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

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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)
    All SEFER CELIKU All 6,382,865.00 11 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) SEFER CELIKU Tirane 565,458 2014-12-27 2014-12-29 22627950012014 Karburant dhe vaj Komuna Petrele,lik karbur,urdh prok nr 6 dt 14.07.2014,ftese 14.7.2014,kontr 29.7.204,fat 104 dt 31.8.2014 seri 14478926,fl hyr nr 10 dt 30.8.2014
    Komuna Petrele (3535) SEFER CELIKU Tirane 447,225 2014-12-04 2014-12-04 21227950012014 Karburant dhe vaj Komuna Petrele lik karburant ,vazhd kontr 07.05.2012,fat 21 dt 3 21.2.2014, seri 11236388,FL HYR NR 4 DT 21.2.2014,FAT 174 DT 30.11.2013 SERI 11236346,FL HYR NR 4 DT 21.2.2014
    Komuna Petrele (3535) SEFER CELIKU Tirane 494,840 2014-11-11 2014-11-12 20027950012014 Karburant dhe vaj Komuna Petrele lik karburant ,vazhd kontr 07.05.2012,fat 48dt30.12.2013,nr15 31.01.2014 seri11236362,11236382, fl hyr nr48dt 30.12.2013,nr 3 dt 31.01.2014
    Komuna Petrele (3535) SEFER CELIKU Tirane 475,675 2014-10-27 2014-10-27 18127950012014 Karburant dhe vaj Komuna Petrele lik karburant ,vazhd kontr 07.05.2012,fat 125,141,,157 dt 30.08.09.10.2013 seri 06744645,11236311,11236328,fl hyrje nr 31+34. dt 30.08.09.10.2013
    Komuna Petrele (3535) SEFER CELIKU Tirane 452,352 2014-10-17 2014-10-20 17527950012014 Karburant dhe vaj Komuna Petrele lik karburant ,vazhd kontr 07.05.2012,fat 90+109 dt,30.6.2013,30.07.2013,seri 06744610, 06744629 fl hyr , nr 11 +21 dt 30.06.2013,31.07.2013
    Komuna Petrele (3535) SEFER CELIKU Tirane 500,000 2014-10-08 2014-10-09 16127950012014 Karburant dhe vaj Komuna Petrele lik karburant ,vazhd kontr 07.05.2012,fat 72,90 dt,30.5.2013,30.06.2013,seri 06744692, 06744610 fl hyr nr 3 dt31.05.2013, nr 11 dt 30.06.2013
    Komuna Petrele (3535) SEFER CELIKU Tirane 500,000 2014-09-22 2014-09-23 15127950012014 Karburant dhe vaj Komuna Petrele lik karburant ,vazhd kontr 07.05.2012,fat 145 dt,30.11.2012 seri 01555847,fl hyr nr 65 dt 30.11.2012(Fat eshte ne total qe ne fillim me lidhejen e kontrates,dhe lik behet çdo muaj )
    Komuna Petrele (3535) SEFER CELIKU Tirane 500,000 2014-07-23 2014-07-23 116 27950012014 Karburant dhe vaj Komuna Petrele lik karburant ,vazhd kontr 07.05.2012,fat 145 dt,30.11.2012 seri 01555847,fl hyr nr 65 dt 30.11.2012
    Komuna Petrele (3535) SEFER CELIKU Tirane 500,000 2014-07-08 2014-07-09 108 27950012014 Karburant dhe vaj Komuna Petrele lik karburant ,vazhd kontr 07.05.2012,fat 145 dt,30.11.2012 seri 01555847,fl hyr nr 65 dt 30.11.2012
    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) SEFER CELIKU Tirane 947,200 2014-05-29 2014-05-30 7627950012014 Karburant dhe vaj Komuna Petrele shpenzime karburanti , up. nr.3 dt.28.02.2012 kont ne vazhdim dt.07.05.2012 fat.119 dt.24.09.2012 seria 01555819 fh.nr. 47 dt.27.09.2012 njof.fit.07.05.2012
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