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
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  • Supplier 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 PETRIT SHAHA All 27,735,010.00 214 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 Tepelene (1134) PETRIT SHAHA Tepelene 4,000 2024-09-03 2024-09-04 54421420012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 52/03.08.2024 bashkitepelene
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 221,000 2024-09-03 2024-09-04 54321420012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 52/03.08.2024 bashkitepelene
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 120,000 2024-08-20 2024-08-21 52821420012024 Te tjera materiale dhe sherbime speciale FT NR 51/20.08.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 120,000 2024-08-20 2024-08-21 52721420012024 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 50/20.08.2024 BASHKI TEPELENE
    Dega e Thesarit Tepelene (1134) PETRIT SHAHA Tepelene 115,000 2024-08-09 2024-08-12 5210100342024 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 49/06.08.2024 THESARI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 119,100 2024-07-29 2024-07-30 47521420012024 Shpenzime per mirembajtjen e objekteve ndertimore fat.nr.46 date 26.04.2024 Bashkia Teprelene
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 119,460 2024-07-29 2024-07-30 47621420012024 Shpenzime per mirembajtjen e objekteve ndertimore FATURA NR.45 DATE 26.07.2024 Bashkia Tepelene
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 119,900 2024-07-18 2024-07-19 46821420012024 Te tjera materiale dhe sherbime speciale FT NR 43/17.07.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 405,000 2024-07-08 2024-07-09 43621420012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 42/07.07.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 120,000 2024-07-01 2024-07-02 39821420012024 Te tjera materiale dhe sherbime speciale ft nr 41/28.06.2024 bashki tepelene
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 120,000 2024-06-12 2024-06-13 35421420012024 Sherbime te tjera FT NR 40/11.06.2024 BASHKI MEMALIAJ
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 113,400 2024-06-10 2024-06-11 35021420012024 Te tjera transferime korrente FT NR 11/07.06.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 119,700 2024-06-10 2024-06-11 35121420012024 Te tjera transferime korrente FT NR 10/07.06.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 119,400 2024-06-10 2024-06-11 35221420012024 Te tjera transferime korrente FT NR 12/07.06.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 118,500 2024-05-27 2024-05-28 30921420012024 Sherbime te tjera FT NR 7/23.05.2024 BASHKI TEPELENE
    Dega e Thesarit Tepelene (1134) PETRIT SHAHA Tepelene 115,000 2024-05-20 2024-05-21 3310100342024 Kancelari KANCELARI FT NR 6/15.05.2024 THESARI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 109,200 2024-03-25 2024-03-26 17321420012024 Sherbime te tjera FT NR 4/24.03..2024 BASHKI TEPELENE
    Dega e Thesarit Permet (1128) PETRIT SHAHA Permet 97,350 2024-02-09 2024-02-12 1610100282024 Furnizime dhe materiale te tjera zyre dhe te pergjishme THESARI PERMET FURNIZIM ME MATERIALE ZYRE TE PERGJITHESHME FAT NR 02/2024 DT 07.02.2024 FH NR 02 DT 08.02.2024 PROCES VERBAL PROKURIMI DT 06.02.2024 PROCES VERBAL MARJE DOREZIM DT 08.02.2024
    Dega e Thesarit Permet (1128) PETRIT SHAHA Permet 98,600 2024-01-30 2024-01-31 0810100282024 Materiale per funksionimin e pajisjeve te zyres THESARI PERMET BLERJE MATERIALE PER FUNKSIONIM PAISJE ZYRE FAT NR 012024 DT 26.01.2024 FH NR 01 DT 29.01.2024 U PROK NR 01 DT 25.01.2024 PROCES VERBAL MARJE DOREZIM DT 29.01.2024
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 300,000 2024-01-09 2024-01-11 1421420012024 Sherbime te tjera FT NR 50/31.12.2023 BASHKI TEPELENE