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
    •
  • 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 99,933,699.00 381 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
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,702,742 2021-04-02 2021-04-06 4410140072021 Uje 1014007 IEVP Peqin likuiduar ujesjellesi muaji mars 2021 fature seria 141/2021 dt 01.04.2021
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 336 2021-04-02 2021-04-06 3510130392021 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature nr 9 dt 31.10.2020 muaji tetor 2020
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 816 2021-04-02 2021-04-06 3410130392021 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature nr 2801 dt 30.11.2020 muaji nentor 2020
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 552 2021-04-02 2021-04-06 3810130392021 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature nr 140710 dt 30.03.2020 muaji MARS 2020
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 336 2021-04-02 2021-04-06 3610130392021 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature nr 152668 dt 30.06.2020 muaji QERSHOR 2020
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 444 2021-04-02 2021-04-06 3710130392021 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature nr 148686 dt 31.05.2020 muaji MAJ 2020
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 3,667 2021-04-01 2021-04-02 5010111022021 Uje 1011102 Zyra Vendore Arsimore Peqin likuiduar blerje uji fature nr 53 dt 02.03.2021
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2021-03-30 2021-03-31 2310130392021 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature 152685 muaji qershor 2020, Numer klienti 61953
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 114,211 2021-03-30 2021-03-31 14221340012021 Uje 2134001 Bashkia Peqin likuiduar sherbim ujesjellesi sipas permbledheses se faturae muaji shkurt 2021
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2021-03-30 2021-03-31 2810130392021 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature 77062 muaji nentor 2018
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 240 2021-03-30 2021-03-31 2210130392021 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature nr 2941 muaji nentor 2020, Numer kontrate 61953
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2021-03-30 2021-03-31 2510130392021 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature 144708 muaji prill 2020
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2021-03-30 2021-03-31 2410130392021 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature 148703 muaji maj 2020
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2021-03-30 2021-03-31 2710130392021 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature 104802 muaji qershor 2019
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 730 2021-03-30 2021-03-31 3210130392021 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature nr 55 dt 02.03.2021 muaji shkurt 2021
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 240 2021-03-30 2021-03-31 3010130392021 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature 12140 muaji shkurt 2021
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2021-03-30 2021-03-31 2610130392021 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature 140727 muaji mars 2020
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2021-03-30 2021-03-31 2910130392021 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature 61283 muaji korrik 2018
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 240 2021-03-30 2021-03-31 3110130392021 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature nr 54 dt 02.03.2021 muaji shkurt 2021
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 1,872 2021-03-30 2021-03-31 18810101882021 Uje 1010188 Zyra Punes uje kont 60692 fat seri 15568