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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PELLUMB PEKA All 667,974.00 69 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 Krume (1812) PELLUMB PEKA Has 12,720 2023-12-28 2023-12-29 68421170012023 Furnizime dhe sherbime me ushqim per mencat Sa lik fat nr.16/2023 dt.18.12.2023,BlerjeUshqime (BUKE GRURI) u-prok nr.25 dt.17.03.2023,akt marrje ne dorez dt.18.12.2023,flet-hyrje nr.18 dt.12.06.2023,.Bashkia HAS
    Sp. Has (1812) PELLUMB PEKA Has 13,000 2023-12-26 2023-12-27 27010130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.17/2023 dt.18.12.2023 per blerje" Buke Gruri"kont nr.328/8 dt.27.09.2023,P-V marr.dorz.dt.18.12.2023 fl-hyrje nr.54 dt.18.12.2023.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 4,810 2023-12-15 2023-12-21 26610130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.15/2023 dt.01.12.2023 per blerje" Buke Gruri"kont nr.328/8 dt.27.09.2023,P-V marr.dorz.dt.01.12.2023 fl-hyrje nr.50 dt.01.12.2023.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 6,500 2023-11-22 2023-11-23 24510130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.14/2023 dt.01.11.2023 per blerje" Buke Gruri"kont nr.328/8 dt.27.09.2023,P-V marr.dorz.dt.01.11.2023 fl-hyrje nr.45 dt.01.11.2023.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 2,600 2023-10-17 2023-10-18 21510130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.12/2023 dt.30.09.2023 per blerje" Buke Gruri",P-V marr.dorz.dt.30.09.2023 fl-hyrje nr.41 dt.30.09.2023,kont.nr.328/8 dt.27.09.2023.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 3,900 2023-10-10 2023-10-11 21110130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.11/2023 dt.29.09.2023 per blerje" Buke Gruri",urdher prok nr.03 dt.10.02.2023,P-V marr.dorz.dt.29.09.2023 fl-hyrje nr.40 dt.29.09.2023,Kont nr.66/5 dt.10.02.2023.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 3,250 2023-09-27 2023-09-28 19210130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.10/2023 dt.31.08.2023 per blerje" Buke Gruri",urdher prok nr.03 dt.10.02.2023,P-V marr.dorz.dt.31.08.2023 fl-hyrje nr.38 dt.31.08.2023,kont.nr.66/5 dt.10.02.2023.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 5,200 2023-08-28 2023-08-29 17810130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.9/2023 dt.31.07.2023 per blerje" Buke Gruri",urdher prok nr.03 dt.10.02.2023,P-V marr.dorz.dt.31.07.2023 fl-hyrje nr.34 dt.31.07.2023.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 8,060 2023-08-25 2023-08-28 17410130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.8/2023 dt.03.07.2023 per blerje" Buke Gruri",urdher prok nr.03 dt.10.02.2023,P-V marr.dorz.dt.03.07.2023 fl-hyrje nr.28 dt.03.07.2023.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 6,500 2023-07-14 2023-07-17 14210130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.6/2023 dt.31.05.2023 per blerje" Buke Gruri",urdher prok nr.03 dt.10.02.2023,P-V marr.dorz.dt.31.05.2023 fl-hyrje nr.26 dt.31.05.2023.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 11,050 2023-06-19 2023-06-20 12310130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.5/2023 dt.27.04.2023 per blerje" Buke Gruri",urdher prok nr.03 dt.10.02.2023,P-V marr.dorz.dt.27.04.2023 fl-hyrje nr.21 dt.27.04.2023.Spitali HAS
    Bashkia Krume (1812) PELLUMB PEKA Has 18,000 2023-06-16 2023-06-19 35121170012023 Furnizime dhe sherbime me ushqim per mencat Sa lik fat nr.7/2023 dt.13.06.2023,BlerjeUshqime (BUKE GRURI) u-prok nr.25 dt.17.03.2023,akt marrje ne dorez dt.13.06.2023,flet-hyrje nr.02 dt.13.06.2023,.Bashkia HAS
    Sp. Has (1812) PELLUMB PEKA Has 10,790 2023-05-16 2023-05-17 9210130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.4/2023 dt.31.03.2023 per blerje" Buke Gruri",urdher prok nr.03 dt.10.02.2023,P-V marr.dorz.dt.31.03.2023 fl-hyrje nr.17 dt.31.03.2023.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 3,250 2023-03-21 2023-03-24 5910130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat nr.3/2023 dt.28.02.2023 "Blerje buke gruri"sipas u-prok nr.03 dt.10.02.2023 ,flet-hyrje nr.14 dt.28.02.2023,pv i marrjes ne dorezim dt.28.02.2023,kont.nr.66/5 dt.10.02.2023.Spitali Has
    Sp. Has (1812) PELLUMB PEKA Has 4,180 2023-03-07 2023-03-08 4310130702023 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.2/2023 dt.10.02.2023 per blerje" Buke Gruri",urdher prok nr.01 dt.08.02.2023,P-V marr.dorz.dt.10.02.2023 fl-hyrje nr.8 dt.10.02.2023.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 9,570 2022-12-21 2022-12-22 29410130702022 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.14/2022 dt.13.12.2022 Furnizimi i spitalit me buk gruri sipas kont. nr.21/2 dt.14.01.2022,flet-hyrje nr.50 dt.13.12.2022.pv i marrjes ne dorezim dt.13.12.2022.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 4,180 2022-12-13 2022-12-15 28310130702022 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.13/2022 dt.30.11.2022 Furnizimi i spitalit me buk gruri sipas kont. nr.21/2 dt.14.01.2022,flet-hyrje nr.46 dt.30.11.2022.pv i marrjes ne dorezim dt.30.11.2022.Spitali HAS
    Bashkia Krume (1812) PELLUMB PEKA Has 74,222 2022-12-07 2022-12-12 69921170012022 Furnizime dhe sherbime me ushqim per mencat Sa lik fat nr.12/2022 dt.23.11.2022 "Blerje buke gruri per konviktin Kosove Krume"u-prok nr.22 dt.22.04.2022,flet hyrje nr.3 dt.23.11.2022,klasif perf nr.262 dt.12.05.2022,autorizim nr.12/1 dt.05.01.2022 aktmarrje ne dorez.23.11.2022
    Sp. Has (1812) PELLUMB PEKA Has 3,630 2022-11-15 2022-11-16 25210130702022 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.11/2022 dt.01.11.2022 Furnizimi i spitalit me buk gruri sipas kont. nr.21/2 dt.14.01.2022,flet-hyrje nr.40 dt.01.11.2022,pv i marrjes ne dorezim dt.01.11.2022.Spitali HAS
    Sp. Has (1812) PELLUMB PEKA Has 3,630 2022-10-18 2022-10-19 23010130702022 Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.elektronike nr.10/2022 dt.30.09.2022 Furnizimi i spitalit me buk gruri sipas kont. nr.21/2 dt.14.01.2022,flet-hyrje nr.35 dt.30.09.2022.pv i marrjes ne dorezim dt.30.09.2022.Spitali HAS