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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-09-26 2014-09-26 46525300012014 Elektricitet 2530001 pagese energjie muaji gusht 2014 komuna perondi kod.2530001 kod.klient.BE1D020073088129 fat.615561045
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-09-26 2014-09-26 46325300012014 Elektricitet 2530001 pagese energjie muaji gusht 2014 komuna perondi kod.2530001 kod.klient.BE1D020071087839 fat.615561044
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-09-26 2014-09-26 46125300012014 Elektricitet 2530001 pagese energjie muaji gusht 2014 komuna perondi kod.2530001 kod.klient.BE1D020070086213 fat.615561042
    Komuna Perondi (0217) ALPHA BANK -- ALBANIA Kuçove 101,356 2014-09-24 2014-09-24 45625300012014 Ndihme ekonomike pagese ndihme ekonomike komuna perondi kod.2530001
    Komuna Perondi (0217) LU - NA Kuçove 300,000 2014-09-24 2014-09-24 45525300012014 Shpenzime per aktivitete sociale per personelin shpenzime per aktivitet kulturore komuna perondi kod.2530001 fat.15856290
    Komuna Perondi (0217) "MUCA - 2006" Kuçove 300,000 2014-09-19 2014-09-22 45425300012014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime mirembajtje komuna perondi kod.2530001 fat.01921789
    Komuna Perondi (0217) ARDIANA GJOKA Kuçove 150,000 2014-09-18 2014-09-19 45325300012014 Shpenzime gjyqesore shpenzime gjyqesore komuna perondi kod.2530001 p.koli
    Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 19,080 2014-09-17 2014-09-18 45225300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim shperblim i keshilltareve komuna perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 2,602,850 2014-09-11 2014-09-12 43025300012014 Pagese paaftesie paaftesia shtator 2014 komuna perondi kodi 2530001
    Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 9,750 2014-09-11 2014-09-11 43125300012014 Pagese paaftesie te paaftet komuna perondi kodi 2530001 shtator 2014
    Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 9,750 2014-09-11 2014-09-11 43225300012014 Pagese paaftesie te paafte komuna perondi kodi 2530001 mehmet bako
    Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 3,905 2014-09-10 2014-09-10 42525300012014 Sherbime telefonike likujdim fat, tel nr 718032977 dt 30.06.2014 k. perondi kodi 2530001
    Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 3,840 2014-09-10 2014-09-10 42725300012014 Sherbime telefonike likujdim fat. tel nr 717833336 dt 31.05.2014 kodi 2530001
    Komuna Perondi (0217) QORRI OIL Kuçove 84,018 2014-09-10 2014-09-10 42825300012014 Karburant dhe vaj fat nr 16179552 dt 04.09.2014 per karburant kodi 2530001 perondi
    Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 3,840 2014-09-10 2014-09-10 42625300012014 Sherbime telefonike likujdim fat, tel nr 717833336 dt 31.05.2014 kodi 2530001
    Komuna Perondi (0217) "BERNET" SH.P.K. Kuçove 20,000 2014-09-10 2014-09-10 42925300012014 Sherbime telefonike fat. interneti nr 6729695 dt 20.01.2014, 6729819 dt 20.02.2014, 6729827 dt 20.04.2014, 6729727 dt 20.05.214 kodi 2530001
    Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 3,840 2014-09-10 2014-09-10 42425300012014 Sherbime telefonike likujdim fat, tel. nr 718032977 dt 30.06.2014 k. perondi kodi 2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 765,601 2014-09-01 2014-09-01 41925300012014 Shtese page per funksionin pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 45,500 2014-09-01 2014-09-01 42425300012014 Udhetim i brendshem pagese dieta komuna perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 171,720 2014-09-01 2014-09-01 42325300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese paga te keshilltareve komuna perondi kod.2530001