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 Preze (3535) All All 75,329,931.00 259 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 Preze (3535) CEZ SHPERNDARJE Tirane 21,116 2014-08-26 2014-08-27 17328040012014 Elektricitet 2804001 Komuna Preze Lik energji fat 613924511 dt 28.07.2014 kontr 415885
    Komuna Preze (3535) CEZ SHPERNDARJE Tirane 40,967 2014-08-26 2014-08-27 17828040012014 Elektricitet 2804001 Komuna Preze Lik energji fat 614752941 dt 25.08.2014 kontr V 622058
    Komuna Preze (3535) CEZ SHPERNDARJE Tirane 13,506 2014-08-26 2014-08-27 17728040012014 Elektricitet 2804001 Komuna Preze Lik energji fat 6134658140 dt 22.07.2014 kontr V 622056
    Komuna Preze (3535) "DOKSANI-G" Tirane 399,600 2014-08-19 2014-08-20 17128040012014 Sherbime te pastrimit dhe gjelberimit Komuna Preze Riparim rrugesh bujqesore up 29 dt 24.07.2014 fo 24.07.2014 njoft 24.07.2014 kontr sherb 752 dt 07.08.2014 fat 21 dt 18.08.2014 sit pun 18.07.2014 akt mar dorez 18.08.2014
    Komuna Preze (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 267,494 2014-08-18 2014-08-18 16828040012014 Uje Komuna Preze Lik uje korrik 2014 fat 194 dt 31.07.2014
    Komuna Preze (3535) POSTA SHQIPTARE SH.A Tirane 1,460,800 2014-08-14 2014-08-15 15828040012014 Pagese paaftesie Komuna Preze Paaftesia qershor 2014 vkk. nr.25 dt.24.07.2014 konfirm.3554/1 dt.11.08.2014
    Komuna Preze (3535) POSTA SHQIPTARE SH.A Tirane 1,386,100 2014-08-14 2014-08-15 15928040012014 Pagese paaftesie Komuna Preze Paaftesia Korrik 2014 vkk. nr.26 dt.24.07.2014 konfirm.3554/1 dt.11.08.2014
    Komuna Preze (3535) POSTA SHQIPTARE SH.A Tirane 4,872 2014-08-08 2014-08-11 16728040012014 Sherbimet bankare Kom Preze Lik posta fat 3229 seri 11520607akt. marreveshje 30.04.2010
    Komuna Preze (3535) A.K.F. PETROLEUM Tirane 322,074 2014-08-08 2014-08-11 16628040012014 Karburant dhe vaj Komuna Preze Gazoil up.1 dt.17.01.2014 kont. furniz.ne vazhdim 116 dt.17.02.2014 fat.89 dt.22.07.2014 fh.nr.14 dt.22.07.2014 shpallje fit.17.02.2014 seria 15143639
    Komuna Preze (3535) GRUP-EGNATIA KOMPANI Tirane 1,409,038 2014-08-05 2014-08-06 16328040012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Preze Rikonstruksion rruga Breg Shkoze kontr vazhd 07.12.2012 akt kol 01.10.2013 fat 70 dt 30.11.2013 urdh lik 03.10.2013 amdorez 03.10.2013
    Komuna Preze (3535) K M P K Tirane 30,000 2014-08-05 2014-08-06 16528040012014 Shpenzime per qiramarrje ambjentesh Komuna Preze Lik qera objekti vkk 8 dt 10.04.2014 kontr vazhd 02.06.2014 fat 51 dt 05.08.2014
    Komuna Preze (3535) BANKA CREDINS Tirane 157,410 2014-08-01 2014-08-04 16228040012014 Shpenzime per honorare Komuna Preze Keshilltare korrik 2014 liste
    Komuna Preze (3535) BANKA KOMBETARE TREGTARE Tirane 46,727 2014-08-01 2014-08-04 16128040012014 Paga baze Komuna Preze Paga korrik 2014 nr pun pl fakt 1
    Komuna Preze (3535) BANKA KOMBETARE TREGTARE Tirane 1,804,457 2014-08-01 2014-08-04 16028040012014 Shtese page per vjetersi ne pune Komuna Preze Paga korrik 2014 nr pun pl fakt 54
    Komuna Preze (3535) MURAT KURTI Tirane 367,900 2014-07-24 2014-07-25 16428040021014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Preze Lik materiale ndert per shkollat up 27 dt 10.07.2014 fo 10.07.2014 njoft kontr 10.07.2014 vleres perf 18.07.2014 kontr 18.07.2014 fat 20-25 dt 18.07.2014 fh 13 dt 18.07.2014
    Komuna Preze (3535) FOND.TRADITA POPULLORE Tirane 100,000 2014-07-24 2014-07-25 11528040021014 Sherbime te tjera Komuna Preze Lik sherb te tjera administr vkk 13 dt 10.04.2014 konf pref 1647/1 dt 23.04.2014 urdh 47 dt 10.07.2014 akt marv 02.05.2014
    Komuna Preze (3535) XHAST SHPK Tirane 357,441 2014-07-21 2014-07-22 15528040021014 Garanci bankare te vitit te meparshem,Te Dala Komuna Preze Lik 5% per kopshtin Gjec Koder urdh 51 dt 15.07.2014 kontr 25.09.2012 akt mar dorez 15.04.2014 fat 97 dt 07.02.2013
    Komuna Preze (3535) CEZ SHPERNDARJE Tirane 34,660 2014-07-15 2014-07-15 15628040012014 Elektricitet 2804001 Kom Preze energji kont V622058 fat.613118472 dt.11.07.2014
    Komuna Preze (3535) BANKA KOMBETARE TREGTARE Tirane 180,000 2014-07-15 2014-07-15 14428040012014 Sherbime te tjera Komuna Preze shpenzime administrative mbajtur 10% tatim ne burim , VKK. nr.17 dt.16.06.2014 konf. nr.2842/1 dt.27.06.2014 listepagesa , urdher kryetari nr.48 dt.14.02.2014
    Komuna Preze (3535) "ALTEC" SHPK Tirane 345,600 2014-07-14 2014-07-15 134 28040012014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Komuna Preze Bl kondicionere up 24 dt 13.06.2014 njoft kontr 13.06.2014 ftese of 13.06.2014 fat 15 dt 25.06.2014 fh 11 dt 30.06.2014