Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PETRIT SHAHA All 17,106,974.00 97 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
    Dega e Thesarit Tepelene (1134) PETRIT SHAHA Tepelene 24,000 2018-12-26 2018-12-27 8510100342018 Shpenzime per te tjera materiale dhe sherbime operative FT NR 26 DT 24.12.2018 THESARI TEPELENE
    Bashkia Memaliaj (1134) PETRIT SHAHA Tepelene 780,000 2018-12-26 2018-12-27 44721430012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 25 DT 24.12.2018 UP NR37 DT 26.12.2018 BASHKI MEMALIAJ
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 118,200 2018-12-26 2018-12-27 16110140052018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 24 DT 206.12.2018 UP NR 19 DT 17.12.2018 BURGU TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 23,890 2018-12-19 2018-12-20 61321420012018 Sherbime te tjera ft nr 100 dt 30.11.2018 transport per varreza Bashki Tepelene
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 19,800 2018-12-07 2018-12-11 14310140052018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 22 DT 30.11.2018 BURGU TEPELENE
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 98,617 2018-12-07 2018-12-11 14210140052018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 21 DT 26.11.2018 BURGU
    Bashkia Memaliaj (1134) PETRIT SHAHA Tepelene 45,000 2018-11-15 2018-11-16 41421430012018 Shpenz. per rritjen e AQT - te tjera ndertimore FT NR 07 DT 05.10.2018 UP NR 28 DT 28.08.2018 BASHKI MEMALIAJ
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 23,890 2018-11-14 2018-11-15 56721420012018 Sherbime te tjera FT NR 98 DT 31.10.2018 TRANSPORT PUBLIK BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 48,000 2018-10-19 2018-10-22 50821420012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 96 DT 04.10.2018 UP NR 90 DT 24.09.2018 BASHKI TEPELENE
    Bashkia Memaliaj (1134) PETRIT SHAHA Tepelene 708,000 2018-10-18 2018-10-19 36621430012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 18 DT 10.10.2018 UP NR 30 DT 17.09.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) PETRIT SHAHA Tepelene 855,000 2018-10-18 2018-10-19 36421430012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIM LERA FT NR 7 DT 05.10.2018 UP NR 28 DT 28.08.2018 BASHKI MEMALIAJ
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 108,000 2018-10-16 2018-10-17 50721420012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore ft nr 98 dt 16.10.2018 blerje nen 100000 Bashki Tepelene
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 23,890 2018-10-09 2018-10-11 49221420012018 Sherbime te tjera TRANSPORT PUBLIK FT NR 92 DT 28.09.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 510,000 2018-10-05 2018-10-08 48621420012018 Shpenz. per rritjen e AQT - te tjera ndertimore UP NR 90 DT 24.09.2018, FT 960 DT 04.10.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 108,000 2018-10-02 2018-10-03 47021420012018 Sherbime te tjera up nr 91 dt 24.09.2018 ,ft nr 95 dt 28.09.2018 Bashki Tepelene
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 23,890 2018-09-11 2018-09-12 45221420012018 Sherbime te tjera ft nr 90 dt 31.08.2018 transport publik per varreza Bashki Tepelene
    Bashkia Memaliaj (1134) PETRIT SHAHA Tepelene 936,000 2018-08-20 2018-08-22 28821430012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj up nr 19 dt 03.08.2018 ,ft nr 15 dt 16.08.2018/ bashki memaliaj; cbllokim rruges
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 114,000 2018-08-20 2018-08-22 42621420012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RUGE, FT NR 86 DT 20.08.2018 BLERJE NEN 100000 LEKE BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 23,890 2018-08-08 2018-08-09 40021420012018 Sherbime te tjera FT NR 82 DT 31.07.2018 BASHKI TEPELENE
    Zyra Arsimore Tepelenë (1134) PETRIT SHAHA Tepelene 47,309 2018-07-26 2018-07-27 10510111102018 Te tjera materiale dhe sherbime speciale SHERBIME SPECIALE FT NR 14 DT 24.07.2018 ARSIMI TEPELENE