Treasury Transactions 2019-2025

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 30,081,890.00 224 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 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
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 15,500 2023-09-18 2023-09-19 45421420012023 Sherbime te tjera ft nr 30/11.09.2023 bashki tepelene
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 85,000 2023-09-18 2023-09-19 45521420012023 Sherbime te tjera aktivitet pjesor aktivitet kulturor ft nr 31/11.09.2023 bashki tepelene
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 5,000 2023-09-18 2023-09-19 45621420012023 Sherbime te tjera aktivitet pjesor aktivitet kulturor ft nr 31/11.09.2023 bashki tepelene
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 313,000 2023-09-12 2023-09-13 44221420012023 Sherbime te tjera AKTIVITET KULTUROR LIK PJESOR FT NR30/11.09.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 37,200 2023-09-12 2023-09-13 44021420012023 Sherbime te tjera AKTIVITET KULTORI FT NR30/11.09.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 34,000 2023-09-12 2023-09-13 44121420012023 Sherbime te tjera AKTIVITET KULTUROR LIK PJESOR FT NR30/11.09.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 50,900 2023-09-12 2023-09-13 44321420012023 Sherbime te tjera AKTIVITET KULTUROR LIK PJESOR FT NR30/11.09.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 91,355 2023-08-22 2023-08-23 40821420012023 Te tjera materiale dhe sherbime speciale fat nr.29date 21.08.2023 B.Tepelene
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 99,000 2023-08-07 2023-08-08 39821420012023 Te tjera transferime korrente EMERGJENCE FT NR 28/07.08.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 193,500 2023-07-10 2023-07-11 34721420012023 Sherbime te tjera LARJE MAKINASH FT NR 27/10.03.2023 BASHKI TEPELENE