Treasury Transactions

Treasury Branch:

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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 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) STEKU/B Kuçove 2,850,000 2014-10-09 2014-10-10 48125300012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve pagese per rikonstruksion rruge perondi goraj komuna perondi kod.2530001 fat.09177107
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 39,500 2014-10-09 2014-10-09 47925300012014 Udhetim i brendshem shpenzime per dieta komuna perondi kod.2530001
    Komuna Perondi (0217) QORRI OIL Kuçove 82,942 2014-10-09 2014-10-09 47725300012014 Karburant dhe vaj shpenzime per karburant komuna perondi kod.2530001 fat.16179565
    Komuna Perondi (0217) STRATI BAILIFF'S SERVICE Kuçove 83,616 2014-10-09 2014-10-09 47825300012014 Shpenzime gjyqesore shpenzime gjyqesore per amc komuna perondi kod.2530001 vendimi 8054 dt 17.10.2011
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 38,692 2014-10-01 2014-10-02 47525300012014 Shtese page per funksionin pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 804,438 2014-10-01 2014-10-02 47225300012014 Paga baze pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 171,720 2014-10-01 2014-10-02 47625300012014 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 2014-10-01 2014-10-02 47425300012014 Shtese page per funksionin pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 13,573 2014-09-26 2014-09-29 46625300012014 Elektricitet 2530001 pagese energjie muaji gusht 2014 komuna perondi kod.2530001 kod.klient.BE1D020158086214 fat.615063761
    Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 192 2014-09-26 2014-09-26 46925300012014 Posta dhe sherbimi korrier shpenzime poste gusht 2014 komuna perondi kod.2530001 fat.08749921
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-09-26 2014-09-26 46425300012014 Elektricitet 2530001 pagese energjie muaji gusht 2014 komuna perondi kod.2530001 kod.klient.BE1B020043042855 fat.615063115
    Komuna Perondi (0217) PLUS COMMUNICATION Kuçove 7,607 2014-09-26 2014-09-26 47025300012014 Sherbime telefonike pagese telefoni komuna perondi kod.2530001 nr.fat.119348996kod.pajtimtari 8346 kod.perdor.90294
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 21,100 2014-09-26 2014-09-26 46725300012014 Elektricitet 2530001 pagese energjie muaji gusht 2014 komuna perondi kod.2530001 kod.klient.BE1B020043042150 fat.615063113
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 1,780 2014-09-26 2014-09-26 46025300012014 Elektricitet 2530001 pagese energjie muaji gusht 2014 komuna perondi kod.2530001 kod.klient.BE1D1130025086211 fat.615560797
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-09-26 2014-09-26 45825300012014 Elektricitet 2530001 pagese energjie muaji gusht 2014 komuna perondi kod.2530001 kod.klient.BE1D020043041163 fat.615063114
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-09-26 2014-09-26 46225300012014 Elektricitet 2530001 pagese energjie muaji gusht 2014 komuna perondi kod.2530001 kod.klient.BE1D020153089377 fat.615063757
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 1,948 2014-09-26 2014-09-26 45725300012014 Elektricitet 2530001 pagese energjie muaji gusht 2014 komuna perondi kod.2530001 kod.klient.BE1D020158086207 fat.615063760
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 10,768 2014-09-26 2014-09-26 46825300012014 Elektricitet 2530001 pagese energjie muaji gusht 2014 komuna perondi kod.2530001 kod.klient.BE1D020158086205 fat.615063762
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-09-26 2014-09-26 45925300012014 Elektricitet 2530001 pagese energjie muaji gusht 2014 komuna perondi kod.2530001 kod.klient.BE1D020133086209 fat.615561993
    Komuna Perondi (0217) "BERNET" SH.P.K. Kuçove 10,000 2014-09-26 2014-09-26 47125300012014 Sherbime telefonike shpenzime per internet komuna perondi kod.2530001 fat.7260092,7260076