Treasury Transactions

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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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  • 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)
    Zyra e Punes Peqin (0827) All All 5,934,672.00 101 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
    Zyra e Punes Peqin (0827) DEGA TATIMEVE PEQIN Peqin 3,000 2014-06-18 2014-06-18 4910250272014 Shpenzime per qiramarrje ambjentesh Tatim Qera objekti nga Zyra Punes Fatur Nr 0000410 dt 01.06.2014
    Zyra e Punes Peqin (0827) ALBTELEKOM SH.A. Peqin 5,822 2014-06-18 2014-06-18 5110250272014 Sherbime telefonike Telefon nga Zyra Punes per muajin maje 2014 nr klient 310001868049 nr fatur 717892385 dt 31.05.2014
    Zyra e Punes Peqin (0827) POSTA SHQIPTARE SH.A Peqin 312,348 2014-06-18 2014-06-18 5010250272014 Kompensim papunesie per personat e siguruar Pages panunesie nga Zyra Punes per muajin maje 2014 sipas list pageses
    Zyra e Punes Peqin (0827) UJESJELLESI PEQIN Peqin 2,280 2014-06-13 2014-06-16 4610250272014 Uje Uje nga Zyra Punes per muajin Maje 2014 nr kontrat 1070 nr 111510 dt 31.05.2014
    Zyra e Punes Peqin (0827) CEZ SHPERNDARJE Peqin 4,132 2014-06-13 2014-06-16 4510250272014 Elektricitet 1025027 Energji nga Zyra Punes per muajin Maje 2014 nr kontrat 163261 nr fatur 611632866 dt 18.05.2014
    Zyra e Punes Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 130,344 2014-06-02 2014-06-02 4210250272014 Paga baze Pagat nga Zyra Punes per muajin maje 2014 sipas list pageses
    Zyra e Punes Peqin (0827) RAIFFEISEN BANK SH.A Peqin 24,420 2014-06-02 2014-06-02 4110250272014 Shtese page per funksionin Pagat nga Zyra Punes per muajin maje 2014 sipas list pageses
    Zyra e Punes Peqin (0827) CITRUS Peqin 38,400 2014-05-26 2014-05-27 4010250272014 Kancelari Kanceleri nga Zyra Punes ne favor Citrus Tirane fatur nr 73 dt 20.05.2014
    Zyra e Punes Peqin (0827) DEGA TATIMEVE PEQIN Peqin 5,000 2014-05-22 2014-05-22 3710250272014 Shpenzime per qiramarrje ambjentesh Tatim Qera objekti nga Zyra Punes per muajin maj 2014 ne favor Ahmet Manehasa Peqin fatur nr 05.dt 05.05.2014
    Zyra e Punes Peqin (0827) AHMET MANEHASA Peqin 45,000 2014-05-22 2014-05-22 3810250272014 Shpenzime per qiramarrje ambjentesh Qera objekti nga Zyra Punes per muajin maj 2014 ne favor Ahmet Manehasa Peqin fatur nr 05.dt 05.05.2014
    Zyra e Punes Peqin (0827) POSTA SHQIPTARE SH.A Peqin 255,197 2014-05-21 2014-05-21 3410250272014 Kompensim papunesie per personat e siguruar Pages papunesimi nga Zyra Punes per muajin prill 2014 sipas list pageses
    Zyra e Punes Peqin (0827) ALBTELEKOM SH.A. Peqin 3,335 2014-05-21 2014-05-21 3710250272014 Sherbime telefonike Telefon nga Zyra Punes per muajin prill 2014 nr klient 310001868049 nr sr 717669503 dt 30.04.2014
    Zyra e Punes Peqin (0827) CEZ SHPERNDARJE Peqin 4,250 2014-05-21 2014-05-21 3510250272014 Elektricitet 1025027 Energji nga Zyra Punes per muajin prill 2014 kontrat 163261 fatur nr 610072774 dt 18.04.2014
    Zyra e Punes Peqin (0827) UJESJELLESI PEQIN Peqin 2,280 2014-05-21 2014-05-21 3610250272014 Uje Uje nga Zyra Punes per muajin prill 2014 kontrat 1070 nr ser 110966 dt 30.04.2014
    Zyra e Punes Peqin (0827) RAIFFEISEN BANK SH.A Peqin 24,698 2014-05-02 2014-05-05 3110250272014 Shtese page per funksionin Pagat nga Zyra Punes per muajin prill 2014 sipas list pageses
    Zyra e Punes Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 131,693 2014-05-02 2014-05-05 3010250272014 Paga baze Pagat nga Zyra Punes per muajin prill 2014 sipas list pageses
    Zyra e Punes Peqin (0827) ALBTELEKOM SH.A. Peqin 3,650 2014-04-14 2014-04-15 2810250272014 Sherbime telefonike Shpenzime telefoni nga Zyra Punes per muajin mars 2014 nr klient 310001868049 nr ser 717467899 dt 31.03.2014
    Zyra e Punes Peqin (0827) AHMET MANEHASA Peqin 90,000 2014-04-14 2014-04-15 2610250272014 Shpenzime per qiramarrje ambjentesh Qera objekti nga Zyra Punes per muajin janar-mars 2014 ne favor Ahmet Manehasa Peqin Fautr 01 dt 31.01.2014 02 dt 28.02.2014 03.dt 31.03.2014
    Zyra e Punes Peqin (0827) DEGA TATIMEVE PEQIN Peqin 10,000 2014-04-14 2014-04-15 2710250272014 Shpenzime per qiramarrje ambjentesh Tatim Qera objekti nga Zyra Punes per muajin janar-mars 2014
    Zyra e Punes Peqin (0827) POSTA SHQIPTARE SH.A Peqin 237,028 2014-04-14 2014-04-14 2910250272014 Kompensim papunesie per personat e siguruar Pagese papunesimi nga Zyra Punes per muajin mars 2014 nr sipas list pageses