Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Rozeta Xhoni All 4,984,254.00 53 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 Peqin (0827) Rozeta Xhoni Peqin 98,352 2018-12-26 2018-12-27 8310100272018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010027 Dega e Thesar Peqin Likujduar materiale nr fat 19 seri 61901019 fh nr36 dt 21.12.2018
    Burgu Peqin (0827) Rozeta Xhoni Peqin 88,200 2018-12-24 2018-12-27 22810140072018 Kancelari 1014007 I.E.V.P Peqin kancelari fat nr 17 seri 61901018 fh nr 14 dt 19.12.2018
    Burgu Peqin (0827) Rozeta Xhoni Peqin 98,712 2018-12-24 2018-12-27 22710140072018 Kancelari 1014007 I.E.V.P Peqin kancelari fat nr 16 seri 61901016 fh nr 11 dt 13.12.2018
    Drejtoria e shendetit publik Peqin (0827) Rozeta Xhoni Peqin 118,680 2018-12-17 2018-12-18 9810130392018 Blerje dokumentacioni 1013039 D.SH.P Peqin Likujdim Blerje dokumentacioni fature nr.15 seri 61901015
    Drejtoria e shendetit publik Peqin (0827) Rozeta Xhoni Peqin 115,200 2018-07-19 2018-07-20 5710130392018 Shpenzime per mirembajtjen e objekteve ndertimore 1013039 D.SH.P Peqin Likujdim Blerje boje urdher prokurim nr.6 date 10.07.2018, fature nr 7 seri 61901007
    Dega e Thesarit Peqin (0827) Rozeta Xhoni Peqin 64,300 2018-06-22 2018-06-25 4410100272018 Kancelari 1010027 Dega e Thesar Peqin Likujduar kancelari fature seri 61901004 61901003 61901005
    Drejtoria e shendetit publik Peqin (0827) Rozeta Xhoni Peqin 116,808 2018-05-04 2018-05-08 4010130392018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013039 D.SH.P Peqin Likujdim Blerje produkte pastrimi, urdher prokurim nr.5 date 23.04.2018, fature nr.01,02 date 30.04.2018
    Sp. Peqin (0827) Rozeta Xhoni Peqin 59,520 2018-05-03 2018-05-04 4010130802018 Sherbime te tjera 1013080 Spitali Peqin likujdu i Urdher prokurimi nr.7/1 date 27.03.2018, fature tatimore nr.11279268 dt 28.03.2018, fletehyrje nr.5 dt 28.03.2018
    Burgu Peqin (0827) Rozeta Xhoni Peqin 99,300 2018-04-23 2018-04-25 6310140072018 Kancelari 1014007 I.E.V.P Peqin Likujduar Materiale kancelarie , urdher prokurim nr.11 dt 27.03.2018 fature nr.11 date 27.03.2018
    Dega e Thesarit Peqin (0827) Rozeta Xhoni Peqin 58,090 2018-02-12 2018-02-13 0610100272018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010027 Dega e Thesar Peqin Likujdim Materiale pastrimi, urdher prokurimi nr.01 date 05.02.2018, fature nr. 11279263,11279264 date 07.02.2018
    Burgu Peqin (0827) Rozeta Xhoni Peqin 38,360 2017-12-27 2017-12-29 17410140072017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 Burgu Peqin Likujduar Shpenzime per mirmbajtje objekteve ndertimore, urdher prokurim nr.43 date 27.12.2017, fature nr 08 dt 27.12.2017
    Sp. Peqin (0827) Rozeta Xhoni Peqin 58,250 2017-12-23 2017-12-29 10810130802017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013080 Spitali Peqin likujduar Materiale pastrimi, urdher prokurimi nr.23 date 4.12.2017, fature tatimore nr.11279250 date 05.12.2017
    Burgu Peqin (0827) Rozeta Xhoni Peqin 56,500 2017-12-27 2017-12-29 17210140072017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014007 Burgu Peqin Likujduar Furnizime dhe materiale te tjera zyre dhe te pergjithshme tew pergjithshme, urdher prokurim nr.41 date 21.12.2017, fature nr.07 date 21.12.2017
    Dega e Thesarit Peqin (0827) Rozeta Xhoni Peqin 98,900 2017-09-19 2017-09-20 5210100272017 Kancelari 1010027 Dega Thesarit Peqin likujduar Kancelari , fature nr.11279241,11279242,11279243,11279244 date 18.09.2017, urdher prokurimi nr.10 date 07.09.2017
    Drejtoria e shendetit publik Peqin (0827) Rozeta Xhoni Peqin 89,350 2017-09-18 2017-09-19 4910130392017 Shpenzime per prodhim dokumentacioni specifik 1013039 D. SH. P Peqin Likujduar Dokumentacion specifik, urdher prokurimi nr. 13 date 14.09.2017, fature tatimore nr.11279240dt 15.09..2017
    Drejtoria e shendetit publik Peqin (0827) Rozeta Xhoni Peqin 89,210 2017-09-08 2017-09-11 4610130392017 Shpenzime per prodhim dokumentacioni specifik 1013039 D. SH. P Peqin Likujduar kartela mjeksore urdher prokurimi nr. 10 date 07.09.2017, fsture tatimore nr.11279238,11279237dt 08.09..2017
    Drejtoria e shendetit publik Peqin (0827) Rozeta Xhoni Peqin 98,610 2017-08-30 2017-08-31 4310130392017 Te tjera materiale dhe sherbime speciale 1013039 D. SH. P Peqin Likujduar Materiale dhe sherbime speciale, urdher prokurimi nr. 08 date 24.08.2017, fature tatimore nr.11279234 date 28.08.2017
    Dega e Thesarit Peqin (0827) Rozeta Xhoni Peqin 29,550 2017-08-28 2017-08-29 4610100272017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010027 Dega Thesarit Peqin likujduar Materiale pastrimi zyre, fature nr. 11279233 date 28.08.2017, urdher prokurimi nr.08 date 24.08.2017
    Sp. Peqin (0827) Rozeta Xhoni Peqin 98,490 2017-06-07 2017-06-08 4610130802017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013080 Spitali Peqin likujduar Materiale pastrimi, urdher prokurimi nr.10 date 29.05.2017, fature nr.07,07/1 date 30.05.2017
    Drejtoria e shendetit publik Peqin (0827) Rozeta Xhoni Peqin 150,000 2017-05-10 2017-05-25 2610130392017 Kancelari 1013039 D. SH. P Peqin Likujduar Materiale kancelarie, urdher prokurim nr.04 dt 20.04.2017, fature nr.05,05/1, 05/2, 05/3, dt 08.05.2017