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

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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 Peze (3535) All All 75,240,403.00 102 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 Peze (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 29,364 2014-11-17 2014-11-18 9428020012014 Elektricitet 2802001 Komuna Peze Lik energji Tetor kontr K530424 deri K 530919 fat 612032006 deri 613924227
    Komuna Peze (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 60,480 2014-11-17 2014-11-18 9328020012014 Sherbime te tjera Komuna Peze Lik ujeTetor 2014 fat 277 dt31.10.2014 seria 06157961 dhe 247 dt.30.09.2014 seria 14816482
    Komuna Peze (3535) POSTA SHQIPTARE SH.A Tirane 1,483,500 2014-11-10 2014-11-10 9028020012014 Ndihme ekonomike Komuna Peze Paaftesia ,Nd.ekonomike nga te ardhurat listepagesa tetor 2014 Vkk.53,54 dt.27.10.2014 konf. prefekt.5003/1 dt.05.11.2014
    Komuna Peze (3535) POSTA SHQIPTARE SH.A Tirane 1,483,500 2014-11-10 2014-11-10 9028020012014 Pagese paaftesie Komuna Peze Paaftesia ,Nd.ekonomike nga te ardhurat listepagesa tetor 2014 Vkk.53,54 dt.27.10.2014 konf. prefekt.5003/1 dt.05.11.2014
    Komuna Peze (3535) BANKA KOMBETARE TREGTARE Tirane 1,619,314 2014-11-04 2014-11-05 8928050012014 Shpenzime per honorare Komuna Peze Pagat listepagesa Tetor 2014 nr pun plan61 fakt 54
    Komuna Peze (3535) BANKA KOMBETARE TREGTARE Tirane 1,619,314 2014-11-04 2014-11-05 8928050012014 Paga baze Komuna Peze Pagat listepagesa Tetor 2014 nr pun plan61 fakt 54
    Komuna Peze (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 52,544 2014-10-27 2014-10-28 8528020012014 Elektricitet 2802001 Komuna Peze Lik energji Gusht shtator 2014 kontr K530424 deri K 530919 fat 612032006 deri 613924227
    Komuna Peze (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 119,520 2014-10-24 2014-10-27 8728020012014 Uje Komuna Peze Lik uje Gusht -Shtator 2014 fat 212 dt31.08.2014 seria 06157961 dhe 247 dt.30.09.2014 seria 14816452
    Komuna Peze (3535) TECHNO - ALB Tirane 182,000 2014-10-24 2014-10-27 8628020012014 Sherbime te tjera Komuna Peze shpenzime pastrimi gusht-shtator 2014 kont ne vazhdm 469 dt.22.05.2014 situacion 3 dt23.08.14 nr.5 dt.23.10.2014 fat.54 dt.23.08.14 seria 86997752 fat.71 dt.23.10.2014 seria 86997769
    Komuna Peze (3535) POSTA SHQIPTARE SH.A Tirane 2,037,890 2014-10-14 2014-10-14 828020012014 Ndihme ekonomike Komuna Peze Paaftesi ndih vkk 51,52 dt 25.09.2014 konf 4511/1 dt 10.10.2014 vend min 9 dt 29.09.2014
    Komuna Peze (3535) BANKA KOMBETARE TREGTARE Tirane 1,588,306 2014-10-02 2014-10-06 8128020012014 Paga baze Komuna Peze Pagat bordero shtator 2014nr pun 60-54
    Komuna Peze (3535) BANKA KOMBETARE TREGTARE Tirane 1,588,306 2014-10-02 2014-10-06 8128020012014 Shtese page per vjetersi ne pune Komuna Peze Pagat bordero shtator 2014nr pun 60-54
    Komuna Peze (3535) SHQIPONJA-M Tirane 500,000 2014-09-24 2014-09-25 8028020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Peze Lik. sit. pjesor nr.2 Nyje sanit .mirmb. rruge kont. ne vazhdim 11.09.13 kont. shtese 06.12.13 preventiv sit. permb.20.03.2014 fat47dt06.05.14 seria 06945600 lik perf. i kontrates
    Komuna Peze (3535) POSTA SHQIPTARE SH.A Tirane 497,120 2014-09-23 2014-09-24 7928020012014 Ndihme ekonomike Kom Peze Ndihme ekonomike vendimi 8 dt 11.09.2014 ISHSS Listepagesa gusht 2014
    Komuna Peze (3535) POSTA SHQIPTARE SH.A Tirane 1,907,820 2014-09-17 2014-09-17 7828020012014 Te tjera transferime korrente Komuna Peze Paaftesia dhe Ndihme ekonomike vend. nr.7 dt.29.08.2014 ISHSS vkk.nr.48 dt.29.08.2014 listepagesa korrik gusht 2014 konf. prefekt.4069/1dt.12.09.2014
    Komuna Peze (3535) POSTA SHQIPTARE SH.A Tirane 1,907,820 2014-09-17 2014-09-17 7828020012014 Ndihme ekonomike Komuna Peze Paaftesia dhe Ndihme ekonomike vend. nr.7 dt.29.08.2014 ISHSS vkk.nr.48 dt.29.08.2014 listepagesa korrik gusht 2014 konf. prefekt.4069/1dt.12.09.2014
    Komuna Peze (3535) GENTIAN KORRA Tirane 133,400 2014-09-15 2014-09-16 7428020012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Peze blerje pjese kembimi kerkese zyra sherbimeve dt.03.09.2014 pv.emergjence nr.4 dt.03.09.2014 fat.nr.13 dt.03.09.2014 seria 6987463 flete hyrje nr.16 dt.03.09.2014
    Komuna Peze (3535) B R A K A Tirane 500,000 2014-09-09 2014-09-10 7328020012014 Karburant dhe vaj Komuna Peze Blerje Nafte (lik pjesor per mungese fondesh) kont ne vazhdim dt.29.04.2014 fat.422 dt.01.05.2014 seria 10474953 fh.nr.10 dt.01.05.2014
    Komuna Peze (3535) BANKA KOMBETARE TREGTARE Tirane 1,643,964 2014-09-02 2014-09-03 722802012014 Paga baze Komuna Peze Paga gusht 2014 nr pun pl 61 fakt 58 gj civ plan fakt 1
    Komuna Peze (3535) BANKA KOMBETARE TREGTARE Tirane 1,643,964 2014-09-02 2014-09-03 722802012014 Shpenzime per honorare Komuna Peze Paga gusht 2014 nr pun pl 61 fakt 58 gj civ plan fakt 1