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
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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 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) POSTA SHQIPTARE SH.A Peqin 3,296,200 2014-02-17 2014-02-18 2126830012014 Unspecified Paftesia + ndihmat Komuna Perparim per muajin janar shkurt 2014 sipas list pagesave
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 555,764 2014-02-04 2014-02-05 1526830012014 Unspecified Pagat Komuna Perparim per muajin janar 2014 sipas list pagesave
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 40,897 2014-02-04 2014-02-04 1426830012014 Unspecified Pagat gj.civ. Komuna Perparim per muajin janar 2014 sipas list pagesave
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 6,090,250 2014-01-15 2014-01-16 0426830012014 Unspecified Paftesia Komuna Perparim per muajin dhjetor 2013 sipas list pagesave
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 2,359,150 2014-01-15 2014-01-16 0526830012014 Unspecified Paftesia Komuna Perparim per muajin janar 2014 sipas list pagesave
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 40,897 2014-01-06 2014-01-10 0126830012014 Unspecified Pagat gj.civ Komuna Perparim per muajin dhjetor 2013 sipas list pagesave
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 555,764 2014-01-06 2014-01-10 0226830012014 Unspecified Pagat Komuna Perparim per muajin dhjetor 2013 sipas list pagesave