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) MURAT KURTI Tirane 204,700 2014-12-18 2014-12-19 267280400102014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Preze Lik bl materiale mbetje drusore up 40 dt 03.12.2014 fo 21.07.2014 njoft fit kontr 1046 dt 11.12.2014 fat 69 dt 07.12.2014 seri 1182285 fh 31 dt 07.12.2014fh 30 dt 03.12.2014
    Komuna Preze (3535) A.K.F. PETROLEUM Tirane 453,496 2014-12-17 2014-12-19 265280400102014 Karburant dhe vaj Komuna Preze Lik karburant kontr vazhd 116 dt 17.02.2014 fat 648 dt 08.12.2014 fh 30 dt 03.12.2014
    Komuna Preze (3535) POSTA SHQIPTARE SH.A Tirane 3,848 2014-12-12 2014-12-15 26228040012014 Posta dhe sherbimi korrier Komuna Preze Lik posta aft 4677 dt 26.11.2014 seri 16482954
    Komuna Preze (3535) POSTA SHQIPTARE SH.A Tirane 5,968 2014-12-12 2014-12-15 26328040012014 Posta dhe sherbimi korrier Komuna Preze Lik 04% komision paaftesie akt marveshje 30.04.2010 akt rakord 30.09.2014 fat 911 dt 01.12.2014
    Komuna Preze (3535) POSTA SHQIPTARE SH.A Tirane 128,260 2014-12-12 2014-12-15 26128040012014 Ndihme ekonomike Komuna Preze Ndih ekonomike vend 51dt 21.11.2014 konf 5567/1 dt 05.12.2014
    Komuna Preze (3535) POSTA SHQIPTARE SH.A Tirane 1,287,500 2014-12-12 2014-12-15 26028040012014 Pagese paaftesie Komuna Preze Paaftesi vkk 42 dt 17.11.2014 konf 55671/1 dt 05.12.204
    Komuna Preze (3535) K M P K Tirane 30,000 2014-12-12 2014-12-15 25928040012014 Shpenzime per qiramarrje ambjentesh Komuna Preze Lik qera objekti kontr vazhd 02.06.2014 fat 101 dt 02.12.2014 seri 16127335
    Komuna Preze (3535) BANKA KOMBETARE TREGTARE Tirane 1,784,779 2014-12-11 2014-12-11 25028040012014 Shtese page per funksionin Komuna Preze Paga Nentor 2014 nr pun pl 55 fakt 54
    Komuna Preze (3535) BANKA CREDINS Tirane 24,000 2014-12-04 2014-12-05 25628040012014 Ndihme ekonomike Komuna Preze Ndih ekon stud. nga komuna vkk 5 dt 04.02.2014 konf 650/1 dt 20.02.2014 liste
    Komuna Preze (3535) BANKA CREDINS Tirane 175,000 2014-12-04 2014-12-05 25528040012014 Grant per femije te lindur Komuna Preze Shperblim lindje sipas shkr min brend. liste
    Komuna Preze (3535) BANKA KOMBETARE TREGTARE Tirane 46,727 2014-12-04 2014-12-05 25128040012014 Shtese page per vjetersi ne pune Komuna Preze Paga Nentor 2014 nr pun pl fakt 1
    Komuna Preze (3535) MURAT KURTI Tirane 20,000 2014-12-04 2014-12-05 25828040012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Preze Materiale pastrimi up 39 dt 20.11.2014 fo 20.11.2014 kontr 20.11.2014 fat 1182299 dt 21.11.2014fh 29 dt 21.11.2014
    Komuna Preze (3535) BANKA CREDINS Tirane 157,410 2014-12-01 2014-12-02 25228040012014 Shpenzime per honorare Komuna Preze Keshilltare Nentor 2014 liste
    Komuna Preze (3535) POSTA SHQIPTARE SH.A Tirane 20,340 2014-12-01 2014-12-02 25428040012014 Ndihme ekonomike Komuna Preze Ndih ekonomike shtator 2014 vkk 37 dt 17.10.2014 konf 4922/1 dt 31.10.2014
    Komuna Preze (3535) POSTA SHQIPTARE SH.A Tirane 1,439,350 2014-12-01 2014-12-02 25328040012014 Pagese paaftesie Komuna Preze Paaftesi Tetor 2014 vkk 38 dt 17.10.2014 konf 4922/1 dt 31.10.2014
    Komuna Preze (3535) GRUP-EGNATIA KOMPANI Tirane 1,064,575 2014-11-26 2014-11-27 24928040012014 Garanci bankare te vitit te meparshem,Te Dala Komuna Preze Lik 5% garanci pun rikonstr rruga Breg-Shkoze kontr vazhd 5/8 dt 07.12.2012 akt mar dorez 21.11.2014 urdh lik 66 dt 26.11.2014
    Komuna Preze (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 436 2014-11-26 2014-11-27 24628040012014 Elektricitet 2804001 Komuna Preze Lik energji kontr 415881 fat 617287905 dt 26.10.2014
    Komuna Preze (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 43,314 2014-11-26 2014-11-27 24228040012014 Elektricitet 2804001 Komuna Preze Lik energji kontr TR3V30003623892 fat 616932594 dt 19.10.2014
    Komuna Preze (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 14,666 2014-11-26 2014-11-27 24428040012014 Elektricitet 2804001 Komuna Preze Lik energji kontr 623554 fat 617287907 dt 26.10.2014
    Komuna Preze (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 19,235 2014-11-26 2014-11-27 24828040012014 Elektricitet 2804001 Komuna Preze Lik energji kontr 415855 fat 617287946 dt 26.10.2014