Treasury Transactions 2019-2026

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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

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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 Gezim Çerri All 1,176,896.00 39 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) Gezim Çerri Peqin 24,800 2024-03-19 2024-03-20 8921340012024 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbim interneti likujdim fature ,Fature nr.48 date 27.12.2023,kontrate nr 413 date 06.03.2023,Urdher prok.nr1 dt 13.02.2023,Ftese per oferte dt 13.02.2023
    Bashkia Peqin (0827) Gezim Çerri Peqin 24,800 2023-08-25 2023-08-28 45321340012023 Sherbime telefonike 2134001 Bashkia Peqin Paguar Sherbim interneit, UP nr 1 dt 13.02.2023 ftese per oferte dt 13.02.2023, kontrate nr 413 dt 06.03.2023, fature nr 30 dt 10.08.2023
    Bashkia Peqin (0827) Gezim Çerri Peqin 24,800 2023-08-25 2023-08-28 45121340012023 Sherbime telefonike 2134001 Bashkia Peqin Paguar Sherbim interneit, UP nr 1 dt 13.02.2023 ftese per oferte dt 13.02.2023, kontrate nr 413 dt 06.03.2023, fature nr 28 dt 10.08.2023
    Bashkia Peqin (0827) Gezim Çerri Peqin 24,800 2023-08-25 2023-08-28 44921340012023 Sherbime telefonike 2134001 Bashkia Peqin Paguar Sherbim interneit, UP nr 1 dt 13.02.2023 ftese per oferte dt 13.02.2023, kontrate nr 413 dt 06.03.2023, fature nr 26 dt 10.08.2023
    Bashkia Peqin (0827) Gezim Çerri Peqin 24,800 2023-08-25 2023-08-28 45021340012023 Sherbime telefonike 2134001 Bashkia Peqin Paguar Sherbim interneit, UP nr 1 dt 13.02.2023 ftese per oferte dt 13.02.2023, kontrate nr 413 dt 06.03.2023, fature nr 27 dt 10.08.2023
    Bashkia Peqin (0827) Gezim Çerri Peqin 24,800 2023-08-25 2023-08-28 45221340012023 Sherbime telefonike 2134001 Bashkia Peqin Paguar Sherbim interneit, UP nr 1 dt 13.02.2023 ftese per oferte dt 13.02.2023, kontrate nr 413 dt 06.03.2023, fature nr 29 dt 10.08.2023
    Bashkia Peqin (0827) Gezim Çerri Peqin 20,833 2022-12-20 2022-12-23 74621340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim interneti fature nr 35 dt 07.12.2022 kontrate nr 51 dt 13.01.2022
    Bashkia Peqin (0827) Gezim Çerri Peqin 20,833 2022-12-13 2022-12-19 70521340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim interneti fature nr 30 dt 07.10.2022 kontrate nr 51 dt 13.01.2022
    Bashkia Peqin (0827) Gezim Çerri Peqin 20,833 2022-12-16 2022-12-19 72821340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim interneti fature nr 33 dt 10.11.2022 kontrate nr 51 dt 13.01.2022
    Bashkia Peqin (0827) Gezim Çerri Peqin 20,833 2022-12-13 2022-12-19 70421340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim interneti fature nr 27 dt 12.09.2022 kontrate nr 51 dt 13.01.2022
    Bashkia Peqin (0827) Gezim Çerri Peqin 20,833 2022-12-13 2022-12-19 70321340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim interneti fature nr 22 dt 05.08.2022 kontrate nr 51 dt 13.01.2022
    Bashkia Peqin (0827) Gezim Çerri Peqin 20,833 2022-12-09 2022-12-12 69321340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduarsherbim interneti fature nr 19 dt 12.07.2022 kontrate nr 51 dt 13.01.2022
    Bashkia Peqin (0827) Gezim Çerri Peqin 20,833 2022-10-31 2022-11-01 59521340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduarfature urdh prok nr 38 dt 30.12.2021 ftese per oferte dt 30.12.2021 fkontrate nr 51 dt 13.01.2022 fature nr 15 08.06.2022
    Bashkia Peqin (0827) Gezim Çerri Peqin 20,833 2022-05-23 2022-05-24 33921340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim interneti UP nr 38 dt30.12.2021 kontrate nr 51 dt 13.01.2022 fature nr 11 dt04.05.2022 ftese per oferte dt 30.12.2021
    Bashkia Peqin (0827) Gezim Çerri Peqin 20,833 2022-04-22 2022-04-27 27221340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim interneti UP nr 38 dt 30.12.2021 ftese per oferte dt 30.12.2021 kontrate nr 51 dt 13.01.2022 fature nr 9 dt 04.04.2022
    Bashkia Peqin (0827) Gezim Çerri Peqin 20,833 2022-03-29 2022-03-30 17621340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim interneti UP nr 38 dt 30.12.2021 ftese per oferte dt 30.12.2021 kontrate nr 51 dt 13.01.2022 fature nr 7 dt 10.03.2022
    Bashkia Peqin (0827) Gezim Çerri Peqin 20,833 2022-02-15 2022-02-16 9421340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim interneti UP nr 38 dt 30.12.2021 ftese per oferte dt 30.12.2021 kontrate nr 51 dt 13.01.2022 fature nr5 dt 11.02.2022
    Bashkia Peqin (0827) Gezim Çerri Peqin 20,833 2022-02-15 2022-02-16 9321340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim interneti UP nr 38 dt 30.12.2021 ftese per oferte dt 30.12.2021 kontrate nr 51 dt 13.01.2022 fature nr 1 dt 20.01.2022
    Bashkia Peqin (0827) Gezim Çerri Peqin 94,500 2021-12-30 2021-12-31 67321340012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin likuiduar Blerje materiale elektrike UP nr 37 dt 22.12.2021 fature nr 4 dt 29.12.2021 fh nr 33 dt 29.12.2021