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.
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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
    Bashkia Krume (1812) PELLUMB PEKA Has 47,700 2020-12-28 2020-12-29 52321170012020 Furnizime dhe sherbime me ushqim per mencat 1812.2117001 Sa lik fat.nr.15 seri.12293496 date 16.12.2020.F-H nr.14.dt.16.12.2020.U-PROK.nr.05,dt.27.01.2020"Blerje ushqime per nevoja te konviktit Kosova Krume.Bashkia HAS
    Sp. Has (1812) PELLUMB PEKA Has 4,400 2020-12-17 2020-12-18 33210130702020 Furnizime dhe sherbime me ushqim per mencat 1812.Sa likujdojme fat.nr.14.seri.12293495 dt.14.12.2020,per Blerje BUKE GRURI,flet-hyrje nr.62 dt.14.12.2020,kont.nr.36/2 dt.24.01.2020,u-prok nr.2 dt.24.01.2020.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 2,310 2020-12-15 2020-12-17 32510130702020 Furnizime dhe sherbime me ushqim per mencat 1812.Sa likujdojme fat.nr.13.seri.12293494 dt.30.11.2020,per Blerje artikuj ushqimor,flet-hyrje nr.59 dt.30.11.2020,kont.nr.37/9 dt.31.01.2020,u-prok nr.3 dt.24.01.2020.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 2,103 2020-11-11 2020-11-12 29410130702020 Furnizime dhe sherbime me ushqim per mencat 1812.Sa likujdojme fat.nr.13 seri.12293493 dt.31.10.2020,per Blerje buk gruri per nevoja te spitalit,flet-hyrje nr.54 dt.31.10.2020,kont.nr.36/2 dt.24.01.2020,u-blerje nr.2 dt.24.01.2020.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 2,424 2020-10-14 2020-10-15 27610130702020 Furnizime dhe sherbime me ushqim per mencat 1812.Sa likujdojme fat.nr.12 seri.12293492 dt.30.09.2020,per Blerje buk gruri per nevoja te spitalit,flet-hyrje nr.48 dt.30.09.2020,kont.nr.36/2 dt.24.01.2020,u-blerje nr.2 dt.24.01.2020.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 3,652 2020-09-15 2020-09-16 23910130702020 Furnizime dhe sherbime me ushqim per mencat 1812.Sa likujdojme fat.nr.11 seri.12293491 dt.31.08.2020,per Blerje buk gruri per nevoja te spitalit,flet-hyrje nr.45 dt.31.08.2020,kont.nr.36/2 dt.24.01.2020,u-blerje nr.2 dt.24.01.2020.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 1,311 2020-09-04 2020-09-09 21610130702020 Furnizime dhe sherbime me ushqim per mencat 1812.Sa likujdojme fat.nr.10 seri.12293490 dt.31.07.2020,per Blerje buk gruri per nevoja te spitalit,flet-hyrje nr.40 dt.31.07.2020,kont.nr.36/2 dt.24.01.2020,u-blerje nr.2 dt.24.01.2020.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 3,168 2020-07-16 2020-07-17 17710130702020 Furnizime dhe sherbime me ushqim per mencat 1812.Sa likujdojme fat.nr.08 seri.12293487 dt.30.06.2020,per Blerje buk gruri per nevoja te spitalit,flet-hyrje nr.32 dt.30.06.2020,kont.nr.36/2 dt.24.01.2020,u-blerje nr.2 dt.24.01.2020.Spitali HAS
    Bashkia Krume (1812) PELLUMB PEKA Has 2,016 2020-07-02 2020-07-06 34621170012020 Furnizime dhe sherbime me ushqim per mencat 1812.2117001 Sa lik fat.nr.07 seri.12293486 date 05.06.2020.F-H nr.12.dt.05.06.2020.U-PROK.nr.05,dt.27.01.2020"Blerje ushqime per nevoja te konviktit Kosova Krume.Bashkia HAS
    Bashkia Krume (1812) PELLUMB PEKA Has 41,454 2020-06-05 2020-06-09 21321170012020 Furnizime dhe sherbime me ushqim per mencat 1812.2117001.detyr.e prap. per fat.nr.19 seri.12293478 date 27.11.2019.F-H nr.07.dt.27.11.2019 kontrat.nr.280/2,dt.27.02.2019"Blerje ushqime per nevoja te konviktit Kosova Krume.PV nr.975 dt.07.05.2020
    Sp. Has (1812) PELLUMB PEKA Has 4,118 2020-06-08 2020-06-09 15110130702020 Furnizime dhe sherbime me ushqim per mencat 1812.Sa likujdojme fat.nr.06 seri.12293485 dt.31.05.2020,per Blerje buk gruri per nevoja te spitalit,flet-hyrje nr.28 dt.31.05.2020,kont.nr.36/2 dt.24.01.2020,u-blerje nr.2 dt.24.01.2020.Spitali HAS
    Bashkia Krume (1812) PELLUMB PEKA Has 25,407 2020-06-05 2020-06-09 21421170012020 Furnizime dhe sherbime me ushqim per mencat 1812.2117001.detyr.e prap. per fat.nr.05 seri.12293484 date 10.03.2020.F-H nr.09.dt.10.03.2020.U-PROK.nr.05,dt.27.01.2020"Blerje ushqime per nevoja te konviktit Kosova Krume.PV nr.990 dt.11.05.2020
    Sp. Has (1812) PELLUMB PEKA Has 1,874 2020-05-11 2020-05-12 12910130702020 Furnizime dhe sherbime me ushqim per mencat 1812.Sa likujdojme fat.nr.04 seri.12293483 dt.30.04.2020,per Blerje buk gruri per nevoja te spitalit,flet-hyrje nr.23 dt.30.04.2020,kont.nr.36/2 dt.24.01.2020,u-blerje nr.2 dt.24.01.2020.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 3,551 2020-04-10 2020-04-16 10510130702020 Furnizime dhe sherbime me ushqim per mencat 1812.Sa likujdojme fat.nr.03 seri.12293482 dt.31.03.2020,per Blerje buk gruri per nevoja te spitalit,flet-hyrje nr.18 dt.31.03.2020,kont.nr.36/2 dt.24.01.2020,u-blerje nr.2 dt.24.01.2020.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 5,183 2020-03-04 2020-03-05 4610130702020 Furnizime dhe sherbime me ushqim per mencat 1812.Sa likujdojme fat.nr.02 seri.12293481 dt.29.02.2020,per Blerje buk gruri per nevoja te spitalit,flet-hyrje nr.11 dt.29.02.2020,kont.nr.36/2 dt.24.01.2020,u-blerje nr.2 dt.24.01.2020.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 10,560 2019-12-12 2019-12-13 38010130702019 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.nr.18 seri 12293476 dt.11.12.2019 per Furnizimin e spitalit me buk gruri ,flet-hyrja nr.85 dt.11.12.2019,kont nr.47/2 dt.18.01.2019.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 5,676 2019-12-04 2019-12-05 36010130702019 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.nr.16 seri 12293474 dt.30.11.2019 per Furnizimin e spitalit me buke gruri ,flet-hyrja nr.80 dt.30.11.2019,u-p nr.1 dt.18.01.2019,kont nr.47/2 dt.18.01.2019.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 5,694 2019-11-19 2019-11-20 28910130702019 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.nr.15 seri 12293473,dt.31.10.2019 per Furnizimin e Spitalit me buk gruri ,flet-hyrja nr.66 dt.31.10.2019,kont nr.47/2 dt.18.01.2019.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 12,593 2019-10-17 2019-10-24 25810130702019 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.nr.12 seri 12293469,nr.13 seri 12293470 nr.14 seri 12293471 per Furnizimin e Spitalit me buk gruri ,flet-hyrja nr.52.57.61 dt.30.09.2019,kont nr.47/2 dt.18.01.2019.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 9,530 2019-07-23 2019-07-25 18410130702019 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.nr.11 seri 12293468,nr.09 seri 12293466 dt.30.06.2019 per Furnizimin e Spitalit me buk gruri ,flet-hyrja nr.35& 39 dt.30.06.2019,kont nr.47/2 dt.18.01.2019.Spitali HAS