Treasury Transactions

Treasury Branch:

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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 5,846,535.00 35 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
    Komuna Krahes (1134) PETRIT SHAHA Tepelene 81,810 2014-12-30 2014-12-31 144/27820012014 Sherbime te tjera EMEREGJENCE FT DT 24.12.204 KOMUNA KRAHES
    Komuna Luftinje (1134) PETRIT SHAHA Tepelene 354,000 2014-12-29 2014-12-30 150/27840012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve invstim ft ft nr 31/24.12.2014 komuna luftinje
    Komuna Luftinje (1134) PETRIT SHAHA Tepelene 336,000 2014-12-29 2014-12-30 149/27840012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore investim ft nr 32/24.12.2014 komuna luftinje
    Dega e Thesarit Tepelene (1134) PETRIT SHAHA Tepelene 11,400 2014-12-26 2014-12-29 98/10100342014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 33/26.12.2014 THESARI TEP
    Komuna Kurvelesh (1134) PETRIT SHAHA Tepelene 64,380 2014-12-16 2014-12-18 128/27860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna kurvelesh
    Komuna Luftinje (1134) PETRIT SHAHA Tepelene 116,400 2014-12-11 2014-12-12 131/27840012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 22/28.11.2014 KOMUNA LUFTINJE
    Komuna Luftinje (1134) PETRIT SHAHA Tepelene 114,000 2014-12-11 2014-12-12 13227840012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 23/28.11.2014 KOMUNA LUFTINJE
    Komuna Qender (1134) PETRIT SHAHA Tepelene 168,000 2014-12-10 2014-12-11 197/27800012014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 26/25.11.2014 KOMUNA QENDER
    Nd-ja Ruget Rurale (1134) PETRIT SHAHA Tepelene 132,000 2014-12-04 2014-12-09 107/20340122014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 21/06.11.2014 ruget rurale
    Komuna Luftinje (1134) PETRIT SHAHA Tepelene 177,600 2014-11-24 2014-11-26 118/27840012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 15/25.09.2014 KOMUN LUFTINJE
    Komuna Luftinje (1134) PETRIT SHAHA Tepelene 462,000 2014-11-24 2014-11-26 123/27840012014 Shpenzime per pritje e percjellje FT NR 25/20.11.2014 KOMUNA LUFTINJE
    Komuna Kurvelesh (1134) PETRIT SHAHA Tepelene 200,000 2014-11-21 2014-11-21 115/27860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna kurvelesh mirembajtje
    Komuna Kurvelesh (1134) PETRIT SHAHA Tepelene 122,000 2014-11-21 2014-11-21 116/27860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna kurvelesh ft 24/20.11.2014
    Komuna Kurvelesh (1134) PETRIT SHAHA Tepelene 12,000 2014-11-13 2014-11-13 107/27860012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GARANCI PUNIMESH KOMUNA KURVELESH
    Komuna Kurvelesh (1134) PETRIT SHAHA Tepelene 100,800 2014-11-13 2014-11-13 108/27860012014 Sherbim per ngrohje FT NR 19/12.11.2014 KOMUNA KURVELESH
    Komuna Kurvelesh (1134) PETRIT SHAHA Tepelene 228,000 2014-10-07 2014-10-10 92/27860012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve MURI MBROJTES RUGA FSHATI RREXHIN K. KURVELESH
    Komuna Terpan (0202) PETRIT SHAHA Berat 288,000 2014-10-07 2014-10-08 15523070012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Terpan per Petrit Shaha mirmbajtje shkollash 2307001
    Komuna Qesarat (1134) PETRIT SHAHA Tepelene 57,600 2014-10-06 2014-10-07 94/27830012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore FT NR 94/26.09.2014 KOMUNA QESARAT
    Nd-ja Ruget Rurale (1134) PETRIT SHAHA Tepelene 180,000 2014-09-19 2014-09-25 90/20340122014 Shpenzime per te tjera materiale dhe sherbime operative emergjence ft nr 12/28.09.2011 ruget rurale
    Komuna Kurvelesh (1134) PETRIT SHAHA Tepelene 336,000 2014-09-19 2014-09-25 81/27860012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA KURVELESH