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
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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 32,732,739.00 236 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
    Drejtori Rajonale AKPA Gjirokaster (1111) PETRIT SHAHA Gjirokaster 63,229 2025-09-25 2025-09-26 46910121202025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012120 Drejtori rajonale AKPA Gj subvencion per nxitje punesimi VKM 17
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 227,520 2025-09-23 2025-09-24 51921420012025 Shpenzime per mirembajtjen e objekteve specifike FT NR 35,34 DATE 19.09.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 90,000 2025-09-10 2025-09-11 48821420012025 Te tjera materiale dhe sherbime speciale T NR 33/01.09.2025 BASHKI TEPELENE
    Drejtori Rajonale AKPA Gjirokaster (1111) PETRIT SHAHA Gjirokaster 112,800 2025-08-19 2025-08-20 40810121202025 Sherbime te tjera 1012120 Drejtori rajonale AKPA Gj riparim dyer dritare fat nr 31 dt 01.08.2025 up nr 1018/3 prot dt 25.07.2025
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 120,000 2025-08-06 2025-08-07 42821420012025 Te tjera materiale dhe sherbime speciale FT NR 32/03.08.2025  SHERBIMI KONDICIONER BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 120,000 2025-07-23 2025-07-25 40821420012025 Te tjera materiale dhe sherbime speciale FT NR 24/21.07.2025 BASHKI TEPELENE
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 1,010,400 2025-07-17 2025-07-22 11710140052025 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE OBJEKTI FT NR 23/15.07.2025 BURGU TEPELENE
    Dega e Thesarit Tepelene (1134) PETRIT SHAHA Tepelene 105,000 2025-07-09 2025-07-10 4410100342025 Kancelari KANCELARI FT NR 22/09.07.2025 THESARI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 453,300 2025-06-24 2025-06-25 34321420012025 Te tjera materiale dhe sherbime speciale FT NR 15,16,17,18/08.06.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 118,800 2025-04-29 2025-04-30 23521420012025 Te tjera materiale dhe sherbime speciale ft nr 13/20.04.2025 mirembajtje shkolla 9-vjecare dukaj bashki tepelene
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 109,800 2025-04-09 2025-04-10 22721420012025 Te tjera materiale dhe sherbime speciale FT NR 12/08.04.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 120,000 2025-04-08 2025-04-09 21321420012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 11/04.04.2025 bashki tepelene
    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