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) IDEAL ELEZI Peqin 200,000 2014-04-08 2014-04-09 4126830012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Materiale Komuna Perparim ne favor Ideal Elezi fatur nr 30 dt 10.02.2010
    Komuna Perparim (0827) RENATO MINOLI Peqin 9,950 2014-04-08 2014-04-08 4226830012014 Kancelari Materiale Komuna Perparim ne favor renato Minoli Peqin fatur nr 25 dt 04.04.2014
    Komuna Perparim (0827) CEZ SHPERNDARJE Peqin 72,445 2014-04-07 2014-04-08 42/26830012014 Elektricitet 2683001 Energji Komuna Perparim per muajin gusht-dhjetor 2013=57109 janar mars 2014=15336 kontart 176152
    Komuna Perparim (0827) CEZ SHPERNDARJE Peqin 11,168 2014-04-07 2014-04-08 4926830012014 Elektricitet 2683001 Energji Komuna Perparim per muajin gusht-korrik 2012 Kontrat 175915 fatur nr 128800583 27.07.2012
    Komuna Perparim (0827) CEZ SHPERNDARJE Peqin 21,961 2014-04-07 2014-04-08 4426830012014 Elektricitet 2683001 Energji Komuna Perparim per muajin gusht-dhjetor 2013=8406 janar mars 2014=13555 kontart 176150
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 861,373 2014-04-07 2014-04-07 3526830012014 Te tjera transferime korrente Pagat Komuna Perparim per muajin mars 2014 sipas list pagesave
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 44,301 2014-04-07 2014-04-07 3626830012014 Shtese page per vjetersi ne pune Pagat gj.civ. Komuna Perparim per muajin mars 2014 sipas list pagesave
    Komuna Perparim (0827) MYRTEZA SINANI Peqin 100,000 2014-04-07 2014-04-07 4226830012014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Pajisje Kondeciner Komuna Perparim ne favor Myrteza Sinani Fatur nr 31.dt 15.08.2012
    Komuna Perparim (0827) CEZ SHPERNDARJE Peqin 47,952 2014-04-07 2014-04-07 4226830012014 Elektricitet 2683001 Energji Komuna Perparim per muajin gusht-dhjetor 2013 =16917janar mars 2014 =31035 lek kontarat 176149,176327 nr fat 688.522,967,663,228,491,320,168,894,143,550,167,5250,688
    Komuna Perparim (0827) B.GJEVORI Peqin 663,600 2014-03-28 2014-03-31 3426830012014 Shpenz. per rritjen e AQT - konstruksione te urave Ndert Ure Katesh Komuna Perparim ne favor B.Gjevori fatur nr 90 24.03.2014
    Komuna Perparim (0827) B.GJEVORI Peqin 480,000 2014-03-27 2014-03-27 3326830012014 Shpenz. per rritjen e AQT - konstruksione te urave Ndertim ure Bicaj Komuna Perparim ne fafor te B Gjevori Elbasan Fatur nr 82 dt 11.12.2014
    Komuna Perparim (0827) ALBTELEKOM SH.A. Peqin 3,874 2014-03-24 2014-03-24 4026830012014 Sherbime telefonike Pajtim telefon Komuna Perparim per muajin janar 2014 Fatur nr 716939273 nr klient 310000001639
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 2,698,950 2014-03-19 2014-03-20 4126830012014 Pagese paaftesie Paftesia Komuna Perparim per muajin mars 2014 sipas list pagesave
    Komuna Perparim (0827) DEGA TATIMEVE PEQIN Peqin 21,750 2014-03-19 2014-03-20 3726830012014 Te tjera transferime korrente Tatim keshilli Komuna Perparim per muajin shkurt 2014 sipas list pagesave
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 238,300 2014-03-11 2014-03-12 3426830012014 Unspecified Ndihmat Komuna Perparim per muajin shkurt 2014 sipas list pagesave
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 514,416 2014-03-07 2014-03-10 3026830012014 Unspecified Pagat Komuna Perparim per muajin dhjetor 2013 Janar shkurt 2014sipas list pagesave
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 42,000 2014-03-04 2014-03-05 2526830012014 Unspecified Pagat gj.civ Komuna Perparim per muajin shkurt 2014 sipas list pagesave
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 579,740 2014-03-04 2014-03-05 2426830012014 Unspecified Pagat Komuna Perparim per muajin shkurt 2014 sipas list pagesave
    Komuna Perparim (0827) DEGA TATIMEVE PEQIN Peqin 21,750 2014-02-19 2014-02-20 926830012014 Unspecified Tatim keshilli Komuna Perparim per muajin jdhjetor 2014 sipas list pagesave
    Komuna Perparim (0827) DEGA TATIMEVE PEQIN Peqin 21,750 2014-02-17 2014-02-18 2026830012014 Unspecified Tatim keshilli Komuna Perparim per muajin janar 2014 sipas list pagesave