Treasury Transactions

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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
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  • Supplier 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 257,748 2014-09-22 2014-09-22 14927950012014 Elektricitet 2795001 Komuna Petrele energjia permbledhese gusht 2014
    Komuna Petrele (3535) POSTA SHQIPTARE SH.A Tirane 7,806 2014-09-22 2014-09-22 15027950012014 Posta dhe sherbimi korrier Komuna Petrele lik 0.4% komis per paaftes+nd ekon,fat 869 dt 15.09.2014 seri 12590844
    Komuna Petrele (3535) MURATI Tirane 1,900,357 2014-09-16 2014-09-17 14627950012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Petrele lik rruga e shk Mullet,,vazhd kont.28.12.2012 sit.3 dt.29.08.2014 fat.82 dt.29.08.2014, seria 05447882, urdher likuid dt,.09.09.2014
    Komuna Petrele (3535) ABISSNET Tirane 900 2014-09-16 2014-09-17 14727950012014 Te tjera materiale dhe sherbime speciale Komuna Petrele fatura diference fat interneti Shtator nr.3243 dt.02.09.2014 seria 1112314110
    Komuna Petrele (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 49,248 2014-09-16 2014-09-16 14827950012014 Uje Komuna Petrele shpenzime uje Depo ,gusht, 2014 fat 213 dt 31.08.2014 seri 06157917
    Komuna Petrele (3535) ABISSNET Tirane 5,000 2014-09-16 2014-09-16 14727950012014 Paga baze Komuna Petrele fatura interneti Shtator nr.3243 dt.02.09.2014 seria 1112314110
    Komuna Petrele (3535) EAGLE MOBILE Tirane 4,042 2014-09-05 2014-09-08 136 27950012014 Paga baze Komuna Petrele Lik telefon korrik 2014 klient C1001924 fat 120510133 dt 01.08.2014
    Komuna Petrele (3535) PLUS COMMUNICATION Tirane 44,918 2014-09-05 2014-09-08 137 27950012014 Paga baze Komuna Petrele Lik telefon korrik 2014,fat seri 116915725 dt 01.08.2014
    Komuna Petrele (3535) Sektori i tatimeve te tjera Tirane 18,431 2014-09-05 2014-09-08 138 27950012014 Shpenzime per honorare Komuna Petrele lik tatim keshilltare gusht 2014
    Komuna Petrele (3535) CEZ SHPERNDARJE Tirane 245,291 2014-09-05 2014-09-05 142 27950012014 Elektricitet 2795001 Komuna Petrele energjia permbledhese korrik 2014
    Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 247,073 2014-09-05 2014-09-05 139 27950012014 Te dala, hua te tjera afatgjate nga sistemi bankar Komuna Petrele Lik principaldhe interes urdh 15 dt 13.09.2014 ,mareveshje me BKT 17.10.2010
    Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 166,009 2014-09-05 2014-09-05 135 27950012014 Shpenzime per honorare Komuna Petrele lik keshilltare, gusht 2014
    Komuna Petrele (3535) POSTA SHQIPTARE SH.A Tirane 8,532 2014-09-05 2014-09-05 141 27950012014 Posta dhe sherbimi korrier Komuna Petrele lik posta korrik-gusht,fat 3672,3484 dt 26.08.2014,31.07.2014
    Komuna Petrele (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 43,848 2014-09-05 2014-09-05 140 27950012014 Uje Komuna Petrele shpenzime uje Depo ,korrik, 2014 fat 185 dt 31.07.2014 seri 06157990
    Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 43,004 2014-09-05 2014-09-05 133 27950012014 Shtese page per vjetersi ne pune Komuna Petrele Paga gusht 2014 ne pun pl 1-1
    Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 1,449,859 2014-09-05 2014-09-05 134 27950012014 Shtese page per vjetersi ne pune Komuna Petrele Paga gusht 2014 ne pun pl 33-24,+kontr 52-31
    Komuna Petrele (3535) POSTA SHQIPTARE SH.A Tirane 1,951,575 2014-08-06 2014-08-06 129 27950012014 Pagese paaftesie Komuna Petrele Paaftesi Korrik 2014 vkk 26 dt 04.07.2014 konf pref 3385/1 dt 31.07.2014listepag korrik
    Komuna Petrele (3535) POSTA SHQIPTARE SH.A Tirane 8,507 2014-08-06 2014-08-06 130 27950012014 Posta dhe sherbimi korrier Komuna Petrele lik 0.4% komis per paaftes+nd ekon,fat 31.07.2014 seri 12590810
    Komuna Petrele (3535) Sektori i tatimeve te tjera Tirane 18,431 2014-08-04 2014-08-04 128 27950012014 Shpenzime per honorare Komuna Petrele lik tatim keshilltare korrik 2014
    Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 248,132 2014-08-04 2014-08-04 122 27950012014 Interesa huamarrje tjera afatgjate, nga sistemi bankar Komuna Petrele Lik principaldhe interes urdh 14 dt 01.08.2014