Treasury Transactions 2019-2024

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 MAMAJ All 6,017,640.00 9 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) MAMAJ Peqin 725,784 2024-10-25 2024-10-28 55221340012024 Karburant dhe vaj 2134001 Bashkia Peqin Likujduar bLERJE KARBURASNTI, up NR.51 DT 08.02.2023, KONTRAT NR.728 dt 03.05.2023, fature nr.26 dt 23.10.2024
    Bashkia Peqin (0827) MAMAJ Peqin 965,000 2024-03-08 2024-03-12 6921340012024 Karburant dhe vaj 2134001 Bashkia Peqin Likujduar Blerje karburanti, UP nr.51 dt 08.02.2023, kontrate nr.728 dt 03.05.2023, fature nr.39 dt 26.12.2023
    Bashkia Peqin (0827) MAMAJ Peqin 796,000 2023-12-27 2023-12-28 65821340012023 Karburant dhe vaj 2134001 Bashkia Peqin pagese Blereje Karburanti,Urdher Prokur. nr 51 dt 08.02.2023. Miratim proced.nr .660/1 dt 02.05.2023. Njoftim fituesi 1 dt 02.05.2023. Kontrt.nr 728 dt 03.05.2023 .Fature nr 32 dt 05.11.2023.FH nr 35 dt 05.11.2023
    Bashkia Peqin (0827) MAMAJ Peqin 792,000 2023-10-04 2023-10-06 51721340012023 Karburant dhe vaj 2134001 Bashkia Peqin likuiduar blerje KARBURANTI, up NR.51 dt 08.02.2023, kontrate nr.728 dt 03.05.2023, fature nr.28 dt 16.09.2023, flh nr.28 dt 16.09.2023
    Bashkia Peqin (0827) MAMAJ Peqin 550,080 2023-08-25 2023-08-28 45521340012023 Karburant dhe vaj 2134001 Bashkia Peqin likuiduar blerje KARBURANTI, up NR.51 dt 08.02.2023, kontrate nr.728 dt 03.05.2023, fature nr.10 dt 07.08.2023, flh nr.26 drt 07.08.2023
    Bashkia Peqin (0827) MAMAJ Peqin 528,000 2023-07-25 2023-07-26 36921340012023 Karburant dhe vaj 2134001 Bashkia Peqin likuiduar blerje KARBURANTI, up NR.51 dt 08.02.2023, kontrate nr.728 dt 03.05.2023, fature nr.6 dt 12.06.2023, flh nr.19 drt 12.06.2023
    Bashkia Peqin (0827) MAMAJ Peqin 500,016 2023-06-05 2023-06-07 299/21340012023 Karburant dhe vaj 2134001 Bashkia Peqin likuiduar blerje KARBURANTI, up NR.51 dt 08.02.2023, kontrate nr.728 dt 03.05.2023, fature nr.5 dt 02.06.2023, flh nr.17 drt 02.06.2023
    Bashkia Peqin (0827) MAMAJ Peqin 1,044,000 2023-05-11 2023-05-12 24921340012023 Karburant dhe vaj 2134001 Bashkia Peqin likuiduar blerje KARBURANTI, up NR.51 dt 08.02.2023, kontrate nr.728 dt 03.05.2023, fature nr.4 dt 03.05.2023, flh nr.13 drt 03.05.2023
    Sp. Peqin (0827) MAMAJ Peqin 116,760 2022-03-31 2022-04-04 2910130802022 Te tjera materiale dhe sherbime speciale 1013080 Spitali Peqin likuiduar Materiale te ndryshme UP nr 12 dt 21.03.2022 fature nr 1 dt 27.03.2022 procesverbal kolaudimi nr 12/7 dt 27.03.2022
    • < Më para
    • 1
    • Më pas >