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 Petran (1128) All All 43,099,124.00 351 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 Petran (1128) ALPHA BANK -- ALBANIA Permet 803,150 2014-11-05 2014-11-06 314226970012014 Pagese paaftesie P.PAAFTESI K.PETRAN
    Komuna Petran (1128) SPARTAK SHEHU Permet 7,800 2014-11-05 2014-11-06 319526970012014 Shpenz. per rritjen e AQ - studime ose kerkime KOL.UJSJ.QILQRISHT K.PETRAN
    Komuna Petran (1128) RAIFFEISEN BANK SH.A Permet 9,750 2014-11-05 2014-11-06 31526970012014 Pagese paaftesie P.PAAFTESI K.PETRAN
    Komuna Petran (1128) SHERBIMI PERMBARIMOR ZIG Permet 16,864 2014-11-05 2014-11-06 320526970012014 Paga baze ND. 168-13 PAGA K.PETRAN
    Komuna Petran (1128) ALPHA BANK -- ALBANIA Permet 19,536 2014-11-05 2014-11-06 31226970012014 Paga me kontrate per kohe te kufizuar PAGA K.PETRAN
    Komuna Petran (1128) POSTA SHQIPTARE SH.A Permet 19,500 2014-11-05 2014-11-06 316226970012014 Pagese paaftesie P.PAAFTESI K.PETRAN
    Komuna Petran (1128) ALPHA BANK -- ALBANIA Permet 91,430 2014-11-05 2014-11-06 318226970012014 Ndihme ekonomike ND.EK. K.PETRAN
    Komuna Petran (1128) BANKA E TIRANES Permet 19,500 2014-11-05 2014-11-06 317526970012014 Pagese paaftesie P.PAAFTESI K.PETRAN
    Komuna Petran (1128) BANKA E TIRANES Permet 13,467 2014-11-04 2014-11-05 31426970012014 Paga me kontrate per kohe te kufizuar PAGA K.PETRAN
    Komuna Petran (1128) ALPHA BANK -- ALBANIA Permet 39,072 2014-11-04 2014-11-05 312126970012014 Paga me kontrate per kohe te kufizuar PAGA K.PETRAN
    Komuna Petran (1128) BANKA E TIRANES Permet 359,164 2014-11-04 2014-11-05 31026970012014 Paga me kontrate per kohe te kufizuar PAGA K.PETRAN
    Komuna Petran (1128) RAIFFEISEN BANK SH.A Permet 34,311 2014-11-04 2014-11-05 313126970012014 Paga baze PAGA K.PETRAN
    Komuna Petran (1128) BANKA E TIRANES Permet 17,058 2014-11-04 2014-11-05 31126970012014 Paga me kontrate per kohe te kufizuar PAGA K.PETRAN
    Komuna Petran (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 14,292 2014-10-23 2014-10-23 30926970012014 Elektricitet 2697001 EL.F.SHTATOR 2014 GJ121075,21057M17856M17678M21133M21377M21507M21185M51237M21448M21618M19279M21325 K.PETRAN
    Komuna Petran (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 240 2014-10-23 2014-10-23 30726970012014 Elektricitet 2697001 EL.F.SHTATOR 2014 GJ121258 K.PETRAN
    Komuna Petran (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 1,142 2014-10-23 2014-10-23 30626970012014 Elektricitet 2697001 EL.F.SHTATOR 2014 GJ1F17855 K.PETRAN
    Komuna Petran (1128) ALBTELEKOM SH.A. Permet 7,510 2014-10-23 2014-10-23 30826970012014 Sherbime telefonike TEL. KL. 310001884908,1859088 F.SHTATOR 2014 K.PETRAN
    Komuna Petran (1128) POSTA SHQIPTARE SH.A Permet 3,120 2014-10-23 2014-10-23 30426970012014 Posta dhe sherbimi korrier POSTA F.SHTATOR 2014 K.PETRAN
    Komuna Petran (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 1,301 2014-10-23 2014-10-23 30526970012014 Elektricitet 2697001 EL.F.SHTATOR 2014 GJ1210056,21880,21379,21186,21329,19654 K.PETRAN
    Komuna Petran (1128) KLITON KUKURECI Permet 4,900 2014-10-16 2014-10-17 29826970012014 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE K.PETRAN