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) RAIFFEISEN BANK SH.A Kuçove 91,680 2014-09-01 2014-09-01 42125300012014 Shtese page per funksionin pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 38,692 2014-09-01 2014-09-01 42225300012014 Shtese page per vjetersi ne pune pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 151,424 2014-09-01 2014-09-01 42025300012014 Shtese page per funksionin pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) EUROSIG SHA Kuçove 16,920 2014-08-29 2014-08-29 41625300012014 Shpenzimet e siguracionit te mjeteve te transportit pagese siguracion mjeti komuna perondi kod.2530001 fat,nr.serie1325418
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 2,960 2014-08-29 2014-08-29 41825300012014 Shpenzimet e siguracionit te mjeteve te transportit pagesa te tjera per kolaudim komuna perondi kod.2530001
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 25,470 2014-08-22 2014-08-25 41325300012014 Uje Komuna Perondi kodi 2530001 shpenzime uji korrik 2014 kontr.12360475,1236047612360477,12360478,12360479,12360480
    Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 4,036 2014-08-22 2014-08-25 41525300012014 Sherbime telefonike komuna perondi kodi 253001 fat telekomi nr 718228716 dt 31.07.2014
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 9,223 2014-08-22 2014-08-25 41725300012014 Elektricitet 2530001 KOMUNA PERONDI KODI 2530001 FAT. NR 614382915 DT 12.08.2014 ENERGJI ELEKTRIKE
    Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 3,840 2014-08-22 2014-08-25 41425300012014 Sherbime telefonike komuna perondi fature telekom kodi 2530001 fat nr 718228716 dt 31.07.2014
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 3,460 2014-08-22 2014-08-22 401253000012014 Elektricitet 2530001 Komuna Perondi kodi 2530001 pag energjie korrik 2014 fat.613921663
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 1,780 2014-08-22 2014-08-22 40425300012014 Elektricitet 2530001 Komuna Perondi kodi 2530001 pag energjie korrik 2014 fat.614382759
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 340 2014-08-22 2014-08-22 40625300012014 Elektricitet 2530001 Komuna Perondi kodi 2530001 pag energjie korrik 2014 fat.614382761
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 8,383 2014-08-22 2014-08-22 40925300012014 Elektricitet 2530001 Komuna Perondi kodi 2530001 pag energjie korrik 2014 fat.613922754
    Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 1,266 2014-08-22 2014-08-22 41025300012014 Posta dhe sherbimi korrier Komuna Perondi kodi 2530001 pag posta korrik 2014 fat.08739148
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 340 2014-08-22 2014-08-22 40525300012014 Elektricitet 2530001 Komuna Perondi kodi 2530001 pag energjie korrik 2014 fat.614382913
    Komuna Perondi (0217) PLUS COMMUNICATION Kuçove 16,638 2014-08-22 2014-08-22 41125300012014 Sherbime telefonike Komuna Perondi kodi 2530001 shpenz.telefoni korrik 2014 fat.116917672
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 11,898 2014-08-22 2014-08-22 41225300012014 Uje Komuna perondi kodi 2530001 shpenzime uji korrik 2014 kontrata.12360474
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 1,360 2014-08-22 2014-08-22 39825300012014 Elektricitet 2530001 Komuna Perondi kodi 2530001pagese energjie korrik 2014 fat.613922755
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 319 2014-08-22 2014-08-22 39925300012014 Elektricitet 2530001 Komuna perondi kodi 2530001 pagese energjie korrik 2014 fat.614382914
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 1,780 2014-08-22 2014-08-22 40025300012014 Elektricitet 2530001 Komuna Perondi kodi 2530001 pag energji korrik 2014 fat.614383588