Treasury Transactions 2019-2024

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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 FABBTEL All 1,060,690.00 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
    Sp. Peqin (0827) FABBTEL Peqin 96,000 2024-07-24 2024-07-29 6510130802024 Sherbime telefonike 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Sherbim interneti 12 muaj,Fature Nr.6/2024 date 09.07.2024 ,Kontrate date 08.07.2024,Urdher prokurimi Nr.14 date 08.07.2024,Procesverbal dorezimi nr.191 date 12.07.2024
    Sp. Peqin (0827) FABBTEL Peqin 97,200 2023-12-15 2023-12-18 1400130802023 Sherbime te tjera 1013080 Spitali Peqin likuiduar Shpenzime Interneti , Fature Nr 10/2023 date 11.12.2023
    Sp. Peqin (0827) FABBTEL Peqin 86,400 2022-11-15 2022-11-16 11810130802022 Sherbime te tjera 1013080 Spitali Peqin likuiduar shpenzime interneti urdher prokurim nr 1 dt 05.01.2022 procesverbal komisioni dt 10.01.2022 fatuire nr 7/2022 dt 17.06.2022
    Sp. Peqin (0827) FABBTEL Peqin 99,840 2021-05-20 2021-05-21 5210130802021 Sherbime te tjera 1013080 Spitali Peqin likuiduar Riparim Kondicioneresh UP nr 16 dt 14.05.2021 fature nr 7 dt 17.5.2021 procesverbal dt 17.05.2021
    Bashkia Peqin (0827) FABBTEL Peqin 100,000 2021-05-17 2021-05-19 23121340012021 Shpenzime te tjera transporti 2134001 Bashkia Peqin likuiduar Transport i materialeve te kryera nga KZAZ fature nr 6/2021 dt 17.05.2021
    Sp. Peqin (0827) FABBTEL Peqin 99,650 2021-05-18 2021-05-19 5110130802021 Sherbime te tjera 1013080 Spitali Peqin likuiduar Riparim paisje zyre UP nr 15 dt 10.05.2021 fature nr 5 dt 13.05.2021 procesverbal dt 13.05.2021
    Sp. Peqin (0827) FABBTEL Peqin 86,400 2021-03-30 2021-03-31 2910130802021 Sherbime te tjera 1013080 Spitali Peqin likuiduar Sherbim Interneti UP nr 1 dt 03.01.2021 fature seria 1 dt 26.03.2021
    Bashkia Peqin (0827) FABBTEL Peqin 23,000 2021-02-08 2021-02-10 6821340012021 Sherbime telefonike 2134001 Bashkia Peqin likuiduar Shpenzime per sherbim iinterneti, urdher prok nr.52 dt 04.12.2019, kontrate nr.7 dt 06.01.2020, fature nr.09 dt 24.11.2020
    Bashkia Peqin (0827) FABBTEL Peqin 23,000 2021-02-08 2021-02-10 6921340012021 Sherbime telefonike 2134001 Bashkia Peqin likuiduar Shpenzime per sherbim iinterneti, urdher prok nr.52 dt 04.12.2019, kontrate nr.7 dt 06.01.2020, fature nr.13 dt 23.12.2020
    Bashkia Peqin (0827) FABBTEL Peqin 23,000 2020-12-03 2020-12-04 64321340012020 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim interneti fature seria 89858501 nr 1 dt 29.09.2020 muaji shtator 2020 up nr 52 dt 04.12.2019 ftese per oferte dt 04.12.2019 kontrate nr 5 dt 26.10.2020
    Sp. Peqin (0827) FABBTEL Peqin 36,000 2020-12-02 2020-12-03 14110130802020 Sherbime te tjera 1013080 Spitali Peqin likuiduar Sherbim interneti kontrate dt 07.01.2020 UP nr 1 dt 06.01.2020 fature seria 89858508 dt 02.11.2020 procesverbal dt 07.01.2020
    Bashkia Peqin (0827) FABBTEL Peqin 23,000 2020-10-26 2020-10-27 57421340012020 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim interneti fature seria 89858501 nr 1 dt 29.09.2020 muaji shtator 2020 up nr 52 dt 04.12.2019 ftese per oferte dt 04.12.2019 kontrate nr 7 dt 06.01.2020
    Bashkia Peqin (0827) FABBTEL Peqin 23,000 2020-10-26 2020-10-27 57321340012020 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim interneti fature seria 65034248 nr 145 dt 03.08.2020 muaji gusht 2020 up nr 52 dt 04.12.2019 ftese per oferte dt 04.12.2019 kontrate nr 7 dt 06.01.2020
    Bashkia Peqin (0827) FABBTEL Peqin 23,000 2020-09-15 2020-09-21 47121340012020 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim interneti UP nr 52 dt 04.12.2019 ftese per oferte dt 04.12.2019 kontrate nr 7 dt 06.01.2020 fature seria 65034243 nr 141 dt 02.07.2020
    Bashkia Peqin (0827) FABBTEL Peqin 23,000 2020-07-28 2020-07-29 40721340012020 Sherbime telefonike 2134001 Bashkia Peqin likuiduar Shpenzime per sherbim iinterneti, urdher prok nr.52 dt 04.12.2019, kontrate nr.7 dt 06.01.2020, fature nr.138 dt 02.06.2020
    Bashkia Peqin (0827) FABBTEL Peqin 23,000 2020-06-29 2020-06-30 35021340012020 Sherbime telefonike 2134001 Bashkia Peqin likuiduar Shpenzime per sherbim iinterneti, urdher prok nr.52 dt 04.12.2019, kontrate nr.7 dt 06.01.2020, fature nr.135 dt 04.05.2020
    Bashkia Peqin (0827) FABBTEL Peqin 23,000 2020-05-05 2020-05-06 25521340012020 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim interneti UP nr 52 dt 04.12.2019 ftese per oferte dt 04.12.2019 kontrate nr 7 dt 06.01.2020 fature seria 65034232 nr 130 dt 01.04.2020
    Bashkia Peqin (0827) FABBTEL Peqin 23,000 2020-05-05 2020-05-06 25421340012020 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim interneti UP nr 52 dt 04.12.2019 ftese per oferte dt 04.12.2019 kontrate nr 7 dt 06.01.2020 fature seria 65034229 nr 127 dt 03.03.2020
    Bashkia Peqin (0827) FABBTEL Peqin 23,000 2020-02-26 2020-02-28 12021340012020 Sherbime telefonike 2134001 Bashkia Peqin likuiduar Shpenzime per Sherbim Interneti, fature seria 65034221 nr 119 dt 06.01.2020, UP nr 52 dt 04.12.2019, Kontrate nr.7 dt 06.01.2020
    Bashkia Peqin (0827) FABBTEL Peqin 23,000 2020-02-26 2020-02-28 11921340012020 Sherbime telefonike 2134001 Bashkia Peqin likuiduar Shpenzime per Sherbim Interneti, fature seria 65034224 nr 122 dt 07.02.2020, UP nr 52 dt 04.12.2019, Kontrate nr.7 dt 06.01.2020