Treasury Transactions 2019-2024

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 27,735,010.00 214 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 98,500 2021-09-21 2021-09-22 44121420012021 Te tjera materiale dhe sherbime speciale BLERJE NEN 1000000LEKE FT NR 37 DT 20.09.2021 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 100,000 2021-08-16 2021-08-17 40321420012021 Te tjera materiale dhe sherbime speciale FT NR 34/2021 DT 16.08.2021 BLERJE NEN 100000 LEKE BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 76,000 2021-07-28 2021-07-29 36421420012021 Shpenzime te tjera transporti SHPENZIME TRANSPORTI KZAZ NR 79 BASHKI TEPELENE SHKRESA NR 2177 DT 17.03.2021
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 99,500 2021-07-01 2021-07-02 11310140052021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 9 DT 23.06.2021 FT NR 19/30.06.2021 BURGU TEPELENE
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 39,560 2021-06-25 2021-06-28 10810140052021 Blerje dokumentacioni UP NR 8 DT 21.06.2021 , FT NR 18/2021 DT 24.06.021 BURGU TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 94,000 2021-06-16 2021-06-17 28521420012021 Te tjera materiale dhe sherbime speciale ft nr 17 dt 15.06.2021 Bashki Tepelene
    Dega e Thesarit Permet (1128) PETRIT SHAHA Permet 94,100 2021-06-04 2021-06-07 4110100282021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI PERMET MATERIALE PASTRIMI FAT NR 15/2021 DT 01.06.2021 FH NR 3 DT 02.06.2021 PROCES VERBAL MARJE DOREZIM DT 02.06.2021
    Dega e Thesarit Tepelene (1134) PETRIT SHAHA Tepelene 20,000 2021-05-28 2021-05-31 3710100342021 Shpenzime per te tjera materiale dhe sherbime operative up nr2 dt 28.05.2021 , ft nr 14/021 dt 28.05.2021 thesari tepelene
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 219,700 2021-05-28 2021-05-31 8810140052021 Shpenzime te tjera transporti ft nr 13/21 dt 27.05.2021 burgu tepelene
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 62,416 2021-05-20 2021-05-21 25521420012021 Te tjera materiale dhe sherbime speciale USHQIME UP NR 1/1 DT 05.01.2021, FT NR 12 DT 20.05.2021 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 94,000 2021-05-17 2021-05-18 24121420012021 Te tjera materiale dhe sherbime speciale UP NR 10 DT 30.04.2021, FT NR 10 DT 15.05.2021 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 95,800 2021-05-10 2021-05-11 23221420012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 8 DT 24.05.2021 , FT NR 8 DT 01.05.2021 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 90,000 2021-05-10 2021-05-11 23121420012021 Te tjera materiale dhe sherbime speciale UP NR 9 DT 30.04.2021 , FT NR 9 DT 09.05.2021 BASHKI TEPELENE BLERJE KLOR
    Zyra Punesimit Gjirokaster (1111) PETRIT SHAHA Gjirokaster 70,654 2021-04-29 2021-04-30 33810101952021 Subvencion per te nxitur punesimin (Paga) 1010195 Agjensia kombetare e punesimit GJ subvencion per te nxitur punesimin
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 93,000 2021-04-26 2021-04-28 20321420012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 7 dt 25.04.2021 up nr 7 dt 23.04.2021 Bashki Tepelene
    Dega e Thesarit Permet (1128) PETRIT SHAHA Permet 95,680 2021-04-23 2021-04-26 3010100282021 Furnizime dhe materiale te tjera zyre dhe te pergjishme THESARI PERMET MATERIALE TE TJERA ZYRE FAT NR 6/2021 DT 20.04.2021 FH NR 2 DT 20.04.2021 PROCES VERBAL MARJE DOREZIM DT 20.04.2021
    Dega e Thesarit Tepelene (1134) PETRIT SHAHA Tepelene 60,000 2021-04-19 2021-04-20 2910100342021. Shpenzime per te tjera materiale dhe sherbime operative up nr 1 dt 12.04.2021 , ft nr 4/20 dt 14.04.2021 Thesari Tepelene
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 97,000 2021-04-19 2021-04-20 18621420012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 7 DT 05.04.2021 , FT NR 5 DT 14.04.2021 BASHKI TEPELENE
    Dega e Thesarit Permet (1128) PETRIT SHAHA Permet 99,800 2021-03-23 2021-03-24 2010100282021 Materiale per funksionimin e pajisjeve te zyres THESARI PERMET MATERIALE PER FUNKSIONIM PAISJE ZYRE TONERA FAT NR 2/2021 DT 11.03.2021 FH NR 1 DT 11.03.2021 POCES VERBAL MARJE DOREZIM DT 11.03.2021
    Zyra Punesimit Gjirokaster (1111) PETRIT SHAHA Gjirokaster 37,010 2021-02-19 2021-02-22 11510101952021 Subvencion per te nxitur punesimin (Paga) 1010195 Agjensia kombetare e punesimit GJ subvencion per te nxitur punesimin amendament 83dt 05.01.2021