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
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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) BANKA KOMBETARE TREGTARE Peqin 44,301 2014-06-04 2014-06-04 8326830012014 Shtese page per funksionin Pagat gj,civ Komuna Perparim per muajin maje 2014 sipas list pagesave
    Komuna Perparim (0827) FLORENC KARAJ Peqin 4,000 2014-06-04 2014-06-04 9526830012014 Sherbime telefonike Internet Komuna Perparim ne favor Florenc karaj fatur nr 7186304 dt 09.05.2014
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 873,973 2014-06-04 2014-06-04 9026830012014 Te tjera transferime korrente Pagat Komuna Perparim per muajin maje 2014 sipas list pagesave
    Komuna Perparim (0827) CEZ SHPERNDARJE Peqin 10,852 2014-05-30 2014-05-30 9226830012014 Elektricitet 2683001 Energji Komuna Perparim per muajin prill 2014 kontrat 176149 nr fat 610072806 dt 17.04.2014
    Komuna Perparim (0827) CEZ SHPERNDARJE Peqin 1,780 2014-05-30 2014-05-30 9526830012014 Elektricitet 2683001 Energji Komuna Perparim per muajin prill 2014 kontrat 176152nr fat 610071883dt 21.04.2014
    Komuna Perparim (0827) CEZ SHPERNDARJE Peqin 5,492 2014-05-30 2014-05-30 9426830012014 Elektricitet 2683001 Energji Komuna Perparim per muajin prill 2014 kontrat 176150nr fat 610072807 dt 17.04.2014
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 2,381,050 2014-05-16 2014-05-16 7728630012014 Pagese paaftesie Paftesia Komuna Perparim per muajin maje 2014 sipas list pagesave
    Komuna Perparim (0827) DEGA TATIMEVE PEQIN Peqin 22,330 2014-05-16 2014-05-16 7626830012014 Te tjera transferime korrente Tatim keshilli Komuna Perparim per muajin prill 2014 sipas list pagesave
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 32,400 2014-05-13 2014-05-14 7126830012014 Shpenzime per qiramarrje ambjentesh Qera Shkolle Komuna Perparim per muajin janar qershor 2014 sipas list pagesave
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 231,600 2014-05-06 2014-05-07 6826830012014 Pagese paaftesie Ndihmat Komuna Perparim per muajin prill 2013 sipas list pagesave
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 44,301 2014-05-05 2014-05-06 60/26830012014 Shtese page per vjetersi ne pune Pagat gj.civ Komuna Perparim per muajin prill 2014 sipas list pagesave
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 970,499 2014-05-05 2014-05-06 6826830012014 Shtese page per vjetersi ne pune Pagat Komuna Perparim per muajin prill 2014 sipas list pagesave
    Komuna Perparim (0827) J PAJA Peqin 300,000 2014-04-24 2014-04-25 6126830012014 Karburant dhe vaj Karburnt Komuna Perparim ne favor J-Paja Peqin fatur nr 04 dt 15.04.2014
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 9,750 2014-04-23 2014-04-24 6026830012014 Sherbime te tjera Financim per dita librit Perparim per muajin prill 2014 sipas list pageses
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 2,368,300 2014-04-17 2014-04-18 5626830012014 Pagese paaftesie Paaftesia Komuna Perparim per muajin mars 2014 sipas list pageses
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 14,210 2014-04-17 2014-04-18 5726830012014 Sherbime te tjera Interes postare Komuna Perparim per muajin mars 2014 sipas list pageses
    Komuna Perparim (0827) FLORENC KARAJ Peqin 4,000 2014-04-17 2014-04-18 5826830012014 Sherbime telefonike Telefon Komuna Perparim per muajin prill 2014 ne favor Florenc Karaj Peqin Fatur nr 45 dt 01.04.2014
    Komuna Perparim (0827) DEGA TATIMEVE PEQIN Peqin 22,330 2014-04-11 2014-04-14 5526830012014 Te tjera transferime korrente Tatim keshilli Komuna Perparim per muajin mars 2014
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 216,000 2014-04-08 2014-04-09 4926830012014 Ndihme ekonomike Ndihmat Komuna Perparim per muajin mars 2014 sipas list pagesave
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 1,296 2014-04-08 2014-04-09 5026830012014 Sherbime te tjera Interes postare Komuna Perparim per muajin mars 2014 sipas list pagesave