Treasury Transactions 2019-2024

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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 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) UJESJELLESI PEQIN Elbasan 240 2021-03-25 2021-03-26 5210051362021 Uje 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Uje shkurt 2021 kont nr 60362 fat nr97/2021
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 27,494 2021-03-11 2021-03-16 2310130802021 Uje 1013080 Spitali Peqin likuiduar ujesjellesi muaji shkurt 2021 fature nr 104 dt 02.03.2021
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,531,056 2021-03-03 2021-03-08 2910140072021 Uje 1014007 IEVP Peqin likuiduar ujesjellesi muaji shkurt 2021 fature kodi 380 nr 52/2021 dt 02.03.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) UJESJELLESI PEQIN Elbasan 1,219 2021-02-26 2021-03-01 2810051362021 Uje 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Uje janar 2021 kont nr 60362 fat nr 44 dt 03.02.2021
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 3,178 2021-02-25 2021-02-26 12910101882021 Uje 1010188 Zyra Punes uje kont 60692 fat seri 10686
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 240 2021-02-25 2021-02-26 1310130392021 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature nr 1/2021 dt 03.02.2021 muaji janar 2021
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 139,833 2021-02-25 2021-02-26 10521340012021 Uje 2134001 Bashkia Peqin likuiduar ujesjelelsi sipas permbledheseve se faturae muaji janar 2021
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 403 2021-02-25 2021-02-26 1210130392021 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature nr 3/2021 dt 03.02.2021 muaji janar 2021
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 240 2021-02-22 2021-02-23 610130392021 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi muaji dhejtor 2020 fature nr klienti 61953 nr serial 7670
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 528 2021-02-22 2021-02-23 910130392021 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi muaji dhejtor 2020 fature nr klienti 60361 nr serial 7770
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 1,872 2021-02-18 2021-02-19 3210111022021 Uje 1011102 Zyra Vendore Arsimore Peqin likuiduar ujesjellesi, fature nr.2 date 03.02.2021 muaji JANAR 2021
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,715,146 2021-02-10 2021-02-11 2010140072021 Uje 1014007 IEVP Peqin likuiduar ujesjellesi muaji janar 2021 fature kodi 380 nr 35/2021 dt 03.02.2021
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 28,474 2021-02-10 2021-02-11 1210130802021 Uje 1013080 Spitali Peqin likuiduar ujesjellesi fature nr 51 muaji janar 2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) UJESJELLESI PEQIN Elbasan 1,680 2021-02-08 2021-02-09 2110051362021 Uje 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Uje dhjetor 2020 kont nr 60362 fat nr 8031
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 17,088 2021-02-04 2021-02-05 1110130802021 Uje 1013080 Spitali Peqin likuiduar UJESJELLESI FATURE SERIA 7771 NR KLIENTI 61937 DT 31.12.2020 MUAJI DHJETOR 2020
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 120,653 2021-01-29 2021-02-02 5021340012021 Uje 2134001 Bashkia Peqin likuiduar ujesjellesi muaji dhjetor 2020 sipas permbledheses se faturave
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 2,256 2021-01-27 2021-01-28 6510101882021 Uje 1010188 Zyra Punes uje kont 60692 fat seri 6524
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 1,104 2021-01-15 2021-01-21 1610111022021 Uje 1011102 Zyra Vendore Arsimore Peqin likuiduar ujesjellesi fature dt 05.01.2021 nr klienti 61124 nr serial 7668 muaji dhjetor 2020
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,687,632 2021-01-14 2021-01-19 810140072021 Uje 1014007 IEVP Peqin likuiduar ujesjellesi muaji dhjetor 2020 fature seria 7933 nr klienti 60548 dt 05.01.2021
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 131,451 2020-12-24 2020-12-28 68321340012020 Uje 2134001 Bashkia Peqin likuiduar ujesjellesi sipas permbledheses muaji nentor 2020