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.

    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) MAGRIP BANA Permet 38,400 2014-10-16 2014-10-17 30026970012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.PETRAN
    Komuna Petran (1128) ELVIRA GOGA Permet 21,360 2014-10-16 2014-10-17 30126970012014 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE K.PETRAN
    Komuna Petran (1128) KLITON KUKURECI Permet 700 2014-10-16 2014-10-17 29926970012014 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE K.PETRAN
    Komuna Petran (1128) BANKA E TIRANES Permet 42,747 2014-10-08 2014-10-08 29326970012014 Shtese page per funksionin PAGA K.PETRAN
    Komuna Petran (1128) EDVA/P Permet 92,000 2014-10-03 2014-10-03 29226970012014 Karburant dhe vaj KARBURANT K.PETRAN
    Komuna Petran (1128) HITO 94 Permet 499,200 2014-10-02 2014-10-03 27426970012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RR. K.PETRAN
    Komuna Petran (1128) BANKA E TIRANES Permet 19,000 2014-10-02 2014-10-02 29126970012014 Udhetim i brendshem DIETA K.PETRAN
    Komuna Petran (1128) BANKA E TIRANES Permet 5,040 2014-10-02 2014-10-02 28926970012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.PETRAN
    Komuna Petran (1128) BANKA E TIRANES Permet 358,864 2014-10-02 2014-10-02 27526970012014 Paga me kontrate per kohe te kufizuar PAGA K.PETRAN
    Komuna Petran (1128) RAIFFEISEN BANK SH.A Permet 9,750 2014-10-02 2014-10-02 28226970012014 Pagese paaftesie P.PAAFTESI K.PETRAN
    Komuna Petran (1128) SHERBIMI PERMBARIMOR ZIG Permet 16,864 2014-10-02 2014-10-02 29026970012014 Paga baze ND.PAGE NR.168-13 K.PETRAN
    Komuna Petran (1128) ALPHA BANK -- ALBANIA Permet 39,072 2014-10-02 2014-10-02 27826970012014 Paga me kontrate per kohe te kufizuar PAGA K.PETRAN
    Komuna Petran (1128) BANKA E TIRANES Permet 19,500 2014-10-02 2014-10-02 28326970012014 Pagese paaftesie P.PAAFTESI K.PETRAN
    Komuna Petran (1128) RAIFFEISEN BANK SH.A Permet 34,311 2014-10-02 2014-10-02 27926970012014 Shtese page per vjetersi ne pune PAGA K.PETRAN
    Komuna Petran (1128) BANKA E TIRANES Permet 13,467 2014-10-02 2014-10-02 27726970012014 Paga me kontrate per kohe te kufizuar PAGA K.PETRAN
    Komuna Petran (1128) BANKA E TIRANES Permet 17,058 2014-10-02 2014-10-02 27626970012014 Paga me kontrate per kohe te kufizuar PAGA K.PETRAN
    Komuna Petran (1128) ALPHA BANK -- ALBANIA Permet 187,940 2014-10-02 2014-10-02 28426970012014 Ndihme ekonomike ND.EK. K.PETRAN
    Komuna Petran (1128) POSTA SHQIPTARE SH.A Permet 2,000 2014-10-02 2014-10-02 286426970012014 Ndihme ekonomike ND.EK. K.PETRAN
    Komuna Petran (1128) ALPHA BANK -- ALBANIA Permet 842,100 2014-10-02 2014-10-02 28026970012014 Pagese paaftesie P.PAAFTESI K.PETRAN
    Komuna Petran (1128) DEGA TATIMEVE PERMET Permet 12,980 2014-10-02 2014-10-02 28826970012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTARE K.PETRAN