Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DOALPAINT All 2,483,280.00 9 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
    Bashkia Peqin (0827) DOALPAINT Peqin 276,000 2017-10-17 2017-10-18 145421340012017 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin Likujduar Blerje Boje per lyerjen e shkollave, urdher prokurim nr.147 dt 25.08.2017, fature nr.729,730 date 29.09.2017, kontrate nr.943/1 date 22.09.2017
    Bashkia Peqin (0827) DOALPAINT Peqin 187,080 2017-10-17 2017-10-18 145921340012017 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin Likujduar Blerje Boje per lyerjen e shkollave, urdher prokurim nr.147 dt 25.08.2017, fature nr.767 date 10.10.2017, kontrate nr.943/1 date 22.09.2017
    Bashkia Peqin (0827) DOALPAINT Peqin 144,000 2017-10-17 2017-10-18 145821340012017 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin Likujduar Blerje Boje per lyerjen e shkollave, urdher prokurim nr.147 dt 25.08.2017, fature nr.745 date 04.10.2017, kontrate nr.943/1 date 22.09.2017
    Bashkia Peqin (0827) DOALPAINT Peqin 359,820 2017-10-17 2017-10-18 146021340012017 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin Likujduar Blerje Boje per lyerjen e shkollave, urdher prokurim nr.147 dt 25.08.2017, fature nr.776,777 date 12.10.2017, kontrate nr.943/1 date 22.09.2017
    Bashkia Peqin (0827) DOALPAINT Peqin 638,400 2017-10-17 2017-10-18 145521340012017 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin Likujduar Blerje Boje per lyerjen e shkollave, urdher prokurim nr.147 dt 25.08.2017, fature nr.749,754 date 05.10.2017, kontrate nr.943/1 date 22.09.2017
    Bashkia Peqin (0827) DOALPAINT Peqin 184,080 2017-10-17 2017-10-18 145221340012017 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin Likujduar Blerje Boje per lyerjen e shkollave, urdher prokurim nr.147 dt 25.08.2017, fature nr.720,721 date 27.09.2017, kontrate nr.943/1 date 22.09.2017
    Bashkia Peqin (0827) DOALPAINT Peqin 360,000 2017-10-17 2017-10-18 145321340012017 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin Likujduar Blerje Boje per lyerjen e shkollave, urdher prokurim nr.147 dt 25.08.2017, fature nr.725 date 25.09.2017, kontrate nr.943/1 date 22.09.2017
    Bashkia Peqin (0827) DOALPAINT Peqin 180,000 2017-10-17 2017-10-18 145721340012017 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin Likujduar Blerje Boje per lyerjen e shkollave, urdher prokurim nr.147 dt 25.08.2017, fature nr.741 date 03.10.2017, kontrate nr.943/1 date 22.09.2017
    Bashkia Peqin (0827) DOALPAINT Peqin 153,900 2017-10-17 2017-10-18 145621340012017 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin Likujduar Blerje Boje per lyerjen e shkollave, urdher prokurim nr.147 dt 25.08.2017, fature nr.738 date 2.10.2017, kontrate nr.943/1 date 22.09.2017
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