Treasury Transactions 2019-2025

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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)
    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 100,000 2022-06-28 2022-06-29 34721420012022 Te tjera materiale dhe sherbime speciale urdher nr 97/1 dt 28.06.2022 , ft nr 12/28.06.2022 bashki tepelene
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 99,000 2022-06-07 2022-06-08 31221420012022 Te tjera materiale dhe sherbime speciale urdher nr 69/23.05.2022 , ft nr 10/07.06.2022 bashki tepelene
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 100,000 2022-05-25 2022-05-26 29121420012022 Te tjera materiale dhe sherbime speciale FT NR 9/25.05.2022 URDHER KRYETARI NR 71/25.05.2022
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 90,000 2022-05-24 2022-05-26 28921420012022 Sherbime te tjera BLERJE NEN100000 LEKE FT NR 8/23.05.2022 BASHKI TEPELENE
    Zyra Punesimit Gjirokaster (1111) PETRIT SHAHA Gjirokaster 40,332 2022-04-27 2022-04-28 31110101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj Subvencion per nxitje punesimi
    Dega e Thesarit Permet (1128) PETRIT SHAHA Permet 97,920 2022-04-14 2022-04-15 3110100282022 Furnizime dhe materiale te tjera zyre dhe te pergjishme THESARI PERMET FURNIZIME ME MATERIALE TE TJERA ZYRE FAT NR 7/2022 DT 11.04.2022 FH NR 3 DT 12.04.2022 PROCES VERBAL MARJE DOREZIM DT 12.04.2022
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 14,500 2022-03-29 2022-03-30 16221420012022 Te tjera materiale dhe sherbime speciale FT NR 6/28.03.2022 BLERJE NEN 100000 LEKE BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 83,000 2022-03-29 2022-03-30 16321420012022 Te tjera materiale dhe sherbime speciale LIKUJDIM PJESOR FT NR 6/28.03.2022 BLERJE NEN 100000 LEKE BASHKI TEPELENE
    Dega e Thesarit Tepelene (1134) PETRIT SHAHA Tepelene 80,000 2022-03-25 2022-03-28 1610100342022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 5/24.03.2022 THESARI TEPELENE MATERIALE PASTRIMI BLERJE NEN100000 LEKE
    Zyra Punesimit Gjirokaster (1111) PETRIT SHAHA Gjirokaster 45,380 2022-03-16 2022-03-17 20110101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj Subvencion per nxitje punesimi
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 99,000 2022-03-02 2022-03-03 12121420012022 Te tjera materiale dhe sherbime speciale BLERJE NEN 100000 LEKE FT NR 3/01.03.2022 BASHKI TEPELENE
    Dega e Thesarit Permet (1128) PETRIT SHAHA Permet 99,700 2022-03-02 2022-03-03 1910100282022 Te tjera materiale dhe sherbime speciale THESARI PERMET MATERIALE KUNDER COVID-19 FAT NR 02/2022 DT 28.02.2022 FH NR 2 DT 01.03.2022 PROCES VERBAL DT 01.03.2022
    Zyra Punesimit Gjirokaster (1111) PETRIT SHAHA Gjirokaster 45,380 2022-02-24 2022-02-25 16410101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Subvencion per te nxitur punesimin.
    Zyra Punesimit Gjirokaster (1111) PETRIT SHAHA Gjirokaster 45,380 2022-02-09 2022-02-10 10510101952022 Subvencion per te nxitur punesimin (Paga) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Subvencion per nxitjen e punesimit.
    Dega e Thesarit Permet (1128) PETRIT SHAHA Permet 99,750 2022-02-07 2022-02-08 1110100282022 Materiale per funksionimin e pajisjeve te zyres THESARI PERMET BLERJE TONERA FAT NR 01/2022 DT 03.02.2022 FH NR 01 DT 03.02.2022 PROCES VERBAL MARJE DOREZIM DT 03.02.2022
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 280,000 2021-12-28 2021-12-29 19410140052021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes up nr 16/17.12.2021 , ft nr 58/28.12.2021 burgu tepelene
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 97,900 2021-12-28 2021-12-29 19510140052021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes up nr 17/23.12.2021, ft nr 57/28.12.2021 burgu tepelene
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 55,600 2021-12-28 2021-12-29 66821420012021 Sherbime te tjera ft nr 56/24.12.2021 , blerje nen 100000leke bashki tepelene
    Dega e Thesarit Tepelene (1134) PETRIT SHAHA Tepelene 40,000 2021-12-23 2021-12-24 9010100342021 Shpenzime per te tjera materiale dhe sherbime operative BLERJE NEN 100000 LEKE FT NR 55/23.12.2021 THESARI tepelene
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 94,690 2021-12-22 2021-12-23 19110140052021. Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE FT NR 54/21.12.2021 , UP NR 15/13.12.2021 BURGU TEPELENE