Treasury Transactions 2019-2026

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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 Impuls 10 All 112,421,335.00 31 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) Impuls 10 Peqin 118,440 2025-03-11 2025-03-17 8921340012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2134001 Bashkia Peqin,Likujduar Blerje korniza dhe fotografi,Fature Nr.3.Date.05.03.2025,Flete Hyrje Nr.4.Date.05.03.2025,Urdher Prokurimi Nr.3.Date 03.03.2025,Procesverbal Date04.03.2025
    Bashkia Cerrik (0808) Impuls 10 Elbasan 1,104,000 2025-02-20 2025-02-21 6721100012025 Sherbim per ngrohje 2025 Bashkia Cerrik, Shërbim për ngrohje - blerje drru zjarri, UP nr 307/1 dt 14.10.2024 Ftesë për ofertë, Njoft.Fituesi APP dt 21.10.2024 PV marrjes dorëzim dr 31.12.2024 Faturë nr 1/2025 FH nr 3 dt 04.02.2025
    Bashkia Peqin (0827) Impuls 10 Peqin 114,700 2024-12-31 2025-01-06 73721340012024 Te tjera transferime korrente 2134001 Bashkia Peqin Likujduar Pastrim kanali i ujrave te zeza Peqin,Fature Nr.15 dt.30.12.2024,Urdh.prokurim nr.50dt.26.12.2024,procesverbal dt.27.12.2024
    Bashkia Peqin (0827) Impuls 10 Peqin 115,300 2024-12-31 2025-01-06 73821340012024 Te tjera transferime korrente 2134001 Bashkia Peqin Likujduar Pastrim kanaleve kullues Njesia Adm.Sheze,Fature Nr.14 dt.30.12.2024,Urdher prokurim nr.53 dt.26.12.2024,procesverbal dt.27.12.2024,ofertat perkatese
    Bashkia Peqin (0827) Impuls 10 Peqin 1,121,988 2024-12-30 2024-12-31 72921340012024 Te tjera transferime korrente 2134001 Bashkia Peqin Lik.Nderhyrje per mirembajtjen e rruges Sinametaj -Garunje evogel ,Fature Nr.12.dt.26.12.2024,Urdhe rprokurim nr.38 dt.25.11.2024,klasifikim operatoresh,procesverbal perkatese
    Bashkia Peqin (0827) Impuls 10 Peqin 2,844,884 2024-12-30 2024-12-31 71121340012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin Lik.Rikon.i varrezave te qytetit, UP nr.311 dt 28.10.2024, kontrate nr.2454 dt 17.12.2024, fature nr.13 dt 26.12.2024, situacion pjesor nr.1
    Bashkia Peqin (0827) Impuls 10 Peqin 1,138,800 2024-12-30 2024-12-31 72821340012024 Te tjera transferime korrente 2134001 Bashkia Peqin Likujduar Ndertim i mureve prites ne argjinaturen e ures se Rrushtes Njs.Adm.Karine,Fature Nr.11 dt.26.12.2024,Urdhr.prok.Nr.39 dt.25.11.2024,procesverbalet perkatese,klasifikim operatoresh
    Bashkia Peqin (0827) Impuls 10 Peqin 1,103,940 2024-12-30 2024-12-31 71321340012024 Te tjera transferime korrente 2134001 Bashkia Peqin Lik.Blerje materiale per rik.e dy urave ne perroin Rrushte Karine,Fature Nr.26.12.2024,Urdher Pro.Nr.40/1 dt.25.11.2024 ,klasifikoim operatoresh,situacion ,proces.perkates
    Bashkia Peqin (0827) Impuls 10 Peqin 588,000 2024-12-24 2024-12-26 69921340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim dezinfektimi,Fature Nr.9 date 24.12.2024,Urdher prokurimi nr.25 date 18.10.2024,Ftese per oferte date 18.10.2024,klasifikim operatoresh
    Sp. Peqin (0827) Impuls 10 Peqin 660,000 2024-11-25 2024-11-26 12310130802024 Pjese kembimi, goma dhe bateri 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Mirembajtje Auto Ambalance,Fature Nr.8/2024 date 25.11.2024,Urdher prokurimi nr.20 date 07.10.2024,Proces verbal dorezimi date 25.11.2024
    Bashkia Peqin (0827) Impuls 10 Peqin 1,116,000 2024-11-07 2024-11-11 59021340012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin Likujduar Blerje Betoni, UP nr.11 dt 03.06.2024, fature nr.5 date 23.10.2024