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 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
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 95,800 2021-02-10 2021-02-11 7821420012021 Sherbime te tjera up nr 1 dt 07.02.2021 ft nr 1 dt 09.02.2021 Bashki Tepelene
    Zyra Punesimit Gjirokaster (1111) PETRIT SHAHA Gjirokaster 32,342 2021-01-27 2021-01-28 5910101952021 Subvencion per te nxitur punesimin (Paga) 1010195 Agjensia kombetare e punesimit GJ subvencion per nxitje punesim amendament mareveshje nr 83 dt 05.01.2021
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 30,000 2021-01-27 2021-01-28 4621420012021 Sherbime te tjera DETYRIM NR 34427 TRANSPORT PUBLIK FT NR 20 DT 31.12.2020 UP NR 10DT 23.01.2020 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 162,000 2021-01-27 2021-01-28 4521420012021 Furnizime dhe sherbime me ushqim per mencat DETYRIM NR 34425 USHQIME FT NR 21 DT 31.12.2020 UP NR 5 DT 21.01.2020 BASHKI TEPELENE
    Zyra Punesimit Gjirokaster (1111) PETRIT SHAHA Gjirokaster 1,470 2020-12-31 2021-01-18 43410101952020 Subvencion per te nxitur punesimin (Paga) Zyra Rajonale e Punesimit Gjirokaster subvencion per te nxitur pnesimin mareveshja nr 413/13 dt 28.11.2020
    Dega e Thesarit Tepelene (1134) PETRIT SHAHA Tepelene 63,600 2020-12-24 2020-12-28 9510100342020 Shpenzime per te tjera materiale dhe sherbime operative MIREMBAJTJE ZYRASH FT NR 33 DT 24.12.2020 , U NR 7 DT 23.12.2020 THESARI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 63,000 2020-12-16 2020-12-18 55821420012020 Sherbime te tjera FT NR 34 DT 30.11.2020 TRANSPORT PUBLIK BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 138,199 2020-12-17 2020-12-18 55921420012020 Sherbime te tjera UP NR 5 DT 21.01.2020, FT NR 35 DT 30.11.2020 BASHKI TEPELENE
    Dega e Thesarit Tepelene (1134) PETRIT SHAHA Tepelene 16,000 2020-12-09 2020-12-10 8910100342020 Shpenzime per te tjera materiale dhe sherbime operative UP.NR.6 DATE 27.11.2020,FATUR NR.30 DT.01.12.2020
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 138,000 2020-11-24 2020-11-25 58421420012020 Furnizime dhe sherbime me ushqim per mencat up nr 5 dt 21.01.2020 ft nr 31 dt 10.11.2020 Bashki Tepelene