Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • Supplier 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 PETRIT SHAHA All 27,735,010.00 214 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 Tepelene (1134) PETRIT SHAHA Tepelene 190,456 2023-12-28 2023-12-29 8710100342023 Shpenzime per mirembajtjen e objekteve ndertimore ft nr 47,48/26.12.2023 thesari tepelene
    Dega e Thesarit Tepelene (1134) PETRIT SHAHA Tepelene 40,900 2023-12-28 2023-12-29 8810100342023 Kancelari ft nr 49/27.12.2023 thesari tepelene
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 845,000 2023-12-27 2023-12-28 23110140052023 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 45/21.12.2023 MIREMBAJTJE BURGU TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 470,000 2023-12-22 2023-12-27 64621420012023 Sherbime te tjera FT NR 46/21.12.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 86,100 2023-12-20 2023-12-21 63121420012023 Sherbime te tjera FT NR 44/19.12.2023 BASHKI TEPELENE
    Zyra Arsimore Tepelenë (1134) PETRIT SHAHA Tepelene 53,224 2023-12-20 2023-12-21 21010111102023 Te tjera materiale dhe sherbime speciale MATERIALE FT NR 43/19.12.2023 ARSIMI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 96,000 2023-12-04 2023-12-05 58921420012023 Sherbime te tjera MIREMBAJTJE KONDICIONERI FT NR 42/02.12.2023 BASHKI TEPELENE
    Dega e Thesarit Permet (1128) PETRIT SHAHA Permet 93,800 2023-11-30 2023-12-01 9010100282023 Te tjera materiale dhe sherbime speciale THESARI PERMET MATERIALE DHE SHERBIME SPECIALE FAT NR 40/2023 DT 24.11.2023 FH NR 5 DT 24.11.2023 PROCES VERBAL DT 23.11.2023 SHPENZ MIREMBAJTJE FAT NR 41/2023 DT 30.11.2023 PROCES VERBAL DT 24.11.2023
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 209,600 2023-11-16 2023-11-22 56721420012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj EMERGJENCE CBLLOKIM RRUGESH FT NR 39/15.11.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 40,000 2023-11-16 2023-11-17 56821420012023 Te tjera transferime korrente EMERGJENCE CBLLOKIM RRUGESH FT NR 39/15.11.2023 BASHKI TEPELENE LIK PERFUNDIMTAR
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 53,500 2023-10-30 2023-10-31 55121420012023 Sherbime te tjera FT NR 38/29.10.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 6,500 2023-10-30 2023-10-31 55221420012023 Sherbime te tjera FT NR 38/29.10.2023 LIK PJESOR BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 99,750 2023-10-24 2023-10-26 54321420012023 Te tjera materiale dhe sherbime speciale ft nr 37/23.10.2023 bashki tepelene
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 99,500 2023-10-11 2023-10-12 51821420012023 Sherbime te tjera MIREMBAJTJE FT NR 36/10.10.2023 BASHKI TEPELENE
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 695,000 2023-10-10 2023-10-11 17110140052023 Shpenzime te tjera transporti FT NR 33/02.10.2023 BURGU TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 100,000 2023-10-05 2023-10-06 48821420012023 Sherbime te tjera ft nr 25/05.10.2023 bashki tepelene
    Dega e Thesarit Tepelene (1134) PETRIT SHAHA Tepelene 50,000 2023-10-05 2023-10-06 6810100342023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi ft nr 34/02.10.2023 thesari tepelene
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 267,500 2023-09-19 2023-09-21 45721420012023. Sherbime te tjera likujdim pjesor pjesor aktivitet kulturor ft nr 31/16.09.2023 bashki tepelene
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 166,000 2023-09-18 2023-09-19 45321420012023 Sherbime te tjera aktivitet kulturor ft nr 31/11.09.2023 bashki tepelene
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 91,500 2023-09-18 2023-09-19 45221420012023 Sherbime te tjera aktivitet kulturor ft nr 30/11.09.2023 bashki tepelene