Treasury Transactions 2015-2018

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 UJESJELLESI PEQIN All 109,233,849.00 791 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 Peqin (0827) UJESJELLESI PEQIN Peqin 4,344 2018-12-26 2018-12-27 151721340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 6,084 2018-12-26 2018-12-27 152021340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 109,800 2018-12-26 2018-12-27 152221340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,400 2018-12-26 2018-12-27 151821340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 25,512 2018-12-26 2018-12-27 151921340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 360 2018-12-21 2018-12-24 25010100482018 Uje 1010048 2018 Drejt Raj Tatimore Uje kontr.3682 nr.kl.60802 fat.77052 dt.30.11.2018
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,408,872 2018-12-19 2018-12-20 21410140072018 Uje 1014007 I.E.V.P Peqin Likujduar Shpenzime Ujesjellsi kontrate nr.60548 fature nr.77047
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 552 2018-12-19 2018-12-20 24410111022018 Uje 1011102 Zyra Arsimore Peqin likujduar Ujesjellesi, kontrate nr.3684, fature nr.77054
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 228 2018-12-18 2018-12-19 59710101882018 Uje 1010188 Zyra Punes uje kontr 3681
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 27,792 2018-12-14 2018-12-17 11710130802018 Uje 1013080 Spitali Peqin likujduar Ujesjellsi, fature nr. 77043 103069 101102 nr klienti 61967 61937
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 4,332 2018-12-05 2018-12-06 22210111022018 Uje 1011102 Zyra Arsimore Peqin likujduar Ujesjellesi, kontrate nr.3684, fature nr.73116
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 4,036,538 2018-11-26 2018-11-27 321340032018 Subvencione te tjera 2134003 Sh A Ujesjellesi Peqin likujdim paga sigurime klor sipas situacionit te shpenzimeve dt 26.11.2018
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 44,209 2018-11-26 2018-11-27 19110140072018 Uje 1014007 I.E.V.P Peqin Likujduar Shpenzime Ujesjellsi , kontrate nr.60548 fature nr.73109
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 22,044 2018-11-23 2018-11-26 10510130802018 Uje 1013080 Spitali Peqin likujduar Ujesjellsi, fature nr.73105 nr klienti 61937
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 984 2018-11-21 2018-11-22 8410130392018 Uje 1013039 D.SH.P Peqin Likujdim Ujesjellsi kontrate nr.60361 fature nr 73106
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2018-11-21 2018-11-22 8710130392018 Uje 1013039 D.SH.P Peqin Likujdim Ujesjellsi kontrate nr.61953 fature nr.69114
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2018-11-21 2018-11-22 8510130392018 Uje 1013039 D.SH.P Peqin Likujdim Ujesjellsi kontrate nr.61953 fature nr 73124
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 768 2018-11-21 2018-11-22 8610130392018 Uje 1013039 D.SH.P Peqin Likujdim Ujesjellsi kontrate nr.60361 fature nr.69096
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,422,227 2018-11-15 2018-11-19 18610140072018 Uje 1014007 I.E.V.P Peqin Likujduar Shpenzime Ujesjellsi kontrate nr.60548 fature nr 73109
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 336 2018-11-14 2018-11-15 50010101882018 Uje 1010188 Zyra Punes pageseuje kontr 3681