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) CEZ SHPERNDARJE Kuçove 1,780 2014-08-22 2014-08-22 40225300012014 Elektricitet 2530001 Komuna Perondi kodi 2530001 pag energjie korrik 2014 fat.614382758
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 6,669 2014-08-22 2014-08-22 40725300012014 Elektricitet 2530001 Komuna Perondi kodi 2530001 pag energjie korrik 2014 fat.613922753
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 340 2014-08-22 2014-08-22 40325300012014 Elektricitet 2530001 Komuna Perondi kodi 2530001 pag energjie korrik 2014 fat.613922749
    Komuna Perondi (0217) GAZMIR DELIBASHI Kuçove 49,000 2014-08-18 2014-08-19 39625300012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale pastrimi komuna perondi kod.2530001 fat.5815441
    Komuna Perondi (0217) ALPHA BANK -- ALBANIA Kuçove 101,356 2014-08-18 2014-08-19 39725300012014 Ndihme ekonomike pagese ndihme ekonomike komuna perondi kod.2530001
    Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 19,080 2014-08-12 2014-08-13 41525300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim shperblimi keshilltaret komuna perondi kodi 2530001
    Komuna Perondi (0217) MIHAL CELAJ Kuçove 118,000 2014-08-11 2014-08-12 39625300012014 Pjese kembimi, goma dhe bateri shpenz.per pjese kembimi komuna perondi kod.2530001 fat.7390702
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 2,621,250 2014-08-11 2014-08-12 39525300012014 Pagese paaftesie pagese paaftesie muaji gusht 2014 komuna perondi kod.2530001
    Komuna Perondi (0217) QORRI OIL Kuçove 83,442 2014-08-08 2014-08-11 39425300012014 Karburant dhe vaj pagese karburanti komuna perondi kodi 2530001 fat 16179536
    Komuna Perondi (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 9,263 2014-08-06 2014-08-07 39225300012014 Shpenzime te tjera transporti pagese per dokumentacion makine komuna perondi kod.2530001 fat.118337374
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 38,692 2014-08-01 2014-08-04 37625300012014 Shtese page per vjetersi ne pune pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 820,379 2014-08-01 2014-08-04 37325300012014 Shtese page per vjetersi ne pune pagese paga te punonjesve te komunes perondi kod.2530001
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 340 2014-08-01 2014-08-04 38325300012014 Elektricitet 2530001 pagese energjie elektrike qershor 2014 komuna perondi kod.2530001 fat.612839226
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 1,629 2014-08-01 2014-08-04 38125300012014 Elektricitet 2530001 pagese energjie elektrike qershor 2014 komuna perondi kod.2530001 fat.612838425
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 2,267 2014-08-01 2014-08-04 3792530001214 Elektricitet 2530001 pagese energjie elektrike qershor 2014 komuna perondi kod.2530001 fat.612839202
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 23,536 2014-08-01 2014-08-04 38825300012014 Elektricitet 2530001 pagese energjie elektrike qershor 2014 komuna perondi kod.2530001 fat.612839203
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 571 2014-08-01 2014-08-04 38625300012014 Elektricitet 2530001 pagese energjie elektrike qershor 2014 komuna perondi kod.2530001 fat.612833860
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 3,443 2014-08-01 2014-08-04 38525300012014 Elektricitet 2530001 pagese energjie elektrike qershor 2014 komuna perondi kod.2530001 fat.612839200
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 171,720 2014-08-01 2014-08-04 37725300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese paga te keshilltareve komunes perondi kod.2530001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 91,680 2014-08-01 2014-08-04 37525300012014 Shtese page per funksionin pagese paga te punonjesve te komunes perondi kod.2530001