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
    Zyra Punesimit Gjirokaster (1111) PETRIT SHAHA Gjirokaster 83,356 2023-01-26 2023-01-27 4510101952023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 AKPA . subvencion per nxitje punesimi
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 139,000 2022-12-27 2022-12-28 18610140052022 Shpenzime te tjera transporti MIREMBAJTJE FT NR 11/19.12.2022 MIREMBAJTJE BURGU TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 100,000 2022-12-23 2022-12-27 78921420012022 Te tjera materiale dhe sherbime speciale blerje nen 100000 leke ft nr 34/22.12.2022 spitali tepelene
    Dega e Thesarit Tepelene (1134) PETRIT SHAHA Tepelene 41,500 2022-12-22 2022-12-23 7910100342022 Shpenzime per te tjera materiale dhe sherbime operative FT NR 35/22.12.2022 THESARI TEPELENE
    Zyra Punesimit Gjirokaster (1111) PETRIT SHAHA Gjirokaster 15,155 2022-12-21 2022-12-22 111910101952022 Subvencion per te nxitur punesimin (Paga) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitje punesimi
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 96,000 2022-12-15 2022-12-16 74421420012022 Te tjera materiale dhe sherbime speciale up nr203/14.12.2022 ,ft nr 308/15.12.2022 bashki tepelene
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 100,000 2022-11-16 2022-11-17 68521420012022 Te tjera materiale dhe sherbime speciale TUBO SHKARKIMI FT NR 29/16.11.2022, UP NR 193/16.11.2022 BLERJE NEN 100000 LEKE BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 234,500 2022-11-03 2022-11-10 63621420012022 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 28/31.10.2022 URDHER PROKURIMI NR 46/21.10.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 58,436 2022-10-20 2022-10-21 61821420012022 Te tjera materiale dhe sherbime speciale MIREMBAJTJE UJESJELLESI VELIQOT FT NR 27/19.10.2022 UP NR 165/1 DT 12.10.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 46,850 2022-10-18 2022-10-19 61421420012022 Te tjera materiale dhe sherbime speciale UP NR 160/10.10.2022, FT NR 26/17.10.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 89,600 2022-10-17 2022-10-18 61021420012022 Te tjera materiale dhe sherbime speciale FT NR 25 DT 16.10.2022 OBJEKTE INVENTARI BASHKI TEPELENE
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 94,300 2022-10-10 2022-10-11 14410140052022 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 23/05.10.2022, URDHER 632/19.09.2022 BURGU TEPELENE
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 89,000 2022-10-10 2022-10-11 14510140052022 Shpenzime te tjera transporti FT NR 24/05.10.2022 UP NR8/29.09.2022 BURGU TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 100,000 2022-10-05 2022-10-06 56921420012022 Sherbime te tjera BLERJE NEN 100000 LEKE UP NR 157/03.10.2022,FT NR 22/04.10.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 90,000 2022-09-26 2022-09-27 54421420012022 Te tjera materiale dhe sherbime speciale BLERJE NEN 100000 LEKE FT NR 21/24.09.2022 BASHKI TEPELENE
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 83,000 2022-09-23 2022-09-26 13310140052022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BLERJE NEN 100000 LEKE FT NR 19/16.09.2022 BURGU TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 80,000 2022-09-21 2022-09-22 53821420012022 Te tjera materiale dhe sherbime speciale TABELA NFORMUESE FT NR 20/21.09.2022 BASHKI TEPELENE
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 205,000 2022-09-09 2022-09-12 12510140052022 Shpenzime per mirembajtjen e objekteve ndertimore UP NR 6/29.07.2022 , FT NR 15/15.08.2022 BURGU TEPELENE
    Dega e Thesarit Tepelene (1134) PETRIT SHAHA Tepelene 100,000 2022-08-16 2022-08-17 4710100342022 Kancelari BLERJE NEN 100000 LEKE FT NR 14/15.08.2022 THESARI TEPELENE
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 640,000 2022-08-05 2022-08-08 11410140052022 Shpenzime per mirembajtjen e objekteve ndertimore up nr5/09.05.2022, ft nr13/27.07.2022 Burgu Tepelene