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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  • 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 2,168,905 2014-10-16 2014-10-16 17727950012014 Ndihme ekonomike Komuna Petrele Nd Ekonom+ Paaftesi ,VKK nr 29 dt 24.09.2014,konfirm pref 4546/1 dt 10.10.2014,Vend Zyr Raj nr nr 9 dt 24.09..2014,listepagese shtator 2014
    Komuna Petrele (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 45,792 2014-10-16 2014-10-16 17627950012014 Uje Komuna Petrele shpenzime uje Depo ,shtator, 2014 fat 248 dt 30.09.2014 seri 14816453
    Komuna Petrele (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,336,086 2014-10-15 2014-10-16 16527950012014 Elektricitet 2795001 Komuna Petrele energjia permbledhese gusht 2014
    Komuna Petrele (3535) O L S O N I Tirane 373,200 2014-10-14 2014-10-15 16927950012014 Kancelari Komuna Petrele lik kancelarii,urdh prok nr 2 dt 19.06.2014,njoft fit 06.07.2014,fat 1020+1021 dt 07.10..2014 seri 15353360,361 fl hyr nr 8+9 dt 15.07.2014,
    Komuna Petrele (3535) BESNIK KOLGJINI Tirane 102,000 2014-10-14 2014-10-15 16827950012014 Shpenzime per mirembajtjen e mjeteve te transportit Komuna Petrele lik pjese kembimi,urdh prok nr 4 dt 21.09.2014,njoft fit 12.11.2014,fat 1 dt 26.09..2014 seri 6457107, fl hyr nr 12 dt 26.09.2014,
    Komuna Petrele (3535) ÇULLHAI - L Tirane 438,000 2014-10-14 2014-10-14 17027950012014 Sherbim per ngrohje Komuna Petrele lik dru zjarri,urdh prok nr 5 dt 11.07.2014,njoft fit 09.09.2014,fat 11 dt 01.10.2014 seri 07766541,fl hyr nr 14 dt 01.10.2014,kontr shfrytezimi dt 22.07.2013
    Komuna Petrele (3535) ABISSNET Tirane 5,900 2014-10-14 2014-10-14 17227950012014 Te tjera materiale dhe sherbime speciale Komuna Petrele fatura fat interneti tetor nr.3552 dt.01.10.2014 seria 1112314419
    Komuna Petrele (3535) POSTA SHQIPTARE SH.A Tirane 13,068 2014-10-09 2014-10-09 16427950012014 Posta dhe sherbimi korrier Komuna Petrele lik posta ,shtator,fat 4045 dt 26.09.2014 seri 11520773
    Komuna Petrele (3535) SEFER CELIKU Tirane 500,000 2014-10-08 2014-10-09 16127950012014 Karburant dhe vaj Komuna Petrele lik karburant ,vazhd kontr 07.05.2012,fat 72,90 dt,30.5.2013,30.06.2013,seri 06744692, 06744610 fl hyr nr 3 dt31.05.2013, nr 11 dt 30.06.2013
    Komuna Petrele (3535) Sektori i tatimeve te tjera Tirane 18,431 2014-10-07 2014-10-08 15827950012014 Shpenzime per honorare Komuna Petrele tatim keshilltare shtator 2014
    Komuna Petrele (3535) ZENIT - 06 Tirane 1,900,000 2014-10-08 2014-10-08 16327950012014 Shpenz. per rritjen e AQ - studime ose kerkime Komuna Petrele Lik stud projekt ,urdh prok nr 14 dt 15.08.20144,njoft fit 28.11.2011,kontr dt 30.11.2011,fat nr 21 dt 29.09.2014 seri 03783129,proc verb marje dorz 04.01.2012
    Komuna Petrele (3535) EAGLE MOBILE Tirane 2,605 2014-10-07 2014-10-08 15927950012014 Paga baze Komuna Petrele Lik telefon gusht 2014 klient C1001924 fat 120528534 dt 01.09.2014
    Komuna Petrele (3535) PLUS COMMUNICATION Tirane 39,079 2014-10-07 2014-10-08 16027950012014 Paga baze Komuna Petrele Lik telefon gusht 2014,fat seri 119341376 dt 01.09.2014
    Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 1,416,849 2014-10-07 2014-10-07 15627950012014 Shtese page per funksionin Komuna Petrele Paga shtator 2014 ne pun pl 85-57
    Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 166,009 2014-10-07 2014-10-07 15727950012014 Shpenzime per honorare Komuna Petrele keshilltare shtator 2014
    Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 244,799 2014-10-07 2014-10-07 15427950012014 Te dala, hua te tjera afatgjate nga sistemi bankar Komuna Petrele Lik principaldhe interes urdh 20 dt 06.10.2014 ,mareveshje me BKT 17.10.2010
    Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 44,899 2014-10-07 2014-10-07 15527950012014 Shtese page per funksionin Komuna Petrele Paga shtator 2014 ne pun pl 1-1
    Komuna Petrele (3535) G & P Tirane 10,434,124 2014-09-30 2014-09-30 15327950012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Petrele lik sist asfalt rruge,vazhd kontr 20.04.2011,sit nr 3 dt 22.09.2014,fat 64 dt 22.09.2014 seri 15544176
    Komuna Petrele (3535) SEFER CELIKU Tirane 500,000 2014-09-22 2014-09-23 15127950012014 Karburant dhe vaj Komuna Petrele lik karburant ,vazhd kontr 07.05.2012,fat 145 dt,30.11.2012 seri 01555847,fl hyr nr 65 dt 30.11.2012(Fat eshte ne total qe ne fillim me lidhejen e kontrates,dhe lik behet çdo muaj )
    Komuna Petrele (3535) POSTA SHQIPTARE SH.A Tirane 2,514,105 2014-09-22 2014-09-22 15227950012014 Ndihme ekonomike Komuna Petrele Paaftesi +Nd ekonomike ,gusht 2014, VKK 27 dt 03.09.2014 konf pref 4136/1 dt 12.09.2014,Vend Z Rajonale nr 7+8 dt 19.082014,dt 11.09.2014listepag gusht