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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Preze (3535) All All 75,329,931.00 259 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 Preze (3535) CEZ SHPERNDARJE Tirane 340 2014-04-03 2014-04-04 6628040012014 Elektricitet 2804001 KOMUNA PREZE ENERGJI ELEKTRIKE NR.FT.608512999 V415991 SHKURT 2014
    Komuna Preze (3535) LUAN BASHA/1 Tirane 5,000 2014-04-03 2014-04-04 6328040012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2804001 KOM PREZE RIPARIME MJETE ELEKTRONIKE UP NR.10 DT.04.03.2014 PROCES VERBAL DT.04.03.2014 BLERJE ME VLERE NEN 10.000 LEK FAT.NR.53 DT.04.03.2014 SERIA 14032053
    Komuna Preze (3535) CEZ SHPERNDARJE Tirane 23,918 2014-04-03 2014-04-04 6428040012014 Elektricitet 2804001 KOMUNA PREZE ENERGJI NR.F.607565945 AH TR3V30003623892 SHKURT 2014
    Komuna Preze (3535) CEZ SHPERNDARJE Tirane 55,607 2014-04-03 2014-04-04 6728040012014 Elektricitet 2804001 KOMUNA PREZE ENERGJI NR.FAT.608151222 ZYRAT 415885 SHKURT 2014
    Komuna Preze (3535) BANKA KOMBETARE TREGTARE Tirane 55,727 2014-04-01 2014-04-02 6128040012014 Paga baze 2804001 Kom Preze paga mars 2014 plan 1 fakt 1
    Komuna Preze (3535) BANKA CREDINS Tirane 48,000 2014-04-01 2014-04-02 6028040012014 Ndihme ekonomike 2804001 Kom Preze ndihme ekonomike vkb 5 dt 04.02.2014
    Komuna Preze (3535) BANKA CREDINS Tirane 157,410 2014-04-01 2014-04-02 5628040012014 Shpenzime per honorare 2804001 Kom Preze shpenzime keshilltare mars 2014
    Komuna Preze (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2014-04-01 2014-04-02 5928040012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2804001 Kom Preze shpenzime tranporti ligji 10160 dt 15.10.09 mars 2014
    Komuna Preze (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2014-03-27 2014-03-28 5828040012014 Shpenzimet e siguracionit te mjeteve te transportit 2804001 Kom Preze kontroll tekni aut. AA881GF, Up nr 16 dt 26.03.2014,PV dt 26.03.2014,seri 12980849 dt 26.03.2014 nr f 499 Tr1
    Komuna Preze (3535) MURAT KURTI Tirane 189,000 2014-03-27 2014-03-28 5428040012014 Te tjera materiale dhe sherbime speciale 2804001 Kom Preze materiale per prodhim pllaka varrezash,up.nr 9 dt 04.03.14,ftese oferte dt 06.03.14,kont dt 19.03.14 fat nr 40 dt 12.03.14,seri 000941,fh nr 5 dt 12.03.14
    Komuna Preze (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 71,831 2014-03-27 2014-03-28 5728040012014 Shpenzimet e siguracionit te mjeteve te transportit kOMUNA pREZE kONTROLL TEKNIK MAKINE up 15 DT 26.03.14 FAT 112060875 DT 26.03.2014
    Komuna Preze (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 203,990 2014-03-26 2014-03-27 5528040012014 Uje 2804001 Kom Prezefature uje janar 2014 fat 36 dt 28.02.14 sr 06171591 akt rakordimi 28.02.2014
    Komuna Preze (3535) SHKELQIM LEVENDI (L36611201E) Tirane 119,000 2014-03-26 2014-03-27 5128040012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2804001 Kom Preze boje printer up 2 dt 17.01.2014 fh 2 dt 23.01.14 kont 17.01.2014 ftese oferte
    Komuna Preze (3535) ABISSNET Tirane 11,000 2014-03-24 2014-03-25 5328040012014 Te tjera materiale dhe sherbime speciale Kom Preze INTERNET fat 896 dt 1203.2014 sr 112311762
    Komuna Preze (3535) HYUNDAI AUTO ALBANIA Tirane 13,902 2014-03-21 2014-03-24 5328040012014 Shpenzime per mirembajtjen e objekteve ndertimore 2804001 Kom Preze SHERBIM AUTOMJETI UP 6 DT 28.02.2014 PV MERGJENCE 28.02.14 PV 4 DT 28.02.14 FAT 79 DT 28.02.2014 FAT 79 DT 28.02.2014 SR 11940051
    Komuna Preze (3535) BANKA CREDINS Tirane 20,160 2014-03-20 2014-03-21 5228040012014 Shpenzime te tjera transporti 2804001 Kom Preze bilance e libra magazine up 3 dt 12.02.14 pv 12.02.14 fat 67 dt 12.02.13 fh 3 dt 12.02.2014
    Komuna Preze (3535) POSTA SHQIPTARE SH.A Tirane 28,960 2014-03-20 2014-03-21 5028040012014 Ndihme ekonomike 2804001 Kom Preze ndihme ekonomike janar 2014 vkk 6 dt 04.02.2014
    Komuna Preze (3535) A.K.F. PETROLEUM Tirane 358,758 2014-03-21 2014-03-21 4128040012014 Karburant dhe vaj komuna preze karburant kont 116 dt 17.02.2014 fat 66 dt 20.02.14 sr 12929666 fh 4 dt 20.02.1014 up 1 dt 17.01.2014
    Komuna Preze (3535) POSTA SHQIPTARE SH.A Tirane 1,417,600 2014-03-12 2014-03-12 4728040012014 Unspecified 2804001 Kom Preze PAAFTESI SHKURT 2014
    Komuna Preze (3535) POSTA SHQIPTARE SH.A Tirane 1,434,100 2014-03-12 2014-03-12 4628040012014 Unspecified 2804001 Kom Preze PAAFTESI JANAR 2014