Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 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 156,000 2016-03-04 2016-03-07 7121430012016 Sherbim per ngrohje SHERBIME SPECIALE PER SHKOLLAT BASHKI MEMALIAJ
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 150,000 2015-12-29 2015-12-30 12310140052015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIP GJENERATORI BURGU TEPELENE
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 39,000 2015-12-29 2015-12-30 12410140052015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE GODINE MATERIALE ELKTRIKE
    Bashkia Memaliaj (1134) PETRIT SHAHA Tepelene 180,000 2015-12-28 2015-12-29 34721430012015 Sherbim per ngrohje FT NR 14 DT 15.12.2015 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) PETRIT SHAHA Tepelene 90,463 2015-12-28 2015-12-29 35021430012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIUPARIME FT NR 18/12.2015 NR 16 BASHKI MEMALIAJ
    Sp. Permet (1128) PETRIT SHAHA Permet 239,760 2015-12-21 2015-12-22 37110130812015 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI PERMET FAT NR 15 DT 21.12.2015
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 226,000 2015-12-15 2015-12-18 54521420012015 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTESA SHKOLLORE FT NR 13 DT 27.11.2015 B .TEPELENE
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 372,000 2015-11-25 2015-11-27 11110140052015 Shpenzime per mirembajtjen e objekteve ndertimore aspirimi iguzhines ft nr 11dt 16.10.2015 burgu
    Bashkia Memaliaj (1134) PETRIT SHAHA Tepelene 575,340 2015-09-23 2015-09-28 192/21430012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIRMBAJTJE BASHKI MEMALIAJ
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 383,100 2015-09-02 2015-09-03 332/21420012015 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE OBJEKTI FT NR 9/23.08.2015 BASHKI TEPELEN
    Komuna Qender (1134) PETRIT SHAHA Tepelene 89,000 2015-07-07 2015-07-08 109/27800012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje komuna qender
    Komuna Qender (1134) PETRIT SHAHA Tepelene 98,748 2015-07-06 2015-07-07 100/2780012015 Shpenzime per te tjera materiale dhe sherbime operative MIREMBAJTJE FT NR 2/29.06.2015 KOMUNA QENDER
    Komuna Qender (1134) PETRIT SHAHA Tepelene 99,000 2015-07-06 2015-07-07 101/2780012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RRUGA DRAGOT FUSHE DUKAJ FT E DT 29.06.2015 K. QENDER
    Komuna Kurvelesh (1134) PETRIT SHAHA Tepelene 96,000 2015-07-06 2015-07-07 53/27860012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 5/29.06.2015 KOMUNA KURVELESH
    Komuna Kurvelesh (1134) PETRIT SHAHA Tepelene 98,868 2015-07-07 2015-07-07 55/27860012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIP UJESJELLESI KOMUNA KURVELESH
    Komuna Qender (1134) PETRIT SHAHA Tepelene 95,040 2015-07-06 2015-07-07 99/27800012015 Shpenzime per te tjera materiale dhe sherbime operative SHERBETIM FT NR 04/29.06.2015 KOMUNA QENDER
    Komuna Kurvelesh (1134) PETRIT SHAHA Tepelene 97,800 2015-07-07 2015-07-07 57/27860012015. Sherbim per ngrohje PASTRIM MBETURINASH KOMUNA KURVELESH