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

  • Institution 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)
    Bashkia Peqin (0827) All All 113,634,967.00 250 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) KASTRIOT KURMAKU Peqin 15,000 2014-04-09 2014-04-10 12321340012014 Paga baze Ndales Bashkim Kerci V Gj nga Bashkia Peqin ne favor Kastriot Kurmaku elbasan
    Bashkia Peqin (0827) HALIT CANI Peqin 12,430 2014-04-09 2014-04-10 12221340012014 Paga baze Ndales Vaide Minoli V Gj nga Bashkia Peqin ne favor Halit Cani elbasan
    Bashkia Peqin (0827) PASTRIME SILVIO Peqin 4,122,888 2014-04-03 2014-04-04 10321340012014 Sherbime te pastrimit dhe gjelberimit Pastrim qyteti nga Bashkia Peqin ne favor Pastrim Silvio fatur 578 dt 28.12.2012 40 dt 29.01.2013,96 dt 28.02.2013,119 dt 29.03.2013,176 dt 29.04.2013,244 dt 28.05.2014 308 dt 28.06.2013
    Bashkia Peqin (0827) ER - AR Peqin 1,509,417 2014-04-01 2014-04-03 10121340012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Rikostruksion sheshi pallat kulture nga Bashkia Peqin ne favor Er-AR fatur nr 01 12.03.2014
    Bashkia Peqin (0827) FEBIUS Peqin 1,089,414 2014-04-01 2014-04-02 10221340012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Rikostr rruge tek ura Teqes nga Bashkia Peqin ne favor Febius Peqin fatur nr 29 dt 25.09.2009
    Bashkia Peqin (0827) TIRANA BANK Peqin 1,475,700 2014-03-28 2014-03-28 10021340012014 Ndihme ekonomike Ndihmat Ekon nga Bashkia Peqin per muajin mars 2014 sipas list pageses
    Bashkia Peqin (0827) TIRANA BANK Peqin 3,342,150 2014-03-24 2014-03-25 9921340012014 Pagese paaftesie Paaftesia nga Bashkia Peqin per muajin mars 2014 sipas list pagesave
    Bashkia Peqin (0827) KLUB FUTBOLL SHKUMBINI Peqin 100,000 2014-03-24 2014-03-24 9821340012014 Te tjera transferime korrente Trasferte Klubit Sporti nga Bashkia Peqin ne favor Klubi Futbollit Peqin
    Bashkia Peqin (0827) BASHKIM KARINA Peqin 140,000 2014-03-24 2014-03-24 80/121340012014 Shpenz. per rritjen e AQT - objekte arti Mater per Shatervanin nga Bashkia Peqin ne favor Bashkim Karina Fatur Nr 7 dt 08.04.2011
    Bashkia Peqin (0827) DEGA TATIMEVE PEQIN Peqin 17,510 2014-03-18 2014-03-19 9721340012014 Te tjera transferime korrente Tatim keshilli Tatim burim nga Bashkia Peqin per muajin shkurt 2014 sipas list pagesave
    Bashkia Peqin (0827) FEBIUS Peqin 1,089,414 2014-03-18 2014-03-19 83/121340012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Rikostr rruge tek ura Teqes nga Bashkia Peqin ne favor Febius Peqin Fatur nr 29 dt 25.09.2009
    Bashkia Peqin (0827) BASHKIM KARINA Peqin 140,000 2014-03-18 2014-03-18 8021340012014 Shpenz. per rritjen e AQT - objekte arti Materiale Shatervani nga Bashkia Peqin ne favor Bashkim Karina rrogozhine fatur nr 07 dt 08.04.2011
    Bashkia Peqin (0827) IGLI-SELDI Peqin 182,060 2014-03-10 2014-03-13 7521340012014 Unspecified Materiale nga Bashkia Peqin ne favor Igli Seldi Peqin fatur nr 34 dt 29.11.2010
    Bashkia Peqin (0827) ARMAND SKUQI Peqin 167,500 2014-03-10 2014-03-13 7421340012014 Unspecified Paisje nga Bashkia Peqin ne favor Armand Skuqi Elbasan Fatur nr 587 12.10.2012
    Bashkia Peqin (0827) GJINI ÇAKALLI Peqin 140,000 2014-03-11 2014-03-13 7621340012014 Unspecified Dru zjarri nga Bashkia Peqin ne favor Gjin Cakalli Elbasan Fatur nr 69 26.11.2012
    Bashkia Peqin (0827) QERIM BOJA Peqin 174,000 2014-03-11 2014-03-13 7221340012014 Unspecified Dru zjarri nga Bashkia Peqin ne favor Qerim Boja Elbasan fatur nr 11 dt 26.12.2013
    Bashkia Peqin (0827) ANISA ÇANAKU Peqin 88,950 2014-03-10 2014-03-13 7021340012014 Unspecified Materiale nga Bashkia Peqin ne favor Anisa Canaku Peqi Fatur nr 36 15.11.2013
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 56,844 2014-03-04 2014-03-12 6521340012014 Unspecified Pagat nga Bashkia Peqin per muajin shkurt 2014 sipas list pagesave
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 15,000 2014-03-10 2014-03-11 8521340012014 Unspecified Ndales Bashkim Kerci V.Gj. nga Bashkia Peqin ne favor Kastriot Kurmaku Elbasan sipas list pageses
    Bashkia Peqin (0827) KASA CONSTRUKSION Peqin 20,060 2014-03-10 2014-03-11 7921340012014 Unspecified Materiale nga Bashkia Peqin ne favor Kasa Konstruksion Fatur Nr 173 dt 06.12.2012