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

  • 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)
    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 98,370 2017-05-23 2017-05-24 2910100272017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010027 Dega Thesarit Peqin likujduar Materiale zyre fature nr. 06 date 19.05..2017, urdher prokurimi nr.06 date 17.05.2017
    Sp. Peqin (0827) Rozeta Xhoni Peqin 98,680 2017-04-21 2017-04-24 3910130802017 Kancelari 1013080 Spitali Peqin likujduar urdher prokurimi nr.08 date 19.04.2017, fature nr.11279218 date 19.04.2017
    Drejtoria e shendetit publik Peqin (0827) Rozeta Xhoni Peqin 99,170 2017-02-21 2017-02-22 0710130392017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013039 D. SH. P Peqin Likujduar fatur nr 3dhe 3/1 dt 16.02.2017 urdher prok nr 01 dt 13.02.2017
    Dega e Thesarit Peqin (0827) Rozeta Xhoni Peqin 97,700 2017-02-15 2017-02-16 0710100272017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010027 Dega Thesarit Peqin likujduar Materiale zyre fature nr. 11279220 date 15.02.2017, urdher prokurimi nr.02 date 13.02.2017
    Dega e Thesarit Peqin (0827) Rozeta Xhoni Peqin 39,190 2017-02-08 2017-02-09 0610100272017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010027 Dega Thesarit Peqin likujduar Materiale pastrimi fature nr. 11279219 date 04.02.2017, urdher prokurimi nr.01 date 02.02.2017
    Sp. Peqin (0827) Rozeta Xhoni Peqin 50,280 2016-12-29 2016-12-29 16810100802016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013080 Spitali Peqin likujduar fature tatimore nr. 11279217 date23.12.2016 urdher prok nr 35dt 22.12.2016 kancelari
    Burgu Peqin (0827) Rozeta Xhoni Peqin 21,240 2016-12-23 2016-12-27 13010140072016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Burgu Peqin likujduar fature tatimore nr.53 dat 15.12.2016, urdher prokurimi nr.42 date 15.12.2016
    Drejtoria e shendetit publik Peqin (0827) Rozeta Xhoni Peqin 138,000 2016-12-09 2016-12-09 6710130392016 Kancelari 1013039 D. SH. P. Peqin likujduar fature nr.07, 07/1, 07/2 date 07.12.2016 urdher prok nr 16 dt 16.11.2016
    Dega e Thesarit Peqin (0827) Rozeta Xhoni Peqin 58,600 2016-11-22 2016-11-22 7110100272016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega e Thesarit Peqin likujduar fature nr.04 date 21.11.2016, urdher prokurimi nr.12 date 17.11.2016
    Burgu Peqin (0827) Rozeta Xhoni Peqin 63,000 2016-11-15 2016-11-15 10910140072016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014007 Burgu Peqin likujduar fature tatimore nr 11279205 date 04.11.2016, urdher prok. nr.33 date 04.11.2016, realizim kontrate dt 04.11.2016
    Burgu Peqin (0827) Rozeta Xhoni Peqin 75,960 2016-11-15 2016-11-15 11010140072016 Materiale per funksionimin e pajisjeve te zyres 1014007 Burgu Peqin likujduar fature tatimore nr 11279206 date 10.11.2016, urdher prok. nr.34 date 10.11.2016, realizim kontrate dt 10.11.2016
    Bashkia Belsh (0808) Rozeta Xhoni Elbasan 599,999 2016-10-04 2016-10-05 29821520012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Belsh materiale shkolle
    Sp. Peqin (0827) Rozeta Xhoni Peqin 65,500 2016-10-05 2016-10-05 12710130802016 Kancelari 1013080 Spitali Peqin likujduar fature tatimore nr. 33 date 04.10.2016
    Drejtoria e shendetit publik Peqin (0827) Rozeta Xhoni Peqin 157,000 2016-09-20 2016-09-20 4410130392016 Blerje dokumentacioni 1013039 D. SH. P. Peqin likujduar fature nr.32 date 19.09.2016,, urdher prokurimi nr.12 date 13.09.2016
    Dega e Thesarit Peqin (0827) Rozeta Xhoni Peqin 47,960 2016-08-25 2016-08-25 5010100272016 Kancelari Dega e Thesarit Peqin likujduar fature nr. 28 date 24.08.2016, urdher prokurimi nr.10 date 22.08.2016
    Burgu Peqin (0827) Rozeta Xhoni Peqin 39,500 2016-07-27 2016-07-27 611014007 Shpenzime per mirembajtjen e paisjeve te zyrave Burgu Peqin likujduar fature tatimore nr. 26 date27.07.2016
    Dega e Thesarit Peqin (0827) Rozeta Xhoni Peqin 48,430 2016-06-10 2016-06-10 3410100272016 Kancelari Dega e Thesarit Peqin likujduar fature nr.9333983 date 06.06.2016, urdher prokurimi nr.07 date 03.06.2016
    Drejtoria e shendetit publik Peqin (0827) Rozeta Xhoni Peqin 97,550 2016-06-02 2016-06-02 3110130392016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013039 D. SH. P. Peqin likujduar fature nr.23, 23/1 date 23/05.2016,
    Bashkia Lushnje (0922) Rozeta Xhoni Lushnje 453,348 2016-05-23 2016-05-24 30421290012016 Kancelari 2129001 BASHKIA LUSHNJE per sa lik blerje shtypshkrime,fat.nr.9333976&9333977 dt.18.04.2016,ur.prok.nr.20 dt.13.04.2016
    Dega e Thesarit Peqin (0827) Rozeta Xhoni Peqin 28,800 2016-05-23 2016-05-23 3010100272016 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit Peqin likujduar fature nr.9333980 date 23.05.2016, urdher prokurimi nr.06 date 20.05.2016