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) BANKA KOMBETARE TREGTARE Tirane 166,009 2014-08-04 2014-08-04 127 27950012014 Shpenzime per honorare Komuna Petrele lik keshilltare korrik 2014
    Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 43,972 2014-08-04 2014-08-04 125 27950012014 Paga baze Komuna Petrele Paga kORRIK 2014 ne pun pl 33+52 fakt 24+40 fakt
    Komuna Petrele (3535) PLUS COMMUNICATION Tirane 50,848 2014-08-04 2014-08-04 124 27950012014 Paga baze Komuna Petrele Lik telefon qershor 2014
    Komuna Petrele (3535) EAGLE MOBILE Tirane 6,641 2014-08-04 2014-08-04 123 27950012014 Paga baze Komuna Petrele Lik telefon klient C1001924 fat 120490242 dt 01.07.2014
    Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 1,625,161 2014-08-04 2014-08-04 126 27950012014 Ilaçe dhe materiale mjeksore Komuna Petrele Paga kORRIK 2014 ne pun pl 33+52 fakt 24+40 fakt
    Komuna Petrele (3535) Sektori i tatimeve te tjera Tirane 69,541 2014-07-30 2014-07-31 12127950012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Komuna Petrele Kamatvonesa dhe gjoba njoftim 52201 dt 23.07.2014
    Komuna Petrele (3535) Sektori i tatimeve te tjera Tirane 98,089 2014-07-30 2014-07-31 12027950012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Komuna Petrele Kamatvonesa dhe gjoba njoftim 52201 dt 23.07.2014
    Komuna Petrele (3535) POSTA SHQIPTARE SH.A Tirane 2,241,565 2014-07-25 2014-07-25 118 27950012014 Ndihme ekonomike Komuna Petrele Paaftesi + nd ekon Qershor 2014 vkk 25 dt 30.05.2014 konf pref 3150/1 dt 17.07.2014
    Komuna Petrele (3535) A T L A N T I K Tirane 41,760 2014-07-25 2014-07-25 119 27950012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Petrele lik sig mjete transporti ,urdh prok nr 6 dt 15.07.2014,ftese oferte 15.07.2014,njof fit 15.07.2014,fat 84 dt 23.07.2014 seri 07087684
    Komuna Petrele (3535) FATOS SHAHINI (L11324008A) Tirane 561,648 2014-07-25 2014-07-25 117 27950012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Petrele lik mater ndertimi ,vazhdim urdh prok dt 12.07.2013,njoft fit 12.08.2013,kontr 1430 dt 23.08.2013,fat 85 dt 15.07.2014 seri 05769339,fl hyr nr 7 dt 15.07.2014
    Komuna Petrele (3535) SEFER CELIKU Tirane 500,000 2014-07-23 2014-07-23 116 27950012014 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
    Komuna Petrele (3535) CEZ SHPERNDARJE Tirane 195,226 2014-07-17 2014-07-18 114 27950012014 Elektricitet 2795001 Komuna Petrele energjia permbledhese qershor 2014
    Komuna Petrele (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 41,688 2014-07-17 2014-07-18 113 27950012014 Uje Komuna Petrele shpenzime uje Depo qershor 2014 fat 126 dt 31.05.2014 seri 06157880
    Komuna Petrele (3535) ABISSNET Tirane 5,900 2014-07-17 2014-07-18 112 27950012014 Te tjera materiale dhe sherbime speciale Komuna Petrele fatura interneti qershor nr.2000 dt.02.07.2014 seria 1112313280
    Komuna Petrele (3535) POSTA SHQIPTARE SH.A Tirane 7,344 2014-07-10 2014-07-10 111 27950012014 Posta dhe sherbimi korrier Komuna petrele shpenzime poste qershor 2014 fat.2981 dt 26.06.2014 seri 11510955
    Komuna Petrele (3535) SEFER CELIKU Tirane 500,000 2014-07-08 2014-07-09 108 27950012014 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
    Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 166,009 2014-07-04 2014-07-07 10327950012014 Shpenzime per honorare Komuna Petrele Keshilltare qershor 2014 bordero
    Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 246,554 2014-07-04 2014-07-07 10727950012014 Te dala, hua te tjera afatgjate nga sistemi bankar Komuna Petrele Lik principaldhe interes urdh 13 dt 03.07.2014
    Komuna Petrele (3535) POSTA SHQIPTARE SH.A Tirane 2,126,725 2014-07-04 2014-07-04 10027950012014 Pagese paaftesie Komuna Petrele Paaftesi Maj 2014 vkk 24 dt 09.06.2014 konf pref 2784/1 dt 25.06.2014
    Komuna Petrele (3535) Sektori i tatimeve te tjera Tirane 18,431 2014-07-04 2014-07-04 10427950012014 Shpenzime per honorare Komuna Petrele Tatim keshilltare qershor 2014