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) UJESJELLESI SH.A. Kuçove 12,942 2014-10-27 2014-10-28 52225300012014 Uje pagese uji shtator 2014 komuna perondi kod.2530001 nr.kontr.12360474
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 1,440 2014-10-27 2014-10-28 52325300012014 Uje pagese uji gusht 2014 komuna perondi kod.2530001 nr.kontr.12360475,12360476,12360477,1236047812360479,12360480
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-10-27 2014-10-28 51425300012014 Elektricitet 2530001 pagese energjie shtator 2014 komuna perondi kod.2530001 nr/klient.BE1D020153089377 nr.fat.616332167
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 21,067 2014-10-27 2014-10-28 51925300012014 Elektricitet 2530001 pagese energjie shtator 2014 komuna perondi kod.2530001 nr/klient.BE1B020043042150 nr.fat.616331428
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 27,066 2014-10-27 2014-10-28 52525300012014 Uje pagese uji shtator 2014 komuna perondi kod.2530001 nr.kontr.12360475,12360476,12360477,12360478,12360479,12360480
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-10-27 2014-10-28 51725300012014 Elektricitet 2530001 pagese energjie shtator 2014 komuna perondi kod.2530001 nr/klient.BE1D020073088129 nr.fat.616741672
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 15,539 2014-10-27 2014-10-28 52025300012014 Elektricitet 2530001 pagese energjie shtator 2014 komuna perondi kod.2530001 nr/klient.BE1D020158086205 nr.fat.616332170
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 1,444 2014-10-27 2014-10-27 50925300012014 Elektricitet 2530001 pagese energjie shtator 2014 komuna perondi kod.2530001 nr/klient.BE1D020158086207 nr.fat.616332171
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-10-27 2014-10-27 51325300012014 Elektricitet 2530001 pagese energjie shtator 2014 komuna perondi kod.2530001 nr/klient.BE1D020070086213 nr.fat.616741669
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 705 2014-10-27 2014-10-27 51025300012014 Elektricitet 2530001 pagese energjie shtator 2014 komuna perondi kod.2530001 nr/klient.BE1B020043041163 nr.fat.616331431
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 1,931 2014-10-27 2014-10-27 51225300012014 Elektricitet 2530001 pagese energjie shtator 2014 komuna perondi kod.2530001 nr/klient.BE1D130025086211 nr.fat.616330977
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 487 2014-10-27 2014-10-27 51125300012014 Elektricitet 2530001 pagese energjie shtator 2014 komuna perondi kod.2530001 nr/klient.BE1D020133086209 nr.fat.616332151
    Komuna Perondi (0217) ARDIANA GJOKA Kuçove 500,000 2014-10-16 2014-10-20 48725300012014 Shpenzime gjyqesore shpenzime gjyqesore komuna perondi kod.2530001 v.dyshniku vendimi 423 13.03.2014
    Komuna Perondi (0217) 3H Kuçove 280,000 2014-10-16 2014-10-17 48525300012014 Shpenzime gjyqesore shpenzime gjyqesore komuna perondi kod.2530001 a.bano
    Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 19,080 2014-10-16 2014-10-17 50825300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese shperblim keshilltaresh komuna perondi kod.2530001
    Komuna Perondi (0217) 3H Kuçove 219,896 2014-10-16 2014-10-17 48625300012014 Shpenzime gjyqesore shpenzime gjyqesore komuna perondi kod.2530001 xh. qevani
    Komuna Perondi (0217) HIGJENA Kuçove 548,947 2014-10-16 2014-10-17 48825300012014 Sherbime te pastrimit dhe gjelberimit shpenzime pastrimi komuna perondi kod.2530001 fat.09831021
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 2,551,250 2014-10-14 2014-10-14 48325300012014 Pagese paaftesie pagese paaftesie tetor 2014 komuna perondi kod.2530001
    Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 9,750 2014-10-14 2014-10-14 48425300012014 Pagese paaftesie pagese paaftesie tetor 2014 komuna perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 142,880 2014-10-10 2014-10-13 48225300012014 Shtese page per funksionin pagat komuna perondi kv kodi 2530001 shtator 2014