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 19,593 2019-07-18 2019-07-19 34121170012019 Furnizime dhe sherbime me ushqim per mencat 1812.2117001 up nr 4 dt 18.02.2019.Sa lik bl buke fat nr 10 seria 12293467 dt 21.06.2019 fl hyrja nr 05 dt 21.06.2019
    Bashkia Krume (1812) PELLUMB PEKA Has 18,270 2019-05-13 2019-05-20 24221170012019 Furnizime dhe sherbime me ushqim per mencat 1812.2117001.Sa likujdojme fat nr.07 .serie.12293464 dt.07.05.2019, per Blerje buke gruri per nevoja te konviktit kosov Krume,sipas vkb nr.78 dt.26.12.2018,flet-hyrje nr.03 dt.07.05.2019,u-p nr.4 dt.15.02.2019 ,Bashkia HAS
    Sp. Has (1812) PELLUMB PEKA Has 10,076 2019-05-13 2019-05-15 15210130702019 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.nr.04 seri 12293461,nr.06 seri 12293463 dt.30.04.2019 per Furnizimin e spitalit me buk gruri ,flet-hyrja nr.26 & 30 dt.30.04.2019,kont nr.47/2 dt.18.01.2019.Spitali HAS
    Bashkia Krume (1812) PELLUMB PEKA Has 41,040 2019-04-19 2019-04-30 20621170012019 Furnizime dhe sherbime me ushqim per mencat 1812.2117001.Sa lik. fat nr.5 seri 12293462,dt.02.04.2019, per.kont.nr.2 dt.02.04.2019 me objekt" Blerje buk gruri per nevoja te konviktit kosov Krume",f-h nr.01 dt.02.04.2019 ,Bashkia HAS
    Sp. Has (1812) PELLUMB PEKA Has 1,795 2019-04-08 2019-04-10 11310130702019 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.nr.03 seri 12293460 dt.28.02.2019 per Furnizimin e spitalit me buk gruri ,flet-hyrja nr.14 dt.28.02.2019,kont nr.47/2 dt.18.01.2019.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 5,333 2019-04-08 2019-04-09 11210130702019 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.nr.02 seri 12293459 dt.18.02.2019 per Furnizimin e spitalit me buk gruri ,flet-hyrja nr.9 dt.18.02.2019,kont nr.47/2 dt.18.01.2019.Spitali HAS
    Bashkia Krume (1812) PELLUMB PEKA Has 13,515 2019-03-04 2019-03-06 13921170012019 Furnizime dhe sherbime me ushqim per mencat 1812.2117001.Sa likujdojme fat nr.18 .serie.12293454 dt.28.12.2018, per Blerje buke gruri per nevoja te konviktit kosov Krume,sipas vkb nr.53 dt.25.12.2017 ,Bashkia HAS
    Sp. Has (1812) PELLUMB PEKA Has 4,730 2019-02-21 2019-02-22 5110130702019 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.nr.01 seri 12293458 dt.31.01.2019 per Furnizimin e spitalit me buk gruri ,flet-hyrja nr.05 dt.31.01.2019,kont nr.47/2 dt.18.01.2019.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 9,680 2019-02-08 2019-02-11 3510130702019 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.nr.19 seri 12293457 dt.31.12.2018 per Furnizimin e spitalit me buk gruri ,flet-hyrja nr.70 dt.31.12.2018,kont nr.575/4 dt.24.10.2018.Spitali HAS