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 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) A.K.F. PETROLEUM Tirane 351,531 2014-05-21 2014-05-22 11328040042014 Karburant dhe vaj 2804001 Kom Preze GAZ UP 1 DT 17.01.14 KONT 116 DT 17.02.2014 FAT 656 DT 06.05.2014 FH 8 DT 06.05.2014 NE VAZHD
    Komuna Preze (3535) AL-ASFALT Tirane 298,000 2014-05-21 2014-05-22 11228040042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2804001 Kom Preze MIREMBAJTJE RRUGE UP 22 DT 23.04.14 FTESE 23.04.14 FAT 222 DT 16.05.14 SR 04280624
    Komuna Preze (3535) CEZ SHPERNDARJE Tirane 15,741 2014-05-21 2014-05-22 107280400120141 Elektricitet 2804001 KOM PREZE ENERGJI FAT 623554 DT 24.04.2014
    Komuna Preze (3535) POSTA SHQIPTARE SH.A Tirane 1,477,450 2014-05-20 2014-05-21 9928040012014 Pagese paaftesie 2804001 Kom Preze paaftesi 2014 shkrese konfirmim 1647/1 dt 23.04.2014
    Komuna Preze (3535) CEZ SHPERNDARJE Tirane 17,409 2014-05-19 2014-05-20 10928040012014 Elektricitet 2804001 Kom Preze energji kont TR 3V030186622056,fat nr 609893479 dt 22.04.2014
    Komuna Preze (3535) CEZ SHPERNDARJE Tirane 51,391 2014-05-19 2014-05-20 10828040012014 Elektricitet 2804001 Kom Preze energji kont TR 3V30003623892 fat muaji prill
    Komuna Preze (3535) CEZ SHPERNDARJE Tirane 39,210 2014-05-19 2014-05-20 10228040012014 Elektricitet 2804001 Kom Preze energji kont TR 3V030186622058 fat nr 609893480
    Komuna Preze (3535) CEZ SHPERNDARJE Tirane 1,444 2014-05-19 2014-05-20 10628040012014 Elektricitet 2804001 Kom Preze energji kont TR3V030004418676 fat nr 610071584
    Komuna Preze (3535) CEZ SHPERNDARJE Tirane 38,891 2014-05-19 2014-05-20 10428040012014 Elektricitet 2804001 Kom Preze energji kont TR 3V030186415885 nr fat 610071593
    Komuna Preze (3535) CEZ SHPERNDARJE Tirane 705 2014-05-19 2014-05-20 10528040012014 Elektricitet 2804001 Kom Preze energji kont TR3V030004415881 fat nr 610072583
    Komuna Preze (3535) RUS ENGINEERING Tirane 168,000 2014-05-13 2014-05-14 9628040012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2804001 Kom Preze MBIKEQYRES RRUGE UP 04.03.2013 FAT 5 DT 01.12.13 SR 07120005 KONT 08.03.2013
    Komuna Preze (3535) POSTA SHQIPTARE SH.A Tirane 15,528 2014-05-09 2014-05-12 9528040012014 Sherbimet bankare 2804001 Kom Preze sherbim postar Shkurt-Prill 2014 seria 08743217; 11522417; 1153423 akt marveshje dt.30.04.2010 protokoll 399 dt.26.04.2014
    Komuna Preze (3535) ABISSNET Tirane 11,000 2014-05-09 2014-05-12 9428040012014 Te tjera materiale dhe sherbime speciale 2804001 Kom Preze sherbim int Prill '14 kont.dt.04.04.13 ft.nr.1161 dt.02.04.14 seria 112312027
    Komuna Preze (3535) HYUNDAI AUTO ALBANIA Tirane 9,828 2014-05-09 2014-05-12 9328040012014 Shpenzime per mirembajtjen e mjeteve te transportit 2804001 Kom Preze servis aut ft.nr.147 ur prok.20 dt.1.04.14 pcv emergjence seria 11940569 formular nr 4 dt.11.04.14
    Komuna Preze (3535) BANKA KOMBETARE TREGTARE Tirane 46,727 2014-05-02 2014-05-02 9228040012014 Shtese page per funksionin 2804001 Kom Preze paga gjendje civile plan 1 fakt 1
    Komuna Preze (3535) BANKA KOMBETARE TREGTARE Tirane 1,639,882 2014-05-02 2014-05-02 9128040012014 Shtese page per vjetersi ne pune 2804001 Kom Preze paga prill 2014 plan 54 fakt 53
    Komuna Preze (3535) BANKA CREDINS Tirane 157,410 2014-05-02 2014-05-02 8928040012014 Shpenzime per honorare 2804001 Kom Preze keshilltare 2014 prill 2014
    Komuna Preze (3535) POSTA SHQIPTARE SH.A Tirane 57,920 2014-05-02 2014-05-02 9028040012014 Ndihme ekonomike 2804001 Kom Preze ndihme ekonomkie konfirimi pref 1647/1 dt 23.04.2014 vendim keshilli 14+15 dt 10.04.2014
    Komuna Preze (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2014-05-02 2014-05-02 8828040012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2804001 Kom Preze bonus transporti ligji 10160 dt 15.10.09
    Komuna Preze (3535) BANKA CREDINS Tirane 105,000 2014-04-28 2014-04-29 8728040012014 Ndihme ekonomike 2804001 Kom Preze Nd.ekonomike V.K.K Nr.10 dt.10.04.14 Konfirmim nr.1647/1 prt.dt.23.04.14