Treasury Transactions 2019-2024

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
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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 PETRIT SHAHA All 27,735,010.00 214 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 Memaliaj (1134) PETRIT SHAHA Tepelene 828,000 2019-04-10 2019-04-12 13621430012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RUGE VAGALAT-ARREZ E MADHE UP NR 4 DT 04.03.2019, FT NR 5 DT 04.04.2019 BASHKI MEMALIAJ
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 113,653 2019-04-04 2019-04-05 20621420012019 Furnizime dhe sherbime me ushqim per mencat FT NR 85 DT 31.03.2019 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 26,700 2019-04-04 2019-04-05 20721420012019 Furnizime dhe sherbime me ushqim per mencat ft nr 86 dt 31.03.2019 transport publik Bashki tepelene
    Bashkia Memaliaj (1134) PETRIT SHAHA Tepelene 282,000 2019-03-15 2019-03-19 9321430012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UP NR 42 DT 19.11.2018 FT NR 116 DT 13.12.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) PETRIT SHAHA Tepelene 828,000 2019-03-06 2019-03-13 7721430012019 Shpenzime per te tjera materiale dhe sherbime operative ft nr 1 dt 20.02.2019 up nr 1 dt 05.02.2019 Bashki Memaliaj
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 26,700 2019-03-06 2019-03-08 12321420012019 Sherbime te tjera ft nr 80 dt 28.02.2019 transport publik Bashki Tepelene
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 112,568 2019-03-07 2019-03-08 13721420012019 Furnizime dhe sherbime me ushqim per mencat , FT NR 81 DT 28.02.2019 BASHKI TEPELENE ,USHQIME
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 119,400 2019-02-22 2019-02-25 10721420012019 Shpenzime per mirembajtjen e objekteve specifike DETYRIM I PRAPAMBETUR FT NR 75 DT 24.12.2018 , UP NR 99 DT 13.11.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 233,400 2019-02-13 2019-02-18 10021420012019 Shpenzime per mirembajtjen e objekteve ndertimore DETYRIM I VITIT TE KALUAR FT NR 95 DT 18.12.2018 UP NR 103 DT 04.12.2018 BASHKI TEPELENE
    Bashkia Memaliaj (1134) PETRIT SHAHA Tepelene 816,000 2019-02-14 2019-02-18 4921430012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 27 DT 27.01.2019 UP NR 52 DT 12.12.2018 BASHKI MEMALIAJ MBUSHJE ME CAKULL
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 23,890 2019-02-08 2019-02-13 9321420012019 Sherbime te tjera TRANSPORT PUBLIK PER VARREZA FT NR 1 DT 05.02.2019, BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 124,500 2019-02-08 2019-02-13 9421420012019 Sherbime te tjera USHQIME , FT NR 2 DT 05.02.2019 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 47,780 2019-01-15 2019-01-16 2221420012019 Sherbime te tjera FT NR 102 DT 31.12.2018 BASHKI TEPELENE
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 118,525 2018-12-26 2019-01-07 15510140052018 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 23 DT 21.12.2018 MIREMBAJTJE BURGU TEPELENE UP NR 13 DT 17.12.2018