Treasury Transactions 2019-2025

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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)
    All FATMIR KASEJA All 1,597,462.00 30 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
    Burgu Peqin (0827) FATMIR KASEJA Peqin 65,750 2020-01-13 2020-01-15 25910140072019 Pjese kembimi, goma dhe bateri 1014007 2019 IEVP Peqin likuiduar Pjese kembimi fature nr 68 seria 62604468 fh nr 09 dt 02.12.2019
    Sp. Peqin (0827) FATMIR KASEJA Peqin 11,500 2020-01-13 2020-01-14 14510130802019 Pjese kembimi, goma dhe bateri 1013080 2019 Spitali Peqin likuiduar Pjese kembimi UP nr 20 dt 28.11.2019 fature seria 62604467 nr 67 dt 30.11.2019 procesverbal dt 28.11.2019 fh nr 17 dt 30.11.2019
    Sp. Peqin (0827) FATMIR KASEJA Peqin 10,000 2020-01-13 2020-01-14 14810130802019 Pjese kembimi, goma dhe bateri 1013080 2019 Spitali Peqin likuiduar Pjese Kembimi Up nr 22 dt 11.12.2019 fature nr 75 seria 62604475 dt 12.12.2019 fh nr 19 dt 12.12.2019 procesverbal dt 12.12.2019
    Sp. Peqin (0827) FATMIR KASEJA Peqin 67,064 2019-10-10 2019-10-11 11210130802019 Pjese kembimi, goma dhe bateri 1013080 2019 Spitali Peqin likuiduar Pjese Kembimi UP nr 17 dt 25.09.2019 fature seria 62604461 nr 61 dt 04.10.2019 procesverbal dt 26.09.2019 akt marrje ne dorezim dt 03.10.2019
    Sp. Peqin (0827) FATMIR KASEJA Peqin 90,000 2019-08-09 2019-08-13 9110130802019 Pjese kembimi, goma dhe bateri 1013080 2019 Spitali Peqin Blerje pjese kembimi UP nr 15 dt 08.07.2019 fature seria 62604451 nr 51 dt 10.07.2019 procesverbal dt 09.07.2019 aktmarrje ne dorezim dt 10.07.2019
    Sp. Peqin (0827) FATMIR KASEJA Peqin 97,500 2019-05-22 2019-05-23 5610130802019 Shpenzime te tjera transporti 2019 Spitali Peqin shpemzime transporti Up nr 1 dt 13.01.2019 procesverbal dt 13.01.2019 fature nr 62603543 dt 16.05.2019
    Sp. Peqin (0827) FATMIR KASEJA Peqin 41,780 2019-05-22 2019-05-23 5710130802019 Pjese kembimi, goma dhe bateri 2019 Spitali Peqin pjese kembimi UP nr 1/3 dt 16.03.2019 procesverbal dt 16.03.2019 fature nr 62603545 dt 17.05.2019
    Sp. Peqin (0827) FATMIR KASEJA Peqin 35,180 2019-05-22 2019-05-23 5410130802019 Shpenzime te tjera transporti 2019 Spitali Peqin Shpenzime transporti UP nr 20/2 dt 22.11.2018 procesverbal dt 22.11.2018 fature nr 62603544 dt 17.05.2019
    Zyra Arsimore Peqin (0827) FATMIR KASEJA Peqin 60,000 2019-04-17 2019-04-18 7010111022019 Pjese kembimi, goma dhe bateri 2019 Zyra Arsimore likuidim pjese kembimi per autoveture fatura seri 62603539 date 05.04.2019 UP nr 15 dt 03.04.2019
    Sp. Peqin (0827) FATMIR KASEJA Peqin 31,400 2019-04-10 2019-04-11 1910130802019 Pjese kembimi, goma dhe bateri 1013080 2019 Spitali Peqin riparim autoambulance UP nr 25 dt 15.12.2017 fature nr 10445741 dt 21.12.2017 akt marrje ne dorezim dt 21.12.2017 likuiduar pjesa e mbetur e nr 106 dt 26.12.2017