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) CEZ SHPERNDARJE Tirane 51,746 2014-08-15 2014-08-15 6728020012014 Elektricitet 2802001 Komuna Peze Lik energji Qershor -korrik 2014 kontr K530424 deri K 530919 fat 612032006 deri 613924227
    Komuna Peze (3535) POSTA SHQIPTARE SH.A Tirane 2,011,080 2014-08-15 2014-08-15 6628020012014 Transferte per mbulimin e perqindjeve te normave te interesave bankare Kom Peze Paaftesi ,ndih ekon vendimi 1118dt 21.07.2014 Ishss VKK46 dt.29.07.2014 listepagesa qershor korrik 2014 konf. prefekt.3560/1 prot.11.08.2014
    Komuna Peze (3535) TECHNO - ALB Tirane 91,000 2014-08-15 2014-08-15 6828020012014 Sherbime te pastrimit dhe gjelberimit Komuna Peze shpenzime pastrimi korrik 2014 kont. ne vazhdim dt.28.04.2014 situacion2 dt.23.07.2014 fat.48 dt.23.06.2014 seria 86997746
    Komuna Peze (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 44,640 2014-08-15 2014-08-15 6928020012014 Uje Komuna Peze Lik uje Qershor 2014 fat 157 dt30.06.2014 seria 06157961
    Komuna Peze (3535) BANKA KOMBETARE TREGTARE Tirane 1,709,795 2014-08-01 2014-08-01 6528020012014 Paga baze Komuna Peze Pagat bordero korrik 2014 nr. pun.61-59
    Komuna Peze (3535) BANKA KOMBETARE TREGTARE Tirane 1,709,795 2014-08-01 2014-08-01 6528020012014 Shtese page per vjetersi ne pune Komuna Peze Pagat bordero korrik 2014 nr. pun.61-59
    Komuna Peze (3535) POSTA SHQIPTARE SH.A Tirane 82,319 2014-07-21 2014-07-22 648020012014 Posta dhe sherbimi korrier Komuna peze sherbime poste fat.200 dt.31.12.2013 781 dt.30.04.2014 seria 11519999, nr.81 dt.30.06.2014 seria 11519588, nr.1083 dt.26.01.2014, nr.81 dt.30.06.2014
    Komuna Peze (3535) FAMSH - ALBANIA Tirane 202,800 2014-07-10 2014-07-11 588020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Peze blerje materiale , urdher 77 dt.23.012.2013 ft. of. 27.12.2013 dhe 10.04.2014 up.nr.25 dt.23.12.2013 pv. dt.27.12.13, dhe 03 dt.10.01.2014 fat.57 dt.24.06.2014 seria 03922409 njof fit.19.01.14 fh.nr.14 dt.24.06.2014
    Komuna Peze (3535) B R A K A Tirane 500,000 2014-07-10 2014-07-11 5528020012014 Karburant dhe vaj Komuna Peze Blerje Nafte 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) EURO INFORM Tirane 118,800 2014-07-10 2014-07-11 578020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Peze blerje kompjutra up.nr.7 dt.10.04.2014 of.18.04.2014 njof. fit.06.06.2014 pv.3 dt.18.04.2014 fat.91 dt.25.04.2014 seria 13617062 fh.nr.9 dt.25.04.2014
    Komuna Peze (3535) POSTA SHQIPTARE SH.A Tirane 1,864,829 2014-07-10 2014-07-11 618020012014 Ndihme ekonomike Komuna Peze Paaftesia +nd. ekonomike +nd ekonomike emergjente, vkk.nr.41,42,43,44 dt.27.06.2014 listepagesa qershor 2014 konf. prefekt.3050/1 rot.dt.08.07.2014
    Komuna Peze (3535) BANKA KOMBETARE TREGTARE Tirane 166,320 2014-07-10 2014-07-10 568020012014 Paga baze Komuna Peze Pagat keshilltare bordero muaji qershor 2014
    Komuna Peze (3535) SHQIPONJA-M Tirane 500,000 2014-07-10 2014-07-10 608020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Peze Lik Sit. nr.2 , kontr. ne vazhdim 11.09.2013 sht. kontr.06.12.2013 preventiv permb. situacion permbledhes 20.03.2014 fat.47 dt.06.05.2014 seria 06945600
    Komuna Peze (3535) TECHNO - ALB Tirane 91,000 2014-07-10 2014-07-10 5928020012014 Sherbime te tjera Komuna peze shpenzime pastrimi qershor 2014 urdher 9 dt.31.03.2014 urdher. prok.5 dt.10.03.2014 form kont.28.04.14 njof. fit.22.05.2014 pv. 28.04.2014 kont.469 dt.23.05.14 sit.1 dt.23.06.2014 fat.39 dt.23.06.14 seria 86997737
    Komuna Peze (3535) BANKA KOMBETARE TREGTARE Tirane 1,567,228 2014-07-01 2014-07-03 5428020012014 Paga baze Komuna Peze Paga Qershor 2014 nr pun aparat pl 60 fakt 57 gj civile pl1 fakt 1
    Komuna Peze (3535) BANKA KOMBETARE TREGTARE Tirane 1,567,228 2014-07-01 2014-07-03 5428020012014 Shpenzime per honorare Komuna Peze Paga Qershor 2014 nr pun aparat pl 60 fakt 57 gj civile pl1 fakt 1
    Komuna Peze (3535) Sektori i tatimeve te tjera Tirane 20,020 2014-06-18 2014-06-18 538020012014 Shpenzime per honorare Komuna peze tatim honorar bordero maj 2014
    Komuna Peze (3535) SINTEZA CO Tirane 35,000 2014-06-18 2014-06-18 538020012014 Sherbime te tjera Komuna Peze riparim fotokopje , kerk. zyra sherb. 10.05.2014 up.nr.10 dt.10.05.14 pv. nr.4 dt.10.05.2014 fat.883 dt.10.05.2014 seria 1368058
    Komuna Peze (3535) BESMIR ÇEKA Tirane 9,950 2014-06-13 2014-06-16 508020012014 Sherbime te tjera Komuna Peze Blerje Materiale ,urdher nr.16.dt.04.06.14 kerk.10.06.14 up.nr.17 dt.10.06.14 pv. dt.11.06.2014 fat.121 dt.11.06.14 seria 6585623 fh.12 dt.11.06.2014
    Komuna Peze (3535) CEZ SHPERNDARJE Tirane 63,937 2014-06-13 2014-06-16 4828020012014 Elektricitet 2802001 Komuna Peze Lik energji Maj 2014 kontr K530424 deri K 530919 fat 610762011 deri 610762010