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)
    Burgu Peqin (0827) All All 245,222,543.00 111 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
    Burgu Peqin (0827) DEGA TATIMEVE PEQIN Peqin 1,132,430 2014-12-31 2014-12-31 114/10140072014 Kontribute per sigurime shoqerore sigurime nga burgu peqin per muajin dhjetor 2014
    Burgu Peqin (0827) RENATO MINOLI Peqin 39,240 2014-12-30 2014-12-31 12210100072014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Burgu Peqin likujdim fature nr 6 dt 29.04.2011 fat nr 5 dt 27.05.2012 ft nr 16 dt 29.09.2011
    Burgu Peqin (0827) ALFRED BËNJA Peqin 69,000 2014-12-31 2014-12-31 2910140072014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BURGU PEQIN LIKUJDIM likujdim fat nr 35 dt 04.10.2014
    Burgu Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 1,542,439 2014-12-31 2014-12-31 12510140072014 Shpenzime per kompensime te tjera te papaguara 1014007 BURGU PEQIN LIKUJDIM energji kontrat nr163236 principalet e palikujduar deri ne dhjetor 2014
    Burgu Peqin (0827) ORKIDA ELEZI Peqin 42,250 2014-12-30 2014-12-31 2210140072014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Burgu peqin Likujdim fature nr 2 dt 12.03.2011 fat nr 1 dt 30.11.2010
    Burgu Peqin (0827) TOMORR KOCI Peqin 50,000 2014-12-30 2014-12-31 4910140072014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Burgu peqin Likujdim fature nr 27 dt 08.04.2014
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 51,660 2014-12-31 2014-12-31 12910140072014 Te tjera materiale dhe sherbime speciale burgu peqin likujdim fature nr 01. dt 21.05.2014.
    Burgu Peqin (0827) FATMIR KASEJA Peqin 91,000 2014-12-31 2014-12-31 12710140072014 Pjese kembimi, goma dhe bateri BURGU PEQIN LIKUJDIM likujdim fat nr 5 dt 22.08.2014fat nr 4,6 dt 21.08.2014
    Burgu Peqin (0827) FATMIR KASEJA Peqin 52,500 2014-12-31 2014-12-31 1231014007 Pjese kembimi, goma dhe bateri BURGU PEQIN LIKUJDIM likujdim fat nr 16 dt 03.07.2014
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,104,744 2014-12-29 2014-12-30 40/110140072014 Uje BURGU PEQIN per ujsjellesin LIKUJDIM FATURE NR 101099 DT 30.11.2013 DETYRIME TE PRAPAMBETURA
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,103,988 2014-12-29 2014-12-30 40/210140072014 Uje BURGU PEQIN per ujsjellesin LIKUJDIM FATURE NR 103068 DT 31.12.2013 DETYRIME TE PRAPAMBETURA
    Burgu Peqin (0827) ARDIT SHABANAJ Peqin 139,000 2014-12-29 2014-12-30 12010140072014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BURGU PEQIN LIKUJDIM FATURE NR 204DT 19.12.2012 DETYRIME TE PRAPAMBETURA
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,214,688 2014-12-29 2014-12-30 4010140072014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BURGU PEQIN per UJESJELLESIN LIKUJDIM FAT NR 97897 DT 30.10.2013 DETYRIMET E PRAPAMBETURA
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 300,000 2014-12-29 2014-12-30 40/310140072014 Uje BURGU PEQIN per ujsjellesin LIKUJDIM FATURE PJESORE DT 31.04.2011 DETYRIME TE PRAPAMBETURA
    Burgu Peqin (0827) ALBTELEKOM SH.A. Peqin 30,182 2014-12-29 2014-12-29 97/110140072014 Sherbime telefonike telefoin nga Burgu Peqin per muajin shtator+tetor 2014
    Burgu Peqin (0827) O.ES. DISTRIMED Peqin 150,000 2014-12-27 2014-12-29 11610140072014 Ilaçe dhe materiale mjeksore ILACE MJEKESOREnga Burgu Peqin fature nr 1284 dt 24.12.2014
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,086,600 2014-12-27 2014-12-29 11910140072014 Uje BURGU PEQIN LIKUJDIM uji kontrat nr 927 fat nr 124752 dhjetor 2014
    Burgu Peqin (0827) ALBTELEKOM SH.A. Peqin 42,942 2014-12-28 2014-12-29 9610140072014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Telefon nga Burgu Peqin fatur 716626599dt 30.11.2013.fat nr 716896937 dt 31.12.2013
    Burgu Peqin (0827) NOVA - DENTAL ALBANIA Peqin 88,800 2014-12-29 2014-12-29 11710140072014 Ilaçe dhe materiale mjeksore Materiale MJEKESORE nga Burgu Peqin ne favor NOVA DENTAL fat nr 768 dt 25.12.2014
    Burgu Peqin (0827) M. B. KURTI Peqin 308,475 2014-12-27 2014-12-29 11810140072014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BURGU PEQIN LIKUJDIM likujdim fat nr 598 dt 02.02.2013 detyrtime te prapambetura