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
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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) RENATO MINOLI Peqin 151,670 2014-12-30 2014-12-31 25026830012014 Kancelari Komuna Perparim lukujdim fature nr 17 dt 28.12.2014
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 54,000 2014-12-29 2014-12-30 24926830012014 Shpenzime per qiramarrje ambjentesh qera shkolle Komuna Perparim sipas urdher prokurimit nr 19 dt 22.12.2014
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 53,178 2014-12-29 2014-12-30 25626830012014 Sherbime te tjera inetres postar per ndihma + paaftesin nga Komuna Perparim sipas permbledheses
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 529,620 2014-12-29 2014-12-30 25526830012014 Ndihme ekonomike ndihma Ekonomike + shperblime nga Komuna Perparim dhjetor sipas vendimit nr 12.dt 26.12.2014
    Komuna Perparim (0827) DEGA TATIMEVE PEQIN Peqin 291,364 2014-12-27 2014-12-29 23126830012014 Kontribute per sigurime shoqerore sig shoq Komuna Perparim per muajin gusht+shtator 2013 sipas list pagesave
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 3,701,500 2014-12-27 2014-12-29 25226830012014 Pagese paaftesie Paftesia+ shperblime Komuna Perparim sipas vendimit nr 13. dt 26.12.2014 sipas list pagesave
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 22,209 2014-12-27 2014-12-29 25326830012014 Sherbime te tjera interes postar Komuna Perparim per muajin dhjetor 2014 sipas list pagesave
    Komuna Perparim (0827) "XHIMO KLEO" Peqin 542,393 2014-12-24 2014-12-29 24426830012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Perparim likujdim fature nr 99 dt 17.12.2014 per sistemim rrugesh
    Komuna Perparim (0827) DEGA TATIMEVE PEQIN Peqin 14,500 2014-12-24 2014-12-26 24826830012014 Te tjera transferime korrente Komuna Perparim tatim keshilli nentor 2014
    Komuna Perparim (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2014-12-24 2014-12-26 24126830012014 Elektricitet 2683001 Komuna Perparim ENERGJI kontrat nr K176327 fat nr 617934309 dt 11.11.2014
    Komuna Perparim (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 1,932 2014-12-24 2014-12-26 24226830012014 Elektricitet 2683001 Komuna Perparim ENERGJI kontrat nr K176150 fat nr 618653759dt 30.11.2014
    Komuna Perparim (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 5,140 2014-12-24 2014-12-26 24026830012014 Elektricitet 2683001 Komuna Perparim ENERGJI kontrat nr K176149 fat nr 618653761dt 30.11.2014
    Komuna Perparim (0827) FLORENC KARAJ Peqin 8,000 2014-12-24 2014-12-26 24326830012014 Sherbime telefonike 2683001 Komuna Perparim sherbim Interneti fature nr 61 dt 02.12.2014fat nr 3 dt 24.11.2014
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 2,142,750 2014-12-22 2014-12-23 24726830012014 Pagese paaftesie paaftesia nga Komuna Perparim per muajin dhjetor 2014 sipas vendimit nr 12.dt 19.12.2014 list pagesave
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 18,213 2014-12-22 2014-12-23 24826830012014 Sherbime te tjera inetres postar nga Komuna Perparim per muajin dhjetor 2014 sipas list pagesave
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 15,984 2014-12-15 2014-12-16 239/126830012014 Paga me kontrate per kohe te kufizuar Pagat Komuna Perparim per muajin nentor 2014 2014 sipas list pagesave
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 351,600 2014-12-15 2014-12-16 23726830012014 Ndihme ekonomike ndihme ekonomike Komuna Perparim per muajin nentor 2014 sipas list pagesave
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 119,200 2014-12-15 2014-12-16 23826830012014 Paga baze Pagat Komuna Perparim per muajin nentor 2014 2014 sipas list pagesave
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 23,572 2014-12-15 2014-12-16 24026830012014 Paga baze Pagat Komuna Perparim per muajin nentor 2014 2014 sipas list pagesave
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 69,288 2014-12-15 2014-12-16 23926830012014 Paga baze Pagat Komuna Perparim per muajin nentor 2014 2014 sipas list pagesave