Treasury Transactions

Treasury Branch:

Institution:

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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
    •
  • 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 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) POSTA SHQIPTARE SH.A Permet 89,500 2014-08-11 2014-08-11 22426970012014 Pagese paaftesie k petran PAAFTESIA,INVALIDET korrik 2014
    Komuna Petran (1128) BANKA E TIRANES Permet 19,500 2014-08-11 2014-08-11 22526970012014 Pagese paaftesie K PETRAN PAFTESI INVALIDE KORRIK 2014
    Komuna Petran (1128) ALPHA BANK -- ALBANIA Permet 757,950 2014-08-11 2014-08-11 22226970012014 Pagese paaftesie k petran PAAFTESIA,INVALIDET korrik 2014
    Komuna Petran (1128) RAIFFEISEN BANK SH.A Permet 9,750 2014-08-11 2014-08-11 22326970012014 Pagese paaftesie k petran PAAFTESIA,INVALIDET korrik 2014
    Komuna Petran (1128) BANKA E TIRANES Permet 42,747 2014-08-05 2014-08-06 22226970012014 Paga baze PAGA K.PETRAN
    Komuna Petran (1128) DEGA TATIMEVE PERMET Permet 12,980 2014-08-04 2014-08-04 22026970012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTARE K.PETRAN
    Komuna Petran (1128) BANKA E TIRANES Permet 17,058 2014-08-04 2014-08-04 21326970012014 Paga me kontrate per kohe te kufizuar PAGA K.PETRAN
    Komuna Petran (1128) ALPHA BANK -- ALBANIA Permet 111,780 2014-08-04 2014-08-04 21826970012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.PETRAN
    Komuna Petran (1128) ALPHA BANK -- ALBANIA Permet 19,536 2014-08-04 2014-08-04 21626970012014 Paga me kontrate per kohe te kufizuar PAGA K.PETRAN
    Komuna Petran (1128) BANKA E TIRANES Permet 5,040 2014-08-04 2014-08-04 21826970012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.PETRAN
    Komuna Petran (1128) RAIFFEISEN BANK SH.A Permet 39,072 2014-08-04 2014-08-04 21526970012014 Paga me kontrate per kohe te kufizuar PAGA K.PETRAN
    Komuna Petran (1128) BANKA E TIRANES Permet 354,448 2014-08-04 2014-08-04 21226970012014 Paga baze PAGA K.PETRAN
    Komuna Petran (1128) RAIFFEISEN BANK SH.A Permet 34,311 2014-08-04 2014-08-04 21726970012014 Shtese page per vjetersi ne pune PAGA K.PETRAN
    Komuna Petran (1128) BANKA E TIRANES Permet 13,467 2014-08-04 2014-08-04 21426970012014 Paga me kontrate per kohe te kufizuar PAGA K.PETRAN
    Komuna Petran (1128) EDVA/P Permet 93,000 2014-08-04 2014-08-04 22126970012014 Karburant dhe vaj KARBURANT K.PETRAN
    Komuna Petran (1128) CEZ SHPERNDARJE Permet 11,624 2014-07-29 2014-07-30 20426970012014 Elektricitet 2697001 EL.F.QERSHOR 2014KO.GJ121075,2057,17856,17678,21133,21377,21507,21185,21237,21274,21579,21448,21618,21325 K.PETRAN
    Komuna Petran (1128) CEZ SHPERNDARJE Permet 1,814 2014-07-29 2014-07-30 20626970012014 Elektricitet 2697001 EL.F.QERSHOR 2014KO.GJ1F17855 K.PETRAN
    Komuna Petran (1128) POSTA SHQIPTARE SH.A Permet 2,136 2014-07-29 2014-07-30 20926970012014 Posta dhe sherbimi korrier POSTA F.QERSHOR 2014 K.PETRAN
    Komuna Petran (1128) CEZ SHPERNDARJE Permet 1,208 2014-07-29 2014-07-30 20826970012014 Elektricitet 2697001 EL.F.QERSHOR 2014KO.GJ121258 K.PETRAN
    Komuna Petran (1128) CEZ SHPERNDARJE Permet 2,952 2014-07-29 2014-07-30 20726970012014 Elektricitet 2697001 EL.F.QERSHOR 2014KO.GJ119279 K.PETRAN