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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PELLUMB PEKA All 1,434,328.00 73 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
    Sp. Has (1812) PELLUMB PEKA Has 5,905 2018-12-07 2018-12-11 32410130702018 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa paguajme fat.nr.17 seria 12293452,dt.30.11.2018 ,flete hyrje nr.65 dt.30.11.2018 ,furnizimi me buk gruri sipas u-blerja nr.15 dt 23.10.2018.sipas kontrates se furnizimit nr.575/4 dt.24.10.2018.Spitali HAS
    Bashkia Krume (1812) PELLUMB PEKA Has 15,372 2018-12-07 2018-12-11 65121170012018 Furnizime dhe sherbime me ushqim per mencat 1812.2117001,Sa likujdojme fat.nr.16 seria 12293451 dt.04.12.2018 per kont.nr.898 dt.08.05.2018 me objekt"Blerje buke gruri per konviktin Krume,Kosova" flet-hyrja nr.10 dt.04.12.2018.u-blerja nr.4361. Bashkia HAS
    Sp. Has (1812) PELLUMB PEKA Has 1,395 2018-11-23 2018-11-26 29610130702018 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa paguajme fat.nr.14 seria 9489900,dt.31.10.2018 ,flete hyrje nr.58 dt.31.10.2018 ,furnizimi me buk gruri sipas sipas kontrates se furnizimit nr.575/4 dt.24.10.2018.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 4,915 2018-11-22 2018-11-23 28510130702018 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa paguajme fat.nr.13 seria 9489899,dt.24.10.2018 ,flete hyrje nr.56 dt.24.10.2018 ,furnizimi me buk gruri sipas u-blerja nr.1 dt 23.01.2018.sipas kontrates se furnizimit nr.50/1 dt.23.01.2018.Spitali HAS
    Bashkia Krume (1812) PELLUMB PEKA Has 17,870 2018-11-09 2018-11-13 58121170012018 Furnizime dhe sherbime me ushqim per mencat 1812.2117001,Sa likujdojme fat.nr.15 seria 9489876 dt.06.11.2018 per kont.nr.898 dt.08.05.2018 me objekt"Blerje buke gruri per konviktin Krume,Kosova" flet-hyrja nr.089 dt.06.11.2018.u-blerja nr.4361. Bashkia HAS
    Bashkia Krume (1812) PELLUMB PEKA Has 7,814 2018-10-17 2018-10-18 53721170012018 Furnizime dhe sherbime me ushqim per mencat 1812.2117001,Sa likujdojme fat.nr.12 seria 9489898 dt.05.10.2018 per kont.nr.898 dt.08.05.2018 me objekt"Blerje buke gruri per konviktin Krume,Kosova" flet-hyrja nr.08 dt.05.10.2018.u-blerja nr.4361. Bashkia HAS
    Sp. Has (1812) PELLUMB PEKA Has 6,917 2018-10-15 2018-10-16 25510130702018 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa paguajme fat.nr.11 seria 9489897,dt.30.09.2018 ,flete hyrje nr.51 dt.30.09.2018 ,furnizimi me buk gruri sipas u-blerja nr.1 dt 23.01.2018.sipas kontrates se furnizimit nr.50/1 dt.23.01.2018.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 7,044 2018-09-13 2018-09-14 22810130702018 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa paguajme fat.nr.10 seria 9489896,dt.31.08.2018 ,flete hyrje nr.47 dt.31.08.2018 ,furnizimi me buk gruri sipas u-prok nr.1 dt 23.01.2018.sipas kontrates se furnizimit nr.50/1 dt.23.01.2018.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 6,624 2018-08-10 2018-08-13 19610130702018 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa paguajme fat.nr.09 seria 9489895,dt.31.07.2018 ,flete hyrje nr.42 dt.31.07.2018 ,furnizimi me buk gruri sipas u-blerja nr.1 dt 23.01.2018.sipas kontrates se furnizimit nr.50/1 dt.23.01.2018.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 5,324 2018-07-24 2018-07-25 18210130702018 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa paguajme fat.nr.08 seria 9489894,dt.30.06.2018 ,flete hyrje nr.36 dt.30.06.2018 ,furnizimi me buk gruri sipas u-blerja nr.1 dt 23.01.2018.sipas kontrates se furnizimit nr.50/1 dt.23.01.2018.Spitali HAS
    Bashkia Krume (1812) PELLUMB PEKA Has 4,575 2018-06-21 2018-06-22 30821170012018 Furnizime dhe sherbime me ushqim per mencat 1812.2117001,Sa likujdojme fat.nr.7 seria 9489892 dt.14.06.2018 per kont nr.898 dt.08.05.2018 "Blerje buke gruri per konviktin Kosova,Krume" ,f-h nr.05 dt.14.06.2018.Bashkia HAS
    Sp. Has (1812) PELLUMB PEKA Has 5,760 2018-06-20 2018-06-21 14410130702018 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa paguajme fat.nr.06 seria 9489890,dt.31.05.2018 ,flete hyrje nr.32 dt.31.05.2018 ,furnizimi me buk gruri sipas u-blerja nr.1 dt 23.01.2018.sipas kontrates se furnizimit nr.50/1 dt.23.01.2018.Spitali HAS
    Bashkia Krume (1812) PELLUMB PEKA Has 57,709 2018-06-06 2018-06-07 28921170012018 Furnizime dhe sherbime me ushqim per mencat 1812.2117001,Sa likujdojme fat.nr.04 seria 9489888 dt.31.05.2018 per kont.nr.898 dt.08.05.2018 me objekt"Blerje buke gruri per konviktin Krume,Kosova" flet-hyrja nr.03 dt.31.05.2018.u-blerja nr.4361. Bashkia HAS
    Bashkia Krume (1812) PELLUMB PEKA Has 28,900 2018-05-18 2018-05-21 25921170012018 Furnizime dhe sherbime me ushqim per mencat 1812.2117001,Sa likujdojme fat.nr.6 seria 9489887 dt.20.04.2018,f-h nr.01dt.20.04.2018,shtese kontr.nr.20/1 dt.08.01.2018"Blerje buke gruri per konvinktin krume Kosova" Bashkia HAS,
    Sp. Has (1812) PELLUMB PEKA Has 6,556 2018-05-14 2018-05-15 11010130702018 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa paguajme fat.nr.05 seria 9489885,dt.30.04.2018 ,flete hyrje nr.27 dt.30.04.2018 ,furnizimi me buk gruri sipas u-blerja nr.1 dt 23.01.2018.sipas kontrates se furnizimit nr.50/1 dt.23.01.2018.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 6,696 2018-05-02 2018-05-03 9210130702018 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa paguajme fat.nr.04 seria 9489884,dt.31.03.2018 ,flete hyrje nr.19 dt.31.03.2018 ,furnizimi me buk gruri sipas u-blerja nr.1 dt 23.01.2018.sipas kontrates se furnizimit nr.50/1 dt.23.01.2018.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 6,257 2018-03-09 2018-03-12 6210130702018 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa paguajme fat.nr.02 seria 9489881,dt.28.02.2018 ,flete hyrje nr.09 dt.28.02.2018 ,furnizimi me buk gruri sipas u-blerja nr.1 dt 23.01.2018.sipas kontrates se furnizimit nr.50/1 dt.23.01.2018.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 1,984 2018-02-12 2018-02-13 4010130702018 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa paguajme fat.nr.01seria 9489880,dt.31.01.2018 ,flete hyrje nr.04 dt.31.01.2018 ,furnizimi me buk gruri sipas u-prok nr.1 dt 24.01.2018.sipas kontrates se furnizimit nr.50/1 dt.23.01.2018.Spitali HAS
    Bashkia Krume (1812) PELLUMB PEKA Has 35,308 2018-01-23 2018-01-25 3621170012018 Furnizime dhe sherbime me ushqim per mencat 1812.2117001,Sa likujdojme fat.nr.39 seria 9489875 dt.04.12.2017 dhe fat.nr.41 seria 9489878 dt.28.12.2017 per Blerje buke gruri per konviktin krume sipas u-prok nr.5 dt.06.04.2017,f-h nr.07 dt.28.12.2017 dhe f-h nr.4 dt.04.12.2017.B.HAS
    Sp. Has (1812) PELLUMB PEKA Has 7,920 2017-12-28 2017-12-29 26310130702017 Furnizime dhe sherbime me ushqim per mencat 1013070 Sa paguajme faturen nr.40 seria.9489877 dt 18.12.2017,furnizimi i spitalit me buke gruri ,flet-hyrje nr.15 date 28.02.2017,sipas u-prok nr.2 dt.18.01.2017.kontrata nr.49/2 dt.19.01.2017 Spitali HAS