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) K M P K Tirane 30,000 2014-07-11 2014-07-14 15428040012014 Shpenzime per qiramarrje ambjentesh Komuna Preze Qera objekti renditja perf. 19.05.2014 VKK nr.8 dt.10.04.2014 konf. 1647/1 dt.23.04.2014 fat.44 dt.07.07.2014 kont.02.06.2014
    Komuna Preze (3535) CEZ SHPERNDARJE Tirane 43,103 2014-07-09 2014-07-10 14728040012014 Elektricitet 2804001 Kom Preze energji kont TR3v30003623892 fat.612229068dt.20.06.2014
    Komuna Preze (3535) CEZ SHPERNDARJE Tirane 1,377 2014-07-09 2014-07-10 15228040012014 Elektricitet 2804001 Kom Preze energji kont 415881 fat.612835952 dt.03.07.2014
    Komuna Preze (3535) CEZ SHPERNDARJE Tirane 16,156 2014-07-09 2014-07-10 14828040012014 Elektricitet 2804001 Kom Preze energji kont622056 fat612293897dt.22.06.2014
    Komuna Preze (3535) CEZ SHPERNDARJE Tirane 24,258 2014-07-09 2014-07-10 15128040012014 Elektricitet 2804001 Kom Preze energji kont 415885 fat.612836030 dt.03.07.2014
    Komuna Preze (3535) CEZ SHPERNDARJE Tirane 2,116 2014-07-09 2014-07-10 15028040012014 Elektricitet 2804001 Kom Preze energji kont 418676 fat.612835953 dt.03.07.2014
    Komuna Preze (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 226,137 2014-07-09 2014-07-10 15328040012014 Uje Kom Preze Lik uje fat 166 dt 31.06.2014 seria 06157970
    Komuna Preze (3535) CEZ SHPERNDARJE Tirane 18,059 2014-07-09 2014-07-10 14928040012014 Elektricitet 2804001 Kom Preze energji kont 623554 fat612840134dt.03.07.2014
    Komuna Preze (3535) A.K.F. PETROLEUM Tirane 315,936 2014-07-08 2014-07-09 14228040012014 Karburant dhe vaj Komuna Preze Gazoil, up.nr.1 dt.17.01.2014 kont ne vazhdim 116 dt.17.02.2014 fat.840 dt.16.06.2014 fh.nr.10 dt.16.06.2014 njof.fit.17.02.2014 seria 12924840
    Komuna Preze (3535) AL-ASFALT Tirane 358,800 2014-07-08 2014-07-09 14328040012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Preze Riparim kolektor ,njof. fit.dt.24.06.2014 up.nr.25 dt.13.06.2014 ft. oferte 16.06.2014 njof kont.16.06.2014 kont.24.06.2014 fat.235 dt.30.06.2014
    Komuna Preze (3535) JAHE KURTI Tirane 369,000 2014-07-08 2014-07-09 14028040012014 Pjese kembimi, goma dhe bateri Komuna Preze Blerje goma , njof. fit. app dt.24.06.2014 seria 4595440, up.nr.26 dt.13.06.2014 fh.nr.12 dt.25.06.14njof.kont.13.06.2014 ft. of.13.06.2014 fat.19.dt.25.06.2014
    Komuna Preze (3535) POSTA SHQIPTARE SH.A Tirane 3,864 2014-07-07 2014-07-08 14128040012014 Posta dhe sherbimi korrier Komuna Preze posta fatura 2906 dt.26.06.2014 seria 11510782
    Komuna Preze (3535) "ALTEC" SHPK Tirane 345,600 2014-07-03 2014-07-04 13428040012014 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
    Komuna Preze (3535) BANKA KOMBETARE TREGTARE Tirane 1,772,780 2014-07-01 2014-07-04 13528040012014 Paga baze Komuna Preze Paga Qershor 2014 nr pun pl 54 fakt 54
    Komuna Preze (3535) POSTA SHQIPTARE SH.A Tirane 28,960 2014-07-01 2014-07-02 13828040012014 Ndihme ekonomike Komuna Preze Ndih ekon Qershor 2014 vkk 21 dt 16.06.2014 konf 2842/1 dt 27.06.2014
    Komuna Preze (3535) BANKA CREDINS Tirane 157,410 2014-07-01 2014-07-02 13628040012014 Shpenzime per honorare Komuna Preze Keshilltare Qershor 2014 bordero
    Komuna Preze (3535) BANKA KOMBETARE TREGTARE Tirane 46,727 2014-07-01 2014-07-02 13728040012014 Paga baze Komuna Preze Paga Qershor 2014 nr pun pl 1 fakt 1
    Komuna Preze (3535) POSTA SHQIPTARE SH.A Tirane 64,960 2014-07-01 2014-07-02 13928040012014 Ndihme ekonomike Komuna Preze Ndih ekon Maj 2014 vkk 21 dt 16.06.2014 konf 2842/1 dt 27.06.2014
    Komuna Preze (3535) POSTA SHQIPTARE SH.A Tirane 1,427,550 2014-07-01 2014-07-01 10028040012014 Pagese paaftesie Komuna Preze Paaftesi prill 2014 vkk 20 dt 16.06.2014 konf 2842/1 dt 27.06.2014
    Komuna Preze (3535) POSTA SHQIPTARE SH.A Tirane 1,409,750 2014-07-01 2014-07-01 10128040012014 Pagese paaftesie Komuna Preze Paaftesi maj 2014 vkk 21 dt 16.06.2014 konf 2842/1 dt 27.06.2014