Treasury Transactions 2015-2018

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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 PETRIT SHAHA All 17,106,974.00 97 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 Memaliaj (1134) PETRIT SHAHA Tepelene 576,000 2018-03-28 2018-03-29 8821430012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 10 DT 14.12.2017 BASHKI MEMALIAJ
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 23,890 2018-03-12 2018-03-13 12121420012018 Sherbime te tjera up nr 10 dt 29.01.2018 ft nr 46 dt 05.03.2018 BASHKI TEPELEN
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 323,400 2018-01-16 2018-01-17 1321420012018 Te tjera materiale dhe sherbime speciale UP NR 143 DT 15.12.2017 FT NR 42 DT 22.12.2017 BASHKI TEPELENE
    Dega e Thesarit Tepelene (1134) PETRIT SHAHA Tepelene 46,000 2017-12-27 2017-12-29 8510100342017 Shpenzime per te tjera materiale dhe sherbime operative ft nr 35 dt 27.12.2017 thesari tepelene
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 60,000 2017-12-28 2017-12-29 17810140052017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UP NR 20 DT 06.11.2017 , FT NR 9 DT 26.12.2017 BURGU TEPELENE
    Bashkia Memaliaj (1134) PETRIT SHAHA Tepelene 264,566 2017-12-27 2017-12-29 42321430012017 Shpenzime per mirembajtjen e objekteve ndertimore Fatur Nr. 5, Date 14.12.2017 Bashkia Memaliaj
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 275,999 2017-12-27 2017-12-29 17510140052017 Shpenzime per mirembajtjen e objekteve ndertimore UP NR 24 DT 05.12.2017 FT NR 8 DT 26.12.2017 BURGU TEPELENE
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 76,080 2017-12-21 2017-12-27 17010140052017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 25 DT 11.12.2017 FT NR 7 DT 21.12.2017 BURGU TEPELENE
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 81,600 2017-12-21 2017-12-27 16910140052017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 19 DT 06.11.2017 FT NR 6 DT 21.12.2017 BURGU TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 59,400 2017-12-18 2017-12-19 67121420012017 Te tjera materiale dhe sherbime speciale UP NR 141 DT 13.12.2017 ,FT NR 39 DT 15.12.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 90,000 2017-12-04 2017-12-05 62721420012017 Sherbime te tjera UP NR 128 DT 10.11.2017 FT NR 31 DT 30.11.2017 BASHKI TEPELENE
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 77,400 2017-11-22 2017-11-23 14810140052017 Shpenzime per mirembajtjen e objekteve ndertimore UP NR 21 DT 07.11.2017 , FT NR 3 DT 14.11.2017 BURGU TEPELENE
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 31,200 2017-11-22 2017-11-23 15010140052017 Te tjera materiale dhe sherbime speciale UP NR 22 DT 08.11.2017 ,FT NR 4 DT 22.11.2017 BURGU TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 131,340 2017-10-24 2017-10-25 58121420012017 Te tjera materiale dhe sherbime speciale UP NR 119 DT 16.10.2017 FT NR 20 DT 20.10.2017 BASHKI TEPELENE
    Dega e Thesarit Tepelene (1134) PETRIT SHAHA Tepelene 69,174 2017-10-24 2017-10-25 6110100342017 Shpenzime per te tjera materiale dhe sherbime operative UP NR 5 DT 02.10.2017 FT NR 1 DT 17.10.2017 THESARI TEPELENE
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 97,956 2017-10-11 2017-10-13 12610140052017 Te tjera materiale dhe sherbime speciale EMERGJENCE FT NR 13-14 DT 12.09.2017 BURGU TEPELENE RIP NDERTESE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 180,000 2017-09-18 2017-09-19 52021420012017 Sherbime te tjera FT NR 16 DT 18.09.2017 BASHKI TEPELENE
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 105,360 2017-08-28 2017-08-29 10210140052017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 12 DT 22.08.2017 BURGU TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 49,176 2017-08-17 2017-08-18 46121420012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Riparim kondicioneri e frigariferi te cerdhes
    Bashkia Memaliaj (1134) PETRIT SHAHA Tepelene 390,000 2017-08-09 2017-08-10 20921430012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj meremetim qafa e kicokut ft nr 10 dt 06.08.2017 bashki memaliaj