Treasury Transactions

Treasury Branch:

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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)
    All PETRIT HYSI All 1,484,166.00 22 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
    Nd-ja Komunale Banesa (0217) PETRIT HYSI Kuçove 18,000 2014-12-22 2014-12-23 38921240042014 Shpenz. per rritjen e AQT - lulishtet shpenzime per lulishte ndermarja komunale kod.2124004 fat.12647427
    Qendra Ekonomike Arsimit (0217) PETRIT HYSI Kuçove 17,400 2014-10-29 2014-10-30 49921240092014 Te tjera materiale dhe sherbime speciale shpenzime per materiale te ndryshme qendra ekonomike arsimit kod.2124009 fat.12647442
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 8,400 2014-10-22 2014-10-24 42421670012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Ure per Petrit hysin mirmbajtje 2167001
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 138,000 2014-10-21 2014-10-22 41621670012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia ure per petrit Hysi mirmbajtje shkolle 2167001
    Nd-ja Komunale Banesa (0217) PETRIT HYSI Kuçove 258,000 2014-10-08 2014-10-08 24521240042014 Shpenz. per rritjen e AQT - lulishtet shpenzime per lulishtet ndermarja komunale kod.2124004 fat.12647427
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 73,776 2014-09-25 2014-09-26 38321670012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia ure per Petrit Hysin materjali 2167001
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 24,048 2014-09-25 2014-09-26 38421670012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia ure per Petrit Hysin materjali 2167001
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 86,640 2014-09-25 2014-09-26 38221670012014 Te tjera materiale dhe sherbime speciale Bashkia ure per Petrit Hysin materjali 2167001
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 70,776 2014-08-13 2014-08-14 32021670012014 Te tjera materiale dhe sherbime speciale Bashkia ure per Petrit Hysin sherbime publike 2167001
    Nd-ja Komunale Banesa (0217) PETRIT HYSI Kuçove 173,556 2014-07-30 2014-07-31 18021240042014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime per mirembajtje objekti ndermarja komunale kod.2124004 fat.12647420,12647421
    Nd-ja Komunale Banesa (0217) PETRIT HYSI Kuçove 28,800 2014-07-16 2014-07-16 16921240042014 Shpenzime per te tjera materiale dhe sherbime operative materiale tjera ndermarrja komunale kod.2124004 fat.12647419
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 7,740 2014-07-11 2014-07-14 24921670012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Ure 2167001.likujdim fature dt.04.02.2014
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 59,832 2014-06-27 2014-06-30 23721670012014 Te tjera materiale dhe sherbime speciale Bashkia ure per Petrit Hysin sherbime publike 2167001
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 54,300 2014-06-26 2014-06-30 20921670012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia ure per Petrit Hysi materjale 2167001
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 58,560 2014-06-27 2014-06-30 23621670012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia ure per Petrit Hysin sherbime 2167001
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 29,166 2014-06-26 2014-06-27 20821670012014 Te tjera materiale dhe sherbime speciale Bashkia ure per Petrit Hysi materjale 2167001
    Nd-ja Komunale Banesa (0217) PETRIT HYSI Kuçove 48 2014-06-25 2014-06-27 15121240042014 Te tjera materiale dhe sherbime speciale shpenzime materiale speciale fat nr 12647416 dt 10.06.2014 kodi 2124004
    Nd-ja Komunale Banesa (0217) PETRIT HYSI Kuçove 144,672 2014-06-19 2014-06-27 14721240042014 Te tjera materiale dhe sherbime speciale shpenzime per materiale e sherbime speciale ndermarja komunale kod.2124004 fat.12647410
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 50,352 2014-05-21 2014-05-23 14321670012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia ure per Petrit Hysi materjale 2167001
    Bashkia Ura Vajgurore (0202) PETRIT HYSI Berat 42,180 2014-05-21 2014-05-22 13921670012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia ure per Petrit Hysin materjale 2167001