Treasury Transactions

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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 Petrele (3535) All All 165,323,600.00 210 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 Petrele (3535) POSTA SHQIPTARE SH.A Tirane 2,251,340 2014-12-16 2014-12-16 22127950012014 Pagese paaftesie Komuna Petrele Nd Ekonom+ Paaftesi ,VKK nr 33 dt 24.11.2014,konfirm pref 5660/1 dt 10.12.2014,Vend Zyr Raj nr nr 11 dt 01.12..2014,listepagese nentor 2014
    Komuna Petrele (3535) ABISSNET Tirane 5,900 2014-12-16 2014-12-16 21827950012014 Te tjera materiale dhe sherbime speciale Komuna Petrele fatura fat interneti dhjetor nr.4555 dt.04.12.2014 seria 112315422
    Komuna Petrele (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 33,437 2014-12-16 2014-12-16 22227950012014 Uje Komuna Petrele shpenzime uje Depo ,nentor, 2014 fat 317 dt 30.11.2014 seri 14816422
    Komuna Petrele (3535) ÇULLHAI - L Tirane 118,800 2014-12-12 2014-12-15 21327950012014 Sherbime te pastrimit dhe gjelberimit Komuna Petrele,lik kosha rruge,urdh prok nr 13 dt 4.11.2014,njoft fit 20.11.2014,fat 42 dt 20.11.2014 seri 07766543,fl hyr nr 18 dt 20.11.2014
    Komuna Petrele (3535) POSTA SHQIPTARE SH.A Tirane 17,868 2014-12-11 2014-12-12 21427950012014 Posta dhe sherbimi korrier Komuna Petrele,lik posta,nentor fat 4800 dt 26.11.2014 seri 12598077
    Komuna Petrele (3535) SEFER CELIKU Tirane 447,225 2014-12-04 2014-12-04 21227950012014 Karburant dhe vaj Komuna Petrele lik karburant ,vazhd kontr 07.05.2012,fat 21 dt 3 21.2.2014, seri 11236388,FL HYR NR 4 DT 21.2.2014,FAT 174 DT 30.11.2013 SERI 11236346,FL HYR NR 4 DT 21.2.2014
    Komuna Petrele (3535) EAGLE MOBILE Tirane 3,963 2014-12-03 2014-12-04 20927950012014 Paga baze Komuna Petrele Lik telefon tetor 2014 klient C1001924 fat 123074747 dt 01.11.2014
    Komuna Petrele (3535) PLUS COMMUNICATION Tirane 45,918 2014-12-03 2014-12-04 21027950012014 Paga baze Komuna Petrele Lik telefon tetor 2014,fat seri 119371723 dt 01.09.2014
    Komuna Petrele (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 81,660 2014-12-03 2014-12-04 21127950012014 Shpenzime per mirembajtjen e mjeteve te transportit Komuna Petrele Lik taxa vjetore urdh brendsh nr 26 dt 26.11.2014,fat dt 24.11.2014 seri 118608637
    Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 43,583 2014-12-03 2014-12-03 20727950012014 Shtese page per vjetersi ne pune Komuna Petrele Paga nentor 2014 ne pun pl 1-1
    Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 240,456 2014-12-03 2014-12-03 20627950012014 Te dala, hua te tjera afatgjate nga sistemi bankar Komuna Petrele Lik principal dhe interes urdh 23 dt 04.11.2014 ,mareveshje me BKT 17.10.2010
    Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 1,566,508 2014-12-03 2014-12-03 20827950012014 Shtese page per funksionin Komuna Petrele Paga nentor 2014 ne pun pl 85-62
    Komuna Petrele (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 271,597 2014-11-19 2014-11-19 20527950012014 Elektricitet 2795001 Komuna Petrele energjia permbledhese tetor 2014
    Komuna Petrele (3535) S I R E T A 2F Tirane 11,681,508 2014-11-17 2014-11-18 20127950012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Petrele ,lik rik KUZ,urdh prok nr 1 dt 17.04.2013,rap.permb.dt 27.5.2013,njoft fit dt 03.06.2014,kontr dt 13.06.2013,situac nr 1 dt 7.10.2014fat nr 395 dt 7.10.2014,seri 17338649
    Komuna Petrele (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 45,764 2014-11-17 2014-11-17 20427950012014 Uje Komuna Petrele shpenzime uje Depo ,tetor, 2014 fat 248 dt 31.10.2014 seri 14816474
    Komuna Petrele (3535) KAZIU 2013 Tirane 394,800 2014-11-12 2014-11-13 20227950012014 Pjese kembimi, goma dhe bateri Komuna Petrele ,lik goma,urdh prok nr 9 dt 25.07.2014,ftese dt 05.09.2014,njoft fit dt 06.09.2014,fat 137 dt 21.10.2014 seri 12872286,fl hyr nr 15 dt 21.10.2014
    Komuna Petrele (3535) POSTA SHQIPTARE SH.A Tirane 2,197,625 2014-11-12 2014-11-12 20327950012014 Pagese paaftesie Komuna Petrele Nd Ekonom+ Paaftesi ,VKK nr 31 dt 27.10.2014,konfirm pref 5029/1 dt 05.11.2014,Vend Zyr Raj nr nr 10 dt 04.11..2014,listepagese tetor 2014
    Komuna Petrele (3535) SEFER CELIKU Tirane 494,840 2014-11-11 2014-11-12 20027950012014 Karburant dhe vaj Komuna Petrele lik karburant ,vazhd kontr 07.05.2012,fat 48dt30.12.2013,nr15 31.01.2014 seri11236362,11236382, fl hyr nr48dt 30.12.2013,nr 3 dt 31.01.2014
    Komuna Petrele (3535) BASHKIM MATA Tirane 246,460 2014-11-11 2014-11-12 19427950012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Petrele ,lik superviz KUZ Vilat Mullet,urdher emerimi nr 2 dt 05.10.2009,kontr dt 05.10.2009, fat nr 72 dt 05.11.2014 seri 07264873 urdh likuid 24 dt 10.11.2014,
    Komuna Petrele (3535) MURATI Tirane 3,236,665 2014-11-11 2014-11-12 19827950012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Petrele ,lik sist asfalt,rruga mullet,vazhd kontr 28.12.2012,situac nr 4 dt 04.11.2014,fat 87 dt 5.11.2014 seri 05447887