Treasury Transactions 2019-2024

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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 PELLUMB PEKA All 667,974.00 69 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. Has (1812) PELLUMB PEKA Has 2,420 2022-09-12 2022-09-14 19410130702022 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.9/2022 dt.31.08.2022 Furnizimi i spitalit me buk gruri sipas kont. nr.21/2 dt.14.01.2022,flet-hyrje nr.33 dt.31.08.2022.pv i marrjes ne dorezim dt.31.08.2022.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 6,600 2022-08-16 2022-08-17 17010130702022 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.6/2022 dt.30.06.2022 Furnizimi i spitalit me buk gruri sipas kont. nr.21/2 dt.14.01.2022,flet-hyrje nr.24 dt.30.06.2022.U-PROK NR.1 DT.14.01.2022.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 4,840 2022-08-16 2022-08-17 17110130702022 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.8/2022 dt.27.07.2022 Furnizimi i spitalit me buk gruri sipas kont. nr.21/2 dt.14.01.2022,flet-hyrje nr.28 dt.27.07.2022.U-PROK NR.1 DT.14.01.2022.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 3,740 2022-05-11 2022-05-12 9810130702022 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.4/2022 dt.29.04.2022 Furnizimi i spitalit me buk gruri sipas kont. nr.21/2 dt.14.01.2022,flet-hyrje nr.17 dt.29.04.2022.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 2,750 2022-04-28 2022-04-29 8610130702022 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.3/2022 dt.07.04.2022 Furnizimi i spitalit me buk gruri sipas kont. nr.21/2 dt.14.01.2022,flet-hyrje nr.11 dt.07.04.2022.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 1,100 2022-03-17 2022-03-18 5110130702022 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.2/2022 dt.28.02.2022 Furnizimi i spitalit me buk gruri sipas kont. nr.21/2 dt.14.01.2022,flet-hyrje nr.07 dt.28.02.2022.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 6,600 2022-02-07 2022-02-08 2510130702022 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.1/2022 dt.19.01.2022 Furnizimi i spitalit me buk gruri sipas kont. nr.21/2 dt.14.01.2022,flet-hyrje nr.03 dt.19.01.2022.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 7,040 2021-12-29 2021-12-30 32610130702021 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.13/2021 dt.29.12.2021, per "Blerje buke gruri" sipas urdh-blerjes nr.1 dt.29.01.2021,kont nr.51/2 prot dt.29.01.2021,flet-hyrje nr.53 dt.29.12.2021.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 2,464 2021-12-07 2021-12-10 28710130702021 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.12/2021 dt.02.12.2021, per "Blerje buke gruri" sipas urdh-blerjes nr.1 dt.29.01.2021,kont nr.51/2 prot dt.29.01.2021,flet-hyrje nr.49 dt.02.12.2021.Spitali HAS
    Bashkia Krume (1812) PELLUMB PEKA Has 21,600 2021-11-25 2021-11-26 38921170012021 Furnizime dhe sherbime me ushqim per mencat 1812.2117001.Sa likujdojme fat.elektronike nr.11/2021 dt.19.11.2021,per kont.nr.446 dt.05.03.2021 me objekt"Blerje buke gruri per konviktin Kosova, Krume"flet-hyrje nr.03 dt.19.11.2021,akt-marrje ne dorezim dt.19.11.2021,Bashkia HAS
    Sp. Has (1812) PELLUMB PEKA Has 2,464 2021-11-05 2021-11-08 24610130702021 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.10/2021 dt.29.10.2021, per "Blerje buke gruri" sipas urdh-blerjes nr.1 dt.29.01.2021,kont nr.51/2 prot dt.29.01.2021,flet-hyrje nr.45 dt.29.10.2021.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 4,840 2021-10-21 2021-11-05 22910130702021 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.9/2021 dt.02.10.2021, per "Blerje buke gruri" sipas urdh-blerjes nr.1 dt.29.01.2021,kont nr.51/2 prot dt.29.01.2021,flet-hyrje nr.40 dt.02.10.2021.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 4,840 2021-10-21 2021-10-22 22710130702021 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.8/2021 dt.30.08.2021, per "Blerje buke gruri" sipas urdh-blerjes nr.1 dt.29.01.2021,kont nr.51/2 prot dt.29.01.2021,flet-hyrje nr.38 dt.30.08.2021.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 2,728 2021-09-13 2021-09-14 19810130702021 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.7/2021 dt.30.07.2021, per "Blerje buke gruri" sipas urdh-blerjes nr.1 dt.29.01.2021,kont nr.51/2 prot dt.29.01.2021,flet-hyrje nr.33 dt.30.07.2021.Spitali HAS
    Bashkia Krume (1812) PELLUMB PEKA Has 46,350 2021-07-06 2021-07-07 22721170012021 Furnizime dhe sherbime me ushqim per mencat 1812.2117001.Sa likujdojme fat.elektronike nr.05/2021 dt.16.06.2021,per kont.nr.446 dt.05.03.2021 me objekt"Blerje buke gruri per konviktin Kosova, Krume"flet-hyrje nr.01 dt.16.06.2021,akt-marrje ne dorezim dt.16.06.2021,Bashkia HAS
    Sp. Has (1812) PELLUMB PEKA Has 4,928 2021-07-06 2021-07-07 15810130702021 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.6/2021 dt.30.06.2021, per "Blerje buke gruri" sipas urdh-blerjes nr.1 dt.29.01.2021,kont nr.51/2 prot dt.29.01.2021,flet-hyrje nr.30 dt.30.06.2021.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 4,488 2021-06-09 2021-06-10 13210130702021 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.4/2021 dt.31.05.2021, per "Blerje buke gruri" sipas urdh-blerjes nr.1 dt.29.01.2021,kont nr.51/2 prot dt.29.01.2021,flet-hyrje nr.24 dt.31.05.2021.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 4,136 2021-05-10 2021-05-12 11310130702021 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.3/2021 dt.29.04.2021, per "Blerje buke gruri" sipas urdh-blerjes nr.1 dt.29.01.2021,kont nr.51/2 prot dt.29.01.2021,flet-hyrje nr.9 dt.26.02.2021.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 1,848 2021-04-09 2021-04-13 7910130702021 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.1/2021 dt.26.02.2021, per "Blerje buke gruri" sipas urdh-blerjes nr.1 dt.29.01.2021,kont nr.51/2 prot dt.29.01.2021,flet-hyrje nr.9 dt.26.02.2021.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 4,400 2021-04-09 2021-04-13 8010130702021 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.2/2021 dt.31.03.2021, per "Blerje buke gruri" sipas urdh-blerjes nr.1 dt.29.01.2021,kont nr.51/2 prot dt.29.01.2021,flet-hyrje nr.18 dt.31.03.2021.Spitali HAS