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 PETRIT SHAHA All 30,081,890.00 224 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 239,820 2025-03-26 2025-03-27 17521420012025. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 8.9/23.03.2025 BLREJE NEN 100000LEKE MIREMBAJTJE BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 120,000 2025-03-10 2025-03-12 16021420012025 Te tjera materiale dhe sherbime speciale FT NR 7/09.3.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 120,000 2025-03-10 2025-03-12 16121420012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 1/07.3.2025 BASHKI TEPELENE
    Zyra Arsimore Tepelenë (1134) PETRIT SHAHA Tepelene 99,960 2024-12-30 2024-12-31 19410111102024 Shpenzime per te tjera materiale dhe sherbime operative FT NR 61/26.12.2024 ARSIMI TEPELENE
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 238,800 2024-12-30 2024-12-31 2281014052024 Sherbime te tjera ft nr 62/29.12.2024 burgu tepelene
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 586,800 2024-12-26 2024-12-27 22510140052024 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 60/25.12.2024 BURGU TEPELENE MIREMBAJTJE
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 466,800 2024-11-20 2024-11-21 20010140052024 Shpenzime per mirembajtjen e paisjeve te zyrave FT NR 57/16.11.2024, MIREMBAJTJE NDERTIMORE BURGU TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 239,500 2024-11-19 2024-11-20 6202142012024 Te tjera materiale dhe sherbime speciale FT NR 55,56/16.11.2024 BASHKI TEPELENE MATERIALE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 109,200 2024-10-18 2024-10-21 64021420012024 Te tjera materiale dhe sherbime speciale Fat.nr.54dat 17.10.2024 B.TEPELENE
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 126,000 2024-10-15 2024-10-16 17510140052024 Shpenzime te tjera transporti FT NR 53/09.10.2024 BURGU TEPELENE
    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