave
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 44,301 2014-07-02 2014-07-02 11426830012014 Shtese page per funksionin Pagat gj.civ Komuna Perparim per muajin qershor 2014 sipas list pagesave
    Komuna Perparim (0827) RENATO MINOLI Peqin 121,900 2014-07-01 2014-07-02 11026830012014 Kancelari Kanceleri Komuna Perparim ne favor Renato Minoli Peqin Fatur nr 6092043,6092042,6092041,6092040 dt 17.06.2014
    Komuna Perparim (0827) YLLI ÇOBO Peqin 258,000 2014-06-26 2014-06-26 10826830012014 Shpenz. per rritjen e AQT - ndertesa administrative Rikostruksion Zyrash Komuna Perparim ne favor Ylli Cobo Berat Fatur nr 12 dt 12.06.2014
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 2,520,700 2014-06-17 2014-06-17 10726830012014 Pagese paaftesie Paftesia Komuna Perparim per muajin maje 2014 sipas list pagesave
    Komuna Perparim (0827) DEGA TATIMEVE PEQIN Peqin 22,330 2014-06-16 2014-06-17 10626830012014 Te tjera transferime korrente Tatim burim keshilli Komuna Perparim per muajin maje 2014 sipas list pagesave
    Komuna Perparim (0827) IDEAL ELEZI Peqin 9,600 2014-06-11 2014-06-11 9826830012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Materiale Komuna Perparim ne favor Ideal Elezi Peqin Fatur NR 6224859 dt 21.05.2014
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 229,500 2014-06-06 2014-06-09 10026830012014 Ndihme ekonomike Ndihmat Komuna Perparim per muajin maje 2014 sipas list pagesave
    Komuna Perparim (0827) "XHIMO KLEO" Peqin 330,000 2014-06-09 2014-06-09 7926830012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Rikostr Rruge Bicaj Kalotaj Komuna Perparim ne favor Xhimo$Kleo Peqin Fatur Nr 87963534 dt 15.04.2014
    Komuna Perparim (0827) B.GJEVORI Peqin 830,000 2014-06-09 2014-06-09 7826830012014 Shpenz. per rritjen e AQT - konstruksione te urave Rikostr Ure Bicaj Komuna Perparim ne favor B Gjevori Elbasan Fatur Nr 88827041 dt 24.03.2014