Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 KASA CONSTRUKSION All 610,168.00 12 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
    Burgu Peqin (0827) KASA CONSTRUKSION Peqin 24,048 2021-06-29 2021-06-30 8310140072021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Materiale elektrike , gazermimi fature nr 3/2021 dt 19.06.2021 UP nr 16 dt 19.06.2021 fh nr 15 dt 19.06.2021
    Burgu Peqin (0827) KASA CONSTRUKSION Peqin 20,500 2020-12-14 2020-12-15 22810140072020 Shpenzime per mirembajtjen e objekteve ndertimore 1014007 IEVP Peqin likuiduar Shpenzime per mirembajtje ndertese fature seria 88429679 nr 484 dt 24.11.2020 UP nr 39 dt 26.11.2020 fh nr 71 dt 26.11.2020
    Burgu Peqin (0827) KASA CONSTRUKSION Peqin 75,640 2020-09-28 2020-09-29 17210140072020 Shpenzime per mirembajtjen e objekteve ndertimore 1014007 IEVP Peqin likuiduar Materiale mirembajtje ndertese fature seria 88429510 dt 19.09.2020 UP nr 18 dt 19.09.2020 FH nr 51 dt 19.09.2020
    Sp. Peqin (0827) KASA CONSTRUKSION Peqin 84,500 2020-08-13 2020-08-14 9010130802020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013080 Spitali Peqin likuiduar Materiale Ndricimi UP nr 22 dt 10.08.2020 fature seria 88430340 nr 285 dt 10.08.2020 procesverbal dt 10.08.2020 fh nr 13 dt 10.08.2020
    Bashkia Peqin (0827) KASA CONSTRUKSION Peqin 88,500 2020-06-24 2020-06-25 33921340012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin likuiduar Blerje Materiale UP nr 15/1 dt 07.04.2020 fature seria 88430102 dt 08.04.2020 fh nr 14 dt 08.04.2020 procesverbal dt 08.04.2020
    Bashkia Peqin (0827) KASA CONSTRUKSION Peqin 14,800 2020-03-10 2020-03-11 14821340012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin likuiduar Blerje Materiale UP nr 8 dt 06.03.2020 fature seria 88430034 dt 09.03.2020 fh nr 6 dt 09.03.2020
    Bashkia Peqin (0827) KASA CONSTRUKSION Peqin 84,600 2019-12-23 2019-12-24 82121340012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 2019 Bashkia Peqin likuiduar blerje materiale fature seria 78700131 nr 398 dt 03.12.2019 UP nr 51 dt 27.12.2019 FH nr 31 dt 03.12.2019
    Burgu Peqin (0827) KASA CONSTRUKSION Peqin 29,900 2019-12-23 2019-12-24 24610140072019 Shpenzime per mirembajtjen e objekteve ndertimore 2019 IEVP Peqin Likuiduar shpenzime mirembajtje ndertese fature seria 78700135 dt 03.12.2019 FH nr 20 dt 03.12.2019
    Burgu Peqin (0827) KASA CONSTRUKSION Peqin 15,180 2019-12-23 2019-12-24 24310140072019 Shpenzime per mirembajtjen e objekteve ndertimore 2019 IEVP Peqin Likuiduar shpenzime mirembajtje ndertese fature seria 78700127 dt 02.12.2019 FH nr 16 dt 02.12.2019
    Bashkia Peqin (0827) KASA CONSTRUKSION Peqin 118,000 2019-11-14 2019-11-15 71321340012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2019 Bashkia Peqin likuiduar Blerje Materiale UP nr 48 dt 01.11.2019 fature seria 78700284 nr 351 dt 05.11.2019 FH nr 32 dt 05.11.2019
    Burgu Peqin (0827) KASA CONSTRUKSION Peqin 31,500 2019-08-29 2019-09-02 15710140072019 Shpenzime per mirembajtjen e objekteve ndertimore 1014007 2019 IEVP Peqin likuiduar shpenzime per mirembajtje ndertese fature nr 115 seria 66566798 dt 22.05.2019
    Burgu Peqin (0827) KASA CONSTRUKSION Peqin 23,000 2019-05-08 2019-05-09 8910140072019 Shpenzime per mirembajtjen e objekteve ndertimore 2019 IEVP Peqin shpenzime per mirembajtje ndertese fature nr 93 dt 30.04.2019 FH nr 12 dt 30.04.2019
    • < Më para
    • 1
    • Më pas >