Treasury Transactions 2015-2018

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,503,958,638,568.00 1,006,810 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 Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 5,285,140 2018-12-27 2018-12-28 100021330012018 Ndihme ekonomike 2133001 bASHKIA mIRDITE NDIHMA EKONOMIKE SISTEMIT dHJETOR 2018 , vEND 12 2018 LIST PAGES NE PERF 1079
    Burgu Peqin (0827) POSTA SHQIPTARE SH.A Peqin 23,474 2018-12-27 2018-12-28 24610140072018 Posta dhe sherbimi korrier 1014007 I.E.V.P Peqin Likujduar shpenzime poste fat e muajit nentor 2018
    Burgu Peqin (0827) FATMIR KASEJA Peqin 47,000 2018-12-27 2018-12-28 24910140072018 Pjese kembimi, goma dhe bateri 1014007 I.E.V.P Peqin Likujduar pjese kembimi fat nr 8 seri 10445758 fat seri 10445759
    Zyra Arsimore Peqin (0827) POSTA SHQIPTARE SH.A Peqin 133,584 2018-12-27 2018-12-28 26010111022018 Udhetim i brendshem 1011102 Zyra Arsimore Peqin likujduar Spenzime transport nxenesish urdh nr 58 dt 19.12.2018
    Bashkia Peqin (0827) D&A FIN PARTNER Peqin 8,958 2018-12-27 2018-12-28 154721340012018 Sherbime telefonike 2134001 Bashkia Peqin likujduar sherbime telefonike fatura 700625699 700192627 700625698 700192626
    Burgu Peqin (0827) MEGATEK Peqin 56,200 2018-12-27 2018-12-28 23910140072018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 I.E.V.P Peqin Likujduar mirembajtje rruge fat nr SO-51395 seri 121969768 fh nr 05 14.02.2018
    Burgu Peqin (0827) LLUCA Peqin 66,240 2018-12-27 2018-12-28 23310140072018 Shpenzime per mirembajtjen e objekteve specifike 1014007 I.E.V.P Peqin Likujduar shpenzime mirembajtje fat nr 1087 seri 43875488
    Drejtoria e shendetit publik Peqin (0827) Vojsava Dodaj Peqin 318,000 2018-12-27 2018-12-28 10110130392018 Materiale dhe pajisje labratorik e te sherbimit publik 1013039 D.SH.P Peqin Likujdim mirembajtje paisje urdher prokurim nr.15 date 18.12.2018 fature nr.41 seri 32033591
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 798,503 2018-12-27 2018-12-28 154821340012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin likujduar ndertim ure urdh prok nr 201 dt 23.11.2017 kont dt 08.06.2018 fat seri 65069312 situac perfundimtar urdh nr 187/1 dt 06.12.2018 akt marrje ne dorezim akt kolaudim
    Burgu Peqin (0827) SHPETIM ABEDINAJ Peqin 92,000 2018-12-27 2018-12-28 23410140072018 Sherbime te pastrimit dhe gjelberimit 1014007 I.E.V.P Peqin Likujduar sherbim pastrimi fat seri 12925660
    Bashkia Peqin (0827) G. P. G. COMPANY Peqin 67,327 2018-12-27 2018-12-28 154321340012018 Shpenz. per rritjen e AQT - lulishtet 2134001 Bashkia Peqin likujduar konstruksion urban urdh prok nr 19 dt 08.02.2017 vend nr 194 dt 08.02.2017 kont dt 09.02.2017 fat seri 49124283 situac perfundimtar urdh nr 78 dt 27.03.2017 akt marrje ne dorezim dt 27.03.2017 akt kolaudim 27
    Burgu Peqin (0827) KASA CONSTRUKSION Peqin 33,000 2018-12-27 2018-12-28 24810140072018 Te tjera materiale dhe sherbime speciale 1014007 I.E.V.P Peqin Likujduar materiale fat nr 386 seri 6656681 fh nr 58 dt 24.12.2018
    Drejtoria e shendetit publik Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 30,000 2018-12-27 2018-12-28 10510130392018 Te tjera transferta tek individet 1013039 D.SH.P Peqin Likujdim dalje ne pension urdh nr 8 dt 20.12.2018 sipas lispageses
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 80,000 2018-12-27 2018-12-28 24110140072018 Udhetim i brendshem 1014007 I.E.V.P Peqin Likujduar udhetim i brendshem urdh nr 11645 dt 23.11.2018 urdh nr 5788 dt 20.11.2018
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 8,862 2018-12-27 2018-12-28 25710140072018 Te tjera transferta tek individet 1014007 I.E.V.P Peqin likujduar transferta sipas prembledheses dhe listpageses
    Bashkia Peqin (0827) ERGEN Peqin 160,967 2018-12-27 2018-12-28 153721340012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin likujduar konstruksion urban urdh prok nr 211 dt 22.11.2016 kont dt 27.12.2016 fat seri 46672003 situac perfundimtar urdh nr 49 dt 06.03.2018 akt marrje ne dorezim akt kolaudim
    Burgu Peqin (0827) MEGATEK Peqin 33,251 2018-12-27 2018-12-28 24410140072018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014007 I.E.V.P Peqin Likujduar shenzime te papaguara nr fat 7786 seri 121965987 fh nr 49/1 18.12.2017
    Drejtoria e shendetit publik Peqin (0827) V.A.L.E RECYCLING Peqin 31,200 2018-12-27 2018-12-28 10210130392018 Te tjera materiale dhe sherbime speciale 1013039 D.SH.P Peqin Likujduar mbetje spitalore fat nr 28 seri 70423578
    Burgu Peqin (0827) TE ELECTRONICS Peqin 17,575 2018-12-27 2018-12-28 25510140072018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014007 I.E.V.P Peqin Likujduar sherbim printimi fat nr 822 seri 49715472
    Burgu Peqin (0827) ERGEN Peqin 40,000 2018-12-27 2018-12-28 23510140072018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 I.E.V.P Peqin Likujduar mirembajtje rruge fature nr 585 seri 65788297 fh nr 54 dt 03.12.2018