Treasury Transactions 2015-2018

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FATMIR KASEJA All 3,133,438.00 40 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) FATMIR KASEJA Peqin 160,000 2016-10-04 2016-10-06 11910130802016 Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likujduar fature tatimore nr.10445705 date 23.09.2016, urdher prokurimi nr 24 date 21.09.2016
    Bashkia Peqin (0827) FATMIR KASEJA Peqin 23,500 2016-09-19 2016-09-20 102821340012016 Pjese kembimi, goma dhe bateri 2134001 BASHKIA PEQIN likujdim fature tatimore nr. 3 date 07.09.2016, urdher prokurimi nr.48 dt 29.08.2016
    Zyra Arsimore Peqin (0827) FATMIR KASEJA Peqin 35,000 2016-08-05 2016-08-08 15110111022016 Pjese kembimi, goma dhe bateri ZYRA ARSIMORE likujdim fature tatimore nr.47 date 02.08.2016, urdher prokurimi nr.5 date 29.07.2016
    Zyra Arsimore Peqin (0827) FATMIR KASEJA Peqin 32,400 2016-06-06 2016-06-06 10910111022016 Pjese kembimi, goma dhe bateri ZYRA ARSIMORE likujdim fature nr.36 date 03.06.2016
    Bashkia Peqin (0827) FATMIR KASEJA Peqin 304,000 2016-05-24 2016-05-30 50521340012016 Pjese kembimi, goma dhe bateri BASHKIA PEQIN likujduar fature nr.31 date 04.05.2016
    Bashkia Peqin (0827) FATMIR KASEJA Peqin 26,000 2016-05-24 2016-05-30 50621340012016 Pjese kembimi, goma dhe bateri BASHKIA PEQIN likujduar fature nr.31 date 04.05.2016
    Zyra Arsimore Peqin (0827) FATMIR KASEJA Peqin 18,000 2016-04-12 2016-04-12 7310111022016 Pjese kembimi, goma dhe bateri ZYRA ARSIMORE Peqin likujduar fature nr.18 date 05.04..2016,
    Sp. Peqin (0827) FATMIR KASEJA Peqin 251,500 2016-03-29 2016-03-30 3310130802016 Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likujduar fature nr. 10445666 date 23.03.2016
    Sp. Peqin (0827) FATMIR KASEJA Peqin 68,500 2015-11-23 2015-12-02 14110130802015 Pjese kembimi, goma dhe bateri 1013080 SPITALI PEQIN likujdim fature nr. 7697225 dt 12.11.2015.
    Bashkia Peqin (0827) FATMIR KASEJA Peqin 51,000 2015-10-22 2015-10-22 60921340012015 Pjese kembimi, goma dhe bateri 2134001 BASHKIA PEQIN likujdim fature nr 17 dt 12.10..2015
    Sp. Peqin (0827) FATMIR KASEJA Peqin 89,000 2015-10-16 2015-10-16 12910130802015 Pjese kembimi, goma dhe bateri SPITALI PEQIN likujdim fature nr.7697218 date 14.10.2015
    Sp. Peqin (0827) FATMIR KASEJA Peqin 48,500 2015-07-22 2015-07-24 5810130802015 Pjese kembimi, goma dhe bateri SPITALI PEQIN likujdim fature nr 30 dt 18.05.2015
    Burgu Peqin (0827) FATMIR KASEJA Peqin 120,000 2015-07-09 2015-07-15 5710140072015 Pjese kembimi, goma dhe bateri BURGU PEQIN Likujdim fature nr 1 dt 11.04.2011 detyrimet e prapambetura
    Burgu Peqin (0827) FATMIR KASEJA Peqin 50,500 2015-07-09 2015-07-15 5810140072015 Pjese kembimi, goma dhe bateri BURGU PEQIN Likujdim fature nr 47 dt 20.08.2014
    Komuna Perparim (0827) FATMIR KASEJA Peqin 121,000 2015-06-29 2015-06-29 11826830012015 Pjese kembimi, goma dhe bateri KOMUNA PERPARIM likujdim fature nr 27 dt 29.04.2015
    Komuna Sheze (0827) FATMIR KASEJA Peqin 98,000 2015-05-27 2015-05-28 7326840012015 Pjese kembimi, goma dhe bateri KOMUNA SHEZE Likujdim fature nr 22 dt 20.04.2015
    Burgu Peqin (0827) FATMIR KASEJA Peqin 17,500 2015-05-20 2015-05-21 3410140072015 Pjese kembimi, goma dhe bateri BURGU PEQIN Likujdim fature nr 24 dt 17.04.2015.
    Burgu Peqin (0827) FATMIR KASEJA Peqin 83,000 2015-04-22 2015-04-23 3310140072015 Sherbime te tjera BURGU PEQIN likujdim faturte nr 23 dt 20.04.2015
    Bashkia Peqin (0827) FATMIR KASEJA Peqin 34,500 2015-03-27 2015-03-27 76/121340012015 Pjese kembimi, goma dhe bateri BASHKIA PEQIN likujdim fature nr 14 dt 05.03.2015
    Bashkia Peqin (0827) FATMIR KASEJA Peqin 23,000 2015-03-27 2015-03-27 7621340012015 Pjese kembimi, goma dhe bateri BASHKIA PEQIN likujdim fature nr 25 dt 11.12.2014