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 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) ZENIT - 06 Tirane 607,980 2014-11-11 2014-11-12 19527950012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Petrele Lik superviz shkolla Mullet,urdher emerimi nr 7 dt 09.09.2011,kontrate dt 09.09.2011,fat 27 dt 29.10.2014 seri 03783135,urdher lik 25 dt 10.11.2014
    Komuna Petrele (3535) ABISSNET Tirane 5,900 2014-11-11 2014-11-11 19927950012014 Te tjera materiale dhe sherbime speciale Komuna Petrele fatura fat interneti nentor nr.4029 dt.04.11.2014 seria 112314896
    Komuna Petrele (3535) PC STORE Tirane 112,800 2014-11-06 2014-11-07 19027950012014 Shpenz. per rritjen e AQT - mjete te tjera Komuna Petrele lik fotokopje,urdh prok nr 4 dt 17.12.2013,njoft fit dt 02.01.2013,fat 12 dt 06.01.2014 seri 12813812,fl hyr nr 1 dt 06.01.2014
    Komuna Petrele (3535) MIMOZA MANASTIRLIU Tirane 543,891 2014-11-07 2014-11-07 1932795001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Petrele lik superviz urdher emerimi nr 1 dt 12.02.2010,kontr dt 12.02.2010,fat nr 2 seri 4861952 dt 02.11.2010,urdher lik 22 dt 27.10.2014
    Komuna Petrele (3535) POSTA SHQIPTARE SH.A Tirane 25,728 2014-11-06 2014-11-07 19227950012014 Posta dhe sherbimi korrier Komuna Petrele,lik posta +0.4% komision paaftesie
    Komuna Petrele (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,990 2014-11-05 2014-11-05 18927950012014 Uje Komuna Petrele shpenzime uje shkollat maj-gusht, 2014 ,permb faturash 05.11.2014
    Komuna Petrele (3535) PLUS COMMUNICATION Tirane 43,624 2014-11-04 2014-11-04 18827950012014 Paga baze Komuna Petrele Lik telefon shtator 2014,fat seri 119359837 dt 01.10.2014
    Komuna Petrele (3535) EAGLE MOBILE Tirane 4,576 2014-11-04 2014-11-04 18727950012014 Paga baze Komuna Petrele Lik telefon shtator 2014 klient C1001924 fat 120528534 dt 01.09.2014
    Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 1,590,867 2014-11-04 2014-11-04 18627950012014 Shtese page per funksionin Komuna Petrele Paga tetor 2014 ne pun pl 85-62
    Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 247,319 2014-11-04 2014-11-04 18427950012014 Interesa huamarrje tjera afatgjate, nga sistemi bankar Komuna Petrele Lik principaldhe interes urdh 23 dt 04.11.2014 ,mareveshje me BKT 17.10.2010
    Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 44,092 2014-11-04 2014-11-04 18527950012014 Shtese page per funksionin Komuna Petrele Paga stetor 2014 ne pun pl 1-1
    Komuna Petrele (3535) FUSHA Tirane 991,356 2014-10-28 2014-10-29 18327950012014 Sherbime te pastrimit dhe gjelberimit Komuna Petrele likshpenz pastrim teritor komune,vazhd kontr 29.07.2014,vazhd situac 29.07.2011---29.04.2012,vazhd fat 314 dt 29.04.2012 seri 41601868
    Komuna Petrele (3535) SEFER CELIKU Tirane 475,675 2014-10-27 2014-10-27 18127950012014 Karburant dhe vaj Komuna Petrele lik karburant ,vazhd kontr 07.05.2012,fat 125,141,,157 dt 30.08.09.10.2013 seri 06744645,11236311,11236328,fl hyrje nr 31+34. dt 30.08.09.10.2013
    Komuna Petrele (3535) DIMEX Tirane 40,356 2014-10-27 2014-10-27 17927950012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Petrele lik mater pastrimi, urdh prok nr 10 dt 28.08.2014,njoft fit 02.09.2014,fat 24 dt 03.09.2014,seri 11557781,fl hyr nr 11 dt 03.09.2014,proc verb marje dorez 03.09.2014
    Komuna Petrele (3535) SYNERGY-21 Tirane 1,235,424 2014-10-27 2014-10-27 17827950012014 Shpenzime te tjera transporti Komuna Petrele lik transport rere,urdh prok nr 1 dt 29.03.2013,njof fit 06.05.2013,kontr 17.05.2013,proc verb marje dorez 23.10.2013,fat 137 dt 30.09.2013 seri 04728838
    Komuna Petrele (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 257,580 2014-10-22 2014-10-22 18027950012014 Elektricitet 2795001 Komuna Petrele energjia permbledhese shtator 2014
    Komuna Petrele (3535) SEFER CELIKU Tirane 452,352 2014-10-17 2014-10-20 17527950012014 Karburant dhe vaj Komuna Petrele lik karburant ,vazhd kontr 07.05.2012,fat 90+109 dt,30.6.2013,30.07.2013,seri 06744610, 06744629 fl hyr , nr 11 +21 dt 30.06.2013,31.07.2013
    Komuna Petrele (3535) NIKA Tirane 2,696,948 2014-10-16 2014-10-17 17127950012014 Shpenz. per rritjen e AQT - varrezat Komuna Petrele lik rrethim varreza Petrele,vazhd procedure,urdh prok nr 2 dt 09.03.2010,njoft fit 12.04.2010,kontr 12.04.2010,sit perf 14.07.2010,proc verb kol dt 20.07.2010,fat 202 dt 07.07.2014 seri 16360976
    Komuna Petrele (3535) BASHKIM MATA Tirane 353,071 2014-10-16 2014-10-17 17427950012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Petrele lik lik supervizor KUZ Fikas,urdh emerimi 811 dt 09.09.2011,kontr dt 30.11.2011,fat 67 dt 06.10.2014 seri 07264868,urdh lik 21 dt 15.10.2014
    Komuna Petrele (3535) FUSHA Tirane 1,000,000 2014-10-15 2014-10-16 17327950012014 Sherbime te pastrimit dhe gjelberimit Komuna Petrele lik pastrim Komuna ,vazhd,gjithe procedura, kontr 29.07.2011,,situac 29.07.2011-29.4.2012,fat 314 dt 29.04.2014 seri 41601868