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 Peze (3535) All All 75,240,403.00 102 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 Peze (3535) POSTA SHQIPTARE SH.A Tirane 535,500 2014-12-30 2014-12-31 11328020012014 Ndihme ekonomike Kom Peze Paaftesi ,ndih ekon vkk 861dt 17.12.2014dhjetor 2014
    Komuna Peze (3535) POSTA SHQIPTARE SH.A Tirane 168,000 2014-12-29 2014-12-30 11228020012014 Ndihme ekonomike Komuna Peze Ndihme ekonomike , listepagesa dhjetor 2014 vkk 61 dhe 62 dt.15.12.2014 konf. prefekt.5933/1 dt.23.12.2014
    Komuna Peze (3535) TECHNO - ALB Tirane 91,000 2014-12-29 2014-12-30 11128020012014 Sherbime te pastrimit dhe gjelberimit Komuna Peze shpenzime pastrimi dhjetor 2014 kont ne vazhdim 469 dt.22.05.2014 sit.07 dt.22.12.2014 fat.88 dt.22.12.2014 seria 8699778
    Komuna Peze (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 48,960 2014-12-18 2014-12-19 10928020012014 Uje Komuna Peze Lik uje nentor 2014 fat.316 dt.30.11.2014 seria 14816421
    Komuna Peze (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 31,772 2014-12-18 2014-12-19 10828020012014 Elektricitet 2802001 Komuna Peze Lik energji permbledhese faturash nentor 2014 kont.N403096,n404204,n530422,n403119,n530424,n403098,n530919,n449930,n403099
    Komuna Peze (3535) POSTA SHQIPTARE SH.A Tirane 1,434,789 2014-12-18 2014-12-19 11028020012014 Pagese paaftesie Kom Peze Paaftesi ,listepagesa dhjetor 2014 vkk nr.55,58 dt.15.12.2014 konf. prfekt. bashkengjitur 5839/1 dt.15.12.2014
    Komuna Peze (3535) POSTA SHQIPTARE SH.A Tirane 568,760 2014-12-15 2014-12-16 10528020012014 Ndihme ekonomike Kom Peze Ndihme ekonomike Vendimi SH. sh nr 11 dt.01.12.2014 listepagesa nentor 2014
    Komuna Peze (3535) SINTEZA CO Tirane 23,000 2014-12-11 2014-12-12 10428020012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komuna Peze riparim fotokopje , kerk. zyra sherb. 04.09.2014 pv. emergjence 04.09.2014 fat.1570 dt.04.09.2014 seria 13681270
    Komuna Peze (3535) POSTA SHQIPTARE SH.A Tirane 1,633,600 2014-12-10 2014-12-11 10328020012014 Grant per femije te lindur Komuna Peze Paaftesia, emergjence, grant fem. te lindur listepagesa nentor 2014 vkk.nr.55,57 dt.27.11.2014 konf. prefekt.5630/1 dt.09.12.2014
    Komuna Peze (3535) POSTA SHQIPTARE SH.A Tirane 1,633,600 2014-12-10 2014-12-11 10328020012014 Pagese paaftesie Komuna Peze Paaftesia, emergjence, grant fem. te lindur listepagesa nentor 2014 vkk.nr.55,57 dt.27.11.2014 konf. prefekt.5630/1 dt.09.12.2014
    Komuna Peze (3535) POSTA SHQIPTARE SH.A Tirane 1,633,600 2014-12-10 2014-12-11 10328020012014 Ndihme ekonomike Komuna Peze Paaftesia, emergjence, grant fem. te lindur listepagesa nentor 2014 vkk.nr.55,57 dt.27.11.2014 konf. prefekt.5630/1 dt.09.12.2014
    Komuna Peze (3535) TECHNO - ALB Tirane 182,000 2014-12-03 2014-12-04 10228020012014 Sherbime te tjera Kom Peze Shpenzime pastrimi gusht tetor 2014 kont ne vazhdim 469dt.22.05.2014 sit.4 dt.23.08.2014 nr .6 dt.23.11.2014 fat.62 dt.23.09.14 seria 86997760 fat.79 dt23.11.2014 seria 86997777 permb. fat.23.11.2014
    Komuna Peze (3535) BANKA KOMBETARE TREGTARE Tirane 1,623,770 2014-12-01 2014-12-01 101128050012014 Paga baze Komuna Peze Pagat listepagesa Nentor 2014 nr pun plan61 fakt 54
    Komuna Peze (3535) BANKA KOMBETARE TREGTARE Tirane 1,623,770 2014-12-01 2014-12-01 101128050012014 Shpenzime per honorare Komuna Peze Pagat listepagesa Nentor 2014 nr pun plan61 fakt 54
    Komuna Peze (3535) SHOQ. ORG.VETERANEVE L.A.N.C. SHQIPTARE Tirane 50,000 2014-11-26 2014-11-26 9928020012014 Shpenzime per honorare Komuna Peze sponsorizim gazeta VKK nr.5 miratim buxheti 2014 konf. prefekt.394/1 dt.06.02.2014 urdher kryetari kom.nr.881/1 dt.21.11.2014
    Komuna Peze (3535) DERBI-E Tirane 1,439,784 2014-11-26 2014-11-26 10028020012014 Shpenz. per rritjen e AQ - studime ose kerkime Komuna Peze lik.30% studim urdh. pagese 881,881/1 dt.21.11.2014 up.29 dt27.02.12 pv. fit.17.08.12 VKKnr.8dt28.01.13konf. prefek.264/1dt26.02.13 KKTSH17dt.04.7.13 fat.9dt17.12.13se04594810fh11dt02.05.14
    Komuna Peze (3535) POSTA SHQIPTARE SH.A Tirane 569,660 2014-11-18 2014-11-19 9728020012014 Ndihme ekonomike Kom Peze Paaftesi ,ndih ekon vkk 10 dt 04.11.2014 listepagesa tetor 2014
    Komuna Peze (3535) N E P T U N Tirane 135,490 2014-11-18 2014-11-19 9828020012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komuna Peze Blerje projektor dhe mirembajtje up.19dt.03.11.2014 kerk.27.10.2014 ft. of.11 dhe 14.11.2014 pv.11/11-14.11./17.11.2014 fh.nr.20 dt.17.11.2014 fat.749 dt.17.11.2014 seria 18085749
    Komuna Peze (3535) Sektori i tatimeve te tjera Tirane 18,480 2014-11-18 2014-11-19 9628020012014 Shpenzime per honorare Komuna Peze tatim keshilltare bordero korrik 2014
    Komuna Peze (3535) FAMSH - ALBANIA Tirane 187,080 2014-11-18 2014-11-18 9528020012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Peze Rikonstruksion , VKK nr.27 dhe 28 dt.30.04.14 dhe 36 dt.23.05.14 up.nr.18 dt.07.08.14 fitues. 26.08.2014 njof. fit.26.08.14 fat79 dt.21.10.2014 seria 03922432 fh. nr.19 dt.21.10.2014