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) BANKA KOMBETARE TREGTARE Tirane 1,653,143 2014-07-04 2014-07-04 10227950012014 Paga baze Komuna Petrele Paga Qershor 2014 ne pun pl 33+52 fakt 24+43 fakt 1
    Komuna Petrele (3535) PLUS COMMUNICATION Tirane 48,404 2014-07-04 2014-07-04 10627950012014 Paga baze Komuna Petrele Lik telefon fat 116886380 dt 01.06.2014
    Komuna Petrele (3535) EAGLE MOBILE Tirane 3,865 2014-07-04 2014-07-04 10527950012014 Paga baze Komuna Petrele Lik telefon klient C1001924 fat 120469927 dt 01.06.2014
    Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 43,466 2014-07-04 2014-07-04 10127950012014 Paga baze Komuna Petrele Paga Qershor 2014 ne pun pl 1 fakt 1
    Komuna Petrele (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 33,480 2014-06-20 2014-06-23 97 27950012014 Uje Komuna Petrele shpenzime uje Depo Maj 2014 fat 126 dt 31.05.2014 seri 06157880
    Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 2,100 2014-06-20 2014-06-20 99 27950012014 Interesa huamarrje tjera afatgjate, nga sistemi bankar Komuna Petrele lik. dif principali kesti 44 dhe lik. interesi kesti 44 marveshje bkt. 17.10.2010 urdher.12 dt.05.06.2014
    Komuna Petrele (3535) CEZ SHPERNDARJE Tirane 205,552 2014-06-20 2014-06-20 98 27950012014 Elektricitet 2795001 Komuna Petrele energjia permbledhese maj 2014
    Komuna Petrele (3535) FATOS SHAHINI (L11324008A) Tirane 618,720 2014-06-16 2014-06-17 95 27950012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Petrele lik mater ndertimi urdh prok dt 12.07.2013,njoft fit 12.08.2013,kontr 1430 dt 23.08.2013,fat 70 dt 10.06.2014 seri 05769324,fl hyr nr 6 dt 10.06.2014
    Komuna Petrele (3535) SEFER CELIKU Tirane 1,000,115 2014-06-16 2014-06-17 94 27950012014 Karburant dhe vaj Komuna Petrele lik karburant ,vazhd kontr 07.05.2012,fat 134+145 dt 31.102012,30.11.2012 seri 01555835+5847,fl hyr nr 38 dt 31.10.2012,65 dt 30.11.2012
    Komuna Petrele (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 98,226 2014-06-13 2014-06-13 9627950012014 Uje Komuna Petrele shpenzime uje 2014 permbledhese faturash dt.13.06.2014
    Komuna Petrele (3535) PARLLAKU Tirane 436,357 2014-06-13 2014-06-13 90 27950012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Petrele lik 5%rruga Qeha Hekal vazhd kontr 18.05.2009,sit perf 04.05.211,proc verb kol 05.05.2011,fat 112 dt 04.05.2011 seri 40187412
    Komuna Petrele (3535) G & P Tirane 3,007,080 2014-06-11 2014-06-12 85 27950012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Petrele lik rikons rruga Petrele,vazhd kontr 20.04.2011,sit nr 2 dt 03.06.2014,fat 39 dt 03.06.2014 seri 15544151
    Komuna Petrele (3535) MURATI Tirane 4,754,724 2014-06-11 2014-06-12 93 27950012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Petrele lik rruga e shkolles Metan,vazhd kontr 28.12.2012,situac ne 2 dt 06.06.2014,fat 77 dt 06.06.2014 seri 05447877
    Komuna Petrele (3535) SEZON DEKOR Tirane 468,000 2014-06-10 2014-06-11 8427950012014 Sherbime te tjera Komuna Petrele shpenzime dekor up.nr.2 dt.28.04.2014 njof.fit. 30.04.2014 fat.nr.12 dt.21.05.2014 seria 02737676
    Komuna Petrele (3535) ABISSNET Tirane 5,900 2014-06-10 2014-06-11 89 27950012014 Te tjera materiale dhe sherbime speciale Komuna Petrele fatura interneti maj nr.2000 dt.02.06.2014 seria 112312506 fat.1641 dt.02.05.2014 seria 112312866
    Komuna Petrele (3535) POSTA SHQIPTARE SH.A Tirane 14,940 2014-06-10 2014-06-11 88 27950012014 Posta dhe sherbimi korrier Komuna petrele shpenzime poste maj 2014 fat.2749 dt 26.05.2014 seri 11510574
    Komuna Petrele (3535) FUSHA Tirane 1,000,000 2014-06-11 2014-06-11 87 27950012014 Sherbime te pastrimit dhe gjelberimit Komuna Petrele lik pastrim Komuna ,vazhd kontr 29.07.2011,,situac 29.07.2011-29.4.2012,fat 314 dt 29.04.2014 seri 41601868
    Komuna Petrele (3535) SHOQ. E KOMUNAVE TE SHQIPERISE Tirane 50,000 2014-06-09 2014-06-10 86 27950012014 Sherbime te tjera Komuna Petrele lik kuote antaresimi Shoq Kom.. VKK nr 3 dt 02.04.2014
    Komuna Petrele (3535) PLUS COMMUNICATION Tirane 56,259 2014-06-06 2014-06-09 8227950012014 Paga baze Komuna petrele telefoni Prill 2014 seria 116866703 dt. 01.05.2014
    Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 166,009 2014-06-06 2014-06-06 7927950012014 Shpenzime per honorare Komuna petrele keshilltare muaji maj 2014 listepagesa