Treasury Transactions

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 BEQAJ All 111,600.00 7 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 Polican (0232) PETRIT BEQAJ Skrapar 9,500 2014-10-27 2014-10-28 29821400012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2140001 FATURE 243/6156455 dt 17.09.2012 ur-prok 61 dt 14.09.2012 Bashkia Polican SKRAPAR
    Avokati i Shtetit (3535) PETRIT BEQAJ Tirane 45,000 2014-10-23 2014-10-24 28210140582014 Shpenzime per mirembajtjen e paisjeve te zyrave avokati i shtetit, riparim fotokopje,pv emergj dt 15.10.2014,fat nr 165 dt 15.10.2014 sr 6788388
    Federata Shqipetare e Peshngritjes (3535) PETRIT BEQAJ Tirane 10,000 2014-08-20 2014-08-21 5310112092014 Transferta per klubet dhe asociacionet e sportit 1011209,FED PESHENGRITJES rip kompj urdh 20.8.2014 up 7 dt 18.7.14 pv 21.7.14 ft 130 dt 21.7.14 s 6788353
    Universiteti Politeknik (3535) PETRIT BEQAJ Tirane 24,500 2014-07-17 2014-07-18 96010110402014 Shpenz. per rritjen e AQ - studime ose kerkime UNIVERSITETI POLITEKNIK pajisje pl 27.6.14 up 27.6.2014 fo 19.6.14 f 25.6.14 fh 26.6.14
    Sanatoriumi Tirane (3535) PETRIT BEQAJ Tirane 7,300 2014-05-09 2014-05-12 16510130512014 Te tjera materiale dhe sherbime speciale 602,SUSM SHEFQET NDROQI,BL PJ FOTOKOPJE,UP 16 D 6/3/14,PV 6/3/14,FAT 38 D 6/3/14 S 6788460
    Sherbimi Gjeologjik Shqiptar (3535) PETRIT BEQAJ Tirane 5,500 2014-03-20 2014-03-20 5910930052014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 SHGJSH riparim fotokopje urdher 360 dt 18.3.14 up 2 dt 12.2.14 ft 31 dt 21.2.14 seri 6788453 pv blerje te vogla dt 13.2.14
    Sherbimi Gjeologjik Shqiptar (3535) PETRIT BEQAJ Tirane 9,800 2014-02-21 2014-02-21 2910930052014 Unspecified 602 SHGJSH shpenzime riparim plloteri ft 23 seri 6788595 dt 10.2.14 up 4 dt 7.2.14 pv formulari 5 dt 10.2.14
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