Treasury Transactions 2019-2026

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Gezim Çerri All 1,176,896.00 39 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) Gezim Cerri Peqin 116,000 2026-01-12 2026-01-13 61521340012025 Kancelari 2134001 Bashkia Peqin,Likujduar Blerje materiale per mirembajtje interneti,Fature Nr.115.Date.31.12.2025,Urdher Prokurimi Nr.55.Date.23.12.2025,Procesverbal dt.23.12.2025,f.Hyrje Nr.33.Dt.31.12.2025,ofertat perkatese
    Bashkia Peqin (0827) Gezim Çerri Peqin 29,900 2025-04-17 2025-04-18 15821340012025 Sherbime telefonike 2134001 Bashkia Peqin,Likujduar Sherbim interneti ,Kontrate Nr.799 date 25.04.2024,Fature Nr.29.Date 15.04.2025,Urdher prokurimi nr.6 date 18.03.2024,Ftese per ofertedt.18.03.2024
    Bashkia Peqin (0827) Gezim Çerri Peqin 29,900 2025-04-10 2025-04-11 13321340012025 Sherbime telefonike 2134001 Bashkia Peqin,Likujduar Sherbim interneti ,Kontrate Nr.799.Date.25.04.2024,Urdh.Prokurim.Nr.06.Date.18.03.2024,Fature.Nr.18.Date.25.02.2025,Ftese per oferte Dt.18.03.2024
    Bashkia Peqin (0827) Gezim Çerri Peqin 29,900 2025-04-10 2025-04-11 13221340012025 Sherbime telefonike 2134001 Bashkia Peqin,Likujduar Sherbim interneti ,Kontrate Nr.799.Date.25.04.2024,Urdh.Prokurim.Nr.06.Date.18.03.2024,Fature.Nr.13.Date.31.01.2025,Ftese per oferte Dt.18.03.2024
    Bashkia Peqin (0827) Gezim Çerri Peqin 29,900 2024-12-24 2024-12-26 69221340012024 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbim interneti ,Kontarte Nr.799 date 25.04.2024,Fature Nr.88 date 09.12.2024,Urdher prokurimi nr.06.dt.18.03.2024,ftese per oferte dt.18.03.2024
    Bashkia Peqin (0827) Gezim Çerri Peqin 29,900 2024-12-24 2024-12-26 69321340012024 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbim interneti ,Kontarte Nr.799 date 25.04.2024,Fature Nr.89 date 09.12.2024,Urdher prokurimi nr.06.dt.18.03.2024,ftese per oferte dt.18.03.2024
    Bashkia Peqin (0827) Gezim Çerri Peqin 29,900 2024-12-17 2024-12-18 67221340012024 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbim interneti ,Kontrate Nr.799 date 25.04.2024,Fature Nr.87 date 09.12.2024,Urdher Prokurimi Nr.06. date 18.03.2024,Ftes per oferte dt.18.03.2024
    Bashkia Peqin (0827) Gezim Çerri Peqin 29,900 2024-10-23 2024-11-06 53621340012024 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbim Interneti ,Fature Nr.67 date 25.09.2024,Kontrate Nr.799 date 25.04.2024,urdher prokurimi nr.06.dt.18.03.2024,ftese per oferte dt.18.03.2024
    Bashkia Peqin (0827) Gezim Çerri Peqin 29,900 2024-10-23 2024-11-06 53721340012024 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbim Interneti ,Fature Nr.68 date 30.09.2024,Kontrate Nr.799 date 25.04.2024,urdher prokurimi nr.06.dt.18.03.2024,ftese per oferte dt.18.03.2024
    Qendra e zhvillimit Tirane (3535) Gezim Çerri Tirane 60,000 2024-10-28 2024-10-29 16721011532024 Sherbime telefonike 2101153-Qendra Pellumbat-sherb internet up 78 dt 2.10.2024 testim tregu 4.10.2024 ub 22.10.2024 ft 71 dt 10.10.2024
    Bashkia Peqin (0827) Gezim Çerri Peqin 29,900 2024-09-23 2024-09-25 49121340012024 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbim interneti,Fature Nr61.dt.28.08.2024,Kontr.nr.799 date 25.04.2024,Urdhr prokurim nr.06 date 18.03.2024,ftese per oferte dt 18.03.2024
    Bashkia Peqin (0827) Gezim Çerri Peqin 29,900 2024-09-04 2024-09-11 44521340012024 Sherbime telefonike 2134001 Bashkia Peqin Likujduar  Sherbim Interneti ,Fature Nr.60 Dt.28.08.2024,Urdh.Prok Nr.06 Dt.18.03.2024,Kontrate Nr.799 Dt.25.04.2024,Ftese per oferte Dt.18.03.2024
    Bashkia Peqin (0827) Gezim Çerri Peqin 29,900 2024-09-04 2024-09-11 44321340012024 Sherbime telefonike 2134001 Bashkia Peqin Likujduar  Sherbim Interneti ,Fature Nr.58 Dt.28.08.2024,Urdh.Prok Nr.06 Dt.18.03.2024,Kontrate Nr.799 Dt.25.04.2024,Ftese per oferte Dt.18.03.2024
    Bashkia Peqin (0827) Gezim Çerri Peqin 29,900 2024-09-04 2024-09-11 44421340012024 Sherbime telefonike 2134001 Bashkia Peqin Likujduar  Sherbim Interneti ,Fature Nr.59 Dt.28.08.2024,Urdh.Prok Nr.06 Dt.18.03.2024,Kontrate Nr.799 Dt.25.04.2024,Ftese per oferte Dt.18.03.2024
    Bashkia Peqin (0827) Gezim Çerri Peqin 24,800 2024-05-08 2024-05-09 23721340012024 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbim Interneti,Fature Nr.8 dt,29.02.2024,Kontrate nr.413 date06.03.2023,Urdher prokurim nr .1 date 13.02.2023,Ftes per oferte dt .13.02.2023
    Bashkia Peqin (0827) Gezim Çerri Peqin 24,800 2024-03-19 2024-03-20 8821340012024 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbim interneti likujdim fature ,Fature nr.413 date 27.12.2023,kontrate nr 413 date 06.03.2023,Urdher prok.nr1 dt 13.02.2023,Ftese per oferte dt 13.02.2023
    Bashkia Peqin (0827) Gezim Çerri Peqin 24,800 2024-03-19 2024-03-20 9021340012024 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbim interneti likujdim fature ,Fature nr.49 date 27.12.2023,kontrate nr 413 date 06.03.2023,Urdher prok.nr1 dt 13.02.2023,Ftese per oferte dt 13.02.2023
    Bashkia Peqin (0827) Gezim Çerri Peqin 24,800 2024-03-19 2024-03-20 8721340012024 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbim interneti likujdim fature ,Fature nr.46 date 27.12.2023,kontrate nr 413 date 06.03.2023,Urdher prok.nr1 dt 13.02.2023,Ftese per oferte dt 13.02.2023
    Bashkia Peqin (0827) Gezim Çerri Peqin 24,800 2024-03-19 2024-03-20 9221340012024 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbim interneti likujdim fature ,Fature nr.4 date 31.01.2024,kontrate nr 413 date 06.03.2023,Urdher prok.nr1 dt 13.02.2023,Ftese per oferte dt 13.02.2023
    Bashkia Peqin (0827) Gezim Çerri Peqin 24,800 2024-03-19 2024-03-20 9121340012024 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbim interneti likujdim fature ,Fature nr.3 date 31.01.2024,kontrate nr 413 date 06.03.2023,Urdher prok.nr1 dt 13.02.2023,Ftese per oferte dt 13.02.2023