Treasury Transactions 2019-2024

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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

  • Institution List
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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 PETAL All 1,214,194.00 14 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
    Sherbimi i Kontrollit te Brendshem (3535) PETAL Tirane 69,968 2024-01-18 2024-01-19 22710140982023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014098 DSHKBB - blerje materiale zyre te pergjithshme, UP 1408/1 dt 19.10.2023, pv 1408/2 dt 29.12.2023, fature nr.186/2023 dt 29.12.2023, FH nr.23 dt 29.12.2023
    Zyra Arsimore Sarandë (3731) PETAL Sarande 52,500 2023-07-10 2023-07-11 19710111332023 Te tjera materiale dhe sherbime speciale Lik fat nr 106 dat 27.06.2023,u.proure nr 7 dat 16.06.2023 per Thesarin Sr 2023
    Drejtoria Vendore e Policise Durres (0707) PETAL Durres 52,800 2023-02-23 2023-02-27 7410160252023 Kancelari MATERIALE ZYRE FAT NR 31 DT 17.02.2023/ POLICIA/ 1016025/ TDO 0707
    Burgu Fushe-Kruje (0716) PETAL Kruje 67,800 2023-01-05 2023-01-06 22410140502022 Te tjera materiale dhe sherbime speciale 1014050 I.E.V.P.Fushe Kruje Grilla Roller Scren PV emergjence nr 4 lik fat nr 207 dt27.12.2022 PV i dokumentit te punes se kryer kerkese memo nr4953 prot dt 23.12.2022
    Zyra Arsimore Sarandë (3731) PETAL Sarande 75,285 2022-12-28 2022-12-29 31710111332022 Te tjera materiale dhe sherbime speciale Lik fat nr 203 dat 22.12.2022,oprokur nr 15 dat 8.11.2022 per ZVA Sr 2022
    Bashkia Kavaja (3513) PETAL Kavaje 359,999 2022-12-02 2022-12-05 237921180012022 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE UP NR 39 DT 31.08.2022 BLERJE PERDE FATURE NR 160 DT 17.10.2022
    Sp. Devoll (1505) PETAL Devoll 79,920 2022-10-18 2022-10-19 18110130672022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013067 SPITALI DEVOLL TE TJERA PAJISJE ZYRE MIRATIM I TE ARDHURAVE DYTESORE NR.15/138 PROT.DT.03.10.2022, PROCESVERBAL DT.17.10.2022,FAT.NR.161 DT.17.10.2022,F.H.NR.03 DT.17.10.2022,URDHER LIKUIDIMI NR.241 DT.18.10.2022 U.B.NR.6424
    Qendra Ekonomike Kultures (1515) PETAL Korçe 99,990 2022-08-15 2022-08-16 24021220072022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2122007-QENDRA E ARTIT DHE KULTURES KORCE,BLERJE GRILA, UR. & P.V.F.L. DT.26.07.2022,P.V.PERF.DT.26.07.2022,FAT.NR.127/2022 DHE F.H.NR.43 DT.28.07.2022 ,U.B 44231
    Spitali i burgut Tirane (3535) PETAL Tirane 19,008 2022-06-07 2022-06-10 14110140132022 Te tjera materiale dhe sherbime speciale 1014013 Qendra Spitalore e Burgjeve blerje grila roller pv emergj 23.05.2022 fat nr 85 date 23.05.2022 fh nr 16 date 23.05.2022
    Spitali Distrofik (3535) PETAL Tirane 120,000 2022-04-22 2022-04-26 9010130542022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013054 QKTRF likujd grila fat nr 64/2022 dt 13.04.2022
    Sp. Peqin (0827) PETAL Peqin 87,000 2021-12-21 2021-12-22 14210130802021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013080 Spitali Peqin likuidim Materiale zyre UP nr 27 dt 15.11.2021 fature nr 155 dt 16.11.2021 procesverbal dt 16.11.2021 fh nr 17 dt 16.11.2021
    Gjykata e Apelit te Krimeve Tirane (3535) PETAL Tirane 12,000 2021-10-13 2021-10-20 13410290102021 Materiale per funksionimin e pajisjeve te zyres 1029010 Gj Pos Ap, lik mat per paj zyre, urdher nr 497 dt 07.10.2021,pv 4.10.21,kerkes 23.9.21 ,ft of nr 23.09.2021, ft nr 99/2021, dt 06.10.2021,fh 6 dt 13.10.21
    Gjykata e Apelit Vlore (3737) PETAL Vlore 54,000 2020-11-24 2020-11-25 19410290082020 Shpenz. per rritjen e AQT - orendi zyre 1029008 GJYKATA E APELIT SHPENZIME RRITJE AAM-ORENDI ZYRE, UP NR. 14, DT. 12.11.2020, FAT NR. 3035, DT. 19.11.2020, SERIA 91672415, FH NR. 3035, DT. 19.11.2020, KERKESE DT. 12.11.2020
    Drejtoria Vendore e Policise Lezhe (2020) PETAL Lezhe 63,924 2020-06-19 2020-06-22 14710160312020 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 2967 DT 12.06.2020,URDHER PROK NR 48 DT 01.06.2020,FT.PER OFERTE DT 05.06.2020,NJ FITUESI DT 10.06.2020,PV NR 30 DT 12.06.2020,MIREMBAJTJE E PAJISJEVE TE ZYRES
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