Treasury Transactions 2019-2024

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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
  • Etc

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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 BUKUROSH ELEZI All 2,413,685.00 19 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 Peqin (0827) BUKUROSH ELEZI Peqin 99,000 2023-07-25 2023-07-26 37021340012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin likuiduar blerje materiale elektrike, Fature nr 3 dt 19.06.2023 flete hyrje nr 20 dt 19.06.2023. UP nr 19 dt 14.06.2023 provesverbal dt 15.06.2023
    Bashkia Peqin (0827) BUKUROSH ELEZI Peqin 99,000 2023-05-24 2023-05-25 25821340012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin Blerje derrasa fature nr 2 dt 18.05.2023 fl hyrje nr 14 dt 15.05.2023 up nr 12/1 dt 15.05.2023 procesverbal nr 16.05.2023
    Bashkia Peqin (0827) BUKUROSH ELEZI Peqin 88,000 2022-12-13 2022-12-15 70221340012022 Shpenzime te tjera transporti 2134001 Bashkia Peqin likuiduar sherbim per riparim mjeti fature nr 8 dt 22.08.2022 UP nr 14/1 dt 06.07.2022 procesverbal dt 08.07.2022
    Bashkia Peqin (0827) BUKUROSH ELEZI Peqin 94,200 2022-12-13 2022-12-15 70121340012022 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin likuiduar blerje pjese kembimi fature nr 7 dt 22.08.2022 UP nr 10 dt 27.05.2022 procesverbal dt 31.05.2022 fh nr 14vdt 22.08.2022
    Zyra Vendore Arsimore, Rrogozhinë (3513) BUKUROSH ELEZI Kavaje 94,935 2022-11-24 2022-11-25 18610112632022 Kancelari ZYRA VENDORE ARSIMORE RROGOZHINE, MATERIALE KANCELARIE SIPAS URDH.PROK. NR 1 DT 21.11.2022 PROVES VERBAL DT 21.11.2022 FH NR 53 DT 22.11.2022 FATURE NR 14 DT 21.11.2022
    Bashkia Peqin (0827) BUKUROSH ELEZI Peqin 95,000 2022-10-26 2022-10-27 58621340012022 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin likuiduar blerje pjese kembimi fature nr 9 dt 22.09.2022 fh nr 13 dt 22.08.2022 urdh prok 14 dt 06.07.2022 procesverbal nr 8 dt 06.07.2022
    Bashkia Peqin (0827) BUKUROSH ELEZI Peqin 98,000 2022-08-25 2022-08-26 50721340012022 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin likuiduar Blerje pjese kembimi fature nr 6 dt 22.08.2022 fh nr 12 dt 22.08.2022 UP nr 14/2 dt 06.07.2022 procesverbal dt 08.07.2022
    Bashkia Peqin (0827) BUKUROSH ELEZI Peqin 98,800 2022-05-24 2022-05-26 34021340012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin likuiduar Blerje materiale elektrike fature nr 1 dt 04.05.2022 UP nr 4 dt 17.02.2022 fh nr 4 dt 04.05.2022 procesverbali dt 24.02.2022
    Bashkia Peqin (0827) BUKUROSH ELEZI Peqin 69,750 2021-12-24 2021-12-29 66121340012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin likuiduar Blerje materiale elektrike UP nr 61 dt 24.12.2020 fature nr 270 dt 26.12.2020 fh nr 52 dt 26.12.2020
    Bashkia Rogozhine (3513) BUKUROSH ELEZI Kavaje 200,000 2020-08-25 2020-08-26 101321190012020 Uniforma dhe veshje te tjera speciale BASHKIA RROGOZHINE LIK FAT NR 55 SERI 10432255 DT 05.06.2020BLERJE UNIFORME SPORTISTA UP NR 119 DT 01.06.2020 LIK PJESA E MBETUR
    Bashkia Rogozhine (3513) BUKUROSH ELEZI Kavaje 130,000 2020-08-11 2020-08-12 95521190012020 Uniforma dhe veshje te tjera speciale BASHKIA RROGOZHINE SA LIKUIDOJME FAT NR 55 SERI 10432255 DT 05.06.2020 TE UP NR 119 DT 01.06.2020 BLERJE UNIFORMA
    Bashkia Rogozhine (3513) BUKUROSH ELEZI Kavaje 90,000 2020-06-25 2020-06-26 76021190012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIK FAT NR 52 SERI 10432252 DT 13.05.2020 SITUACION MIREMBAJTJE VEPRA UJORE UP NR 89 DT 12.05.2020
    Bashkia Peqin (0827) BUKUROSH ELEZI Peqin 177,000 2020-05-28 2020-05-29 28421340012020 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin likuiduar Blerje Pjese Kembimi UP nr 20 dt 29.04.2020 fature seria 10432253 nr 53 dt 14.05.2020 fh nr 17 dt 14.05.2020 ftese per oferte dt 29.04.2020 procesverbal nr 1 dt 04.05.2020
    Bashkia Peqin (0827) BUKUROSH ELEZI Peqin 97,000 2020-02-21 2020-02-24 11121340012020 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin likuiduar Blerje pjese kembimi, Urdher prok nr.2 dt 27.01.2020, fature nr.51 date 29.01.2020
    Bashkia Peqin (0827) BUKUROSH ELEZI Peqin 450,000 2019-11-13 2019-11-15 70421340012019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2019 Bashkia Peqin likuiduar Blerje fidanesh UP nr 40 dt 25.07.2019 fature seria 10432346 nr 44 dt 01.08.2019 FH nr 25 dt 01.08.2019 ftese per oferte dt 25.07.2019 situacioni dt 01.08.2019
    Bashkia Peqin (0827) BUKUROSH ELEZI Peqin 37,000 2019-11-14 2019-11-15 71121340012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 2019 Bashkia Peqin likuiduar Blerje Materiale UP nr 11 dt 07.02.2019 fature seria 10432348 nr 03 dt 08.02.2019
    Bashkia Peqin (0827) BUKUROSH ELEZI Peqin 165,000 2019-07-09 2019-07-10 44121340012019 Te tjera materiale dhe sherbime speciale 2019 Bashkia Peqin likuiduar Blerje materiale UP nr 28 dt 03.06.2019 fature nr 40 dt 14.06.2019 FH nr 18 dt 14.06.2019 situacioni dt 14.06.2019 ftese per oferte dt 03.06.2019
    Bashkia Peqin (0827) BUKUROSH ELEZI Peqin 79,000 2019-07-05 2019-07-08 43821340012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2019 Bashkia Peqin likuiduar Blerje rafti per arshiven UP nr 24 dt 15.05.2019 fature nr 41 dt 21.06.2019 FH nr 19 dt 21.06.2019 situacion dt 21.06.2019 ftese per oferte dt 27.05.2019
    Bashkia Peqin (0827) BUKUROSH ELEZI Peqin 152,000 2019-07-05 2019-07-08 43721340012019 Pjese kembimi, goma dhe bateri 2019 Bashkia Peqin likuiduar blerje pjese kembimi UP nr 31 dt 21.06.2019 fature nr 42 seria 10432344 dt 03.07.2019 FH nr 20 dt 03.07.2019 situacioni dt 03.07.2019 ftese per oferte dt 21.06.2019
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