Treasury Transactions 2015-2018

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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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  • 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 20,328 2018-04-26 2018-04-27 4822134001012018 Uje 2134001 Bashkia Peqin likujduar Sherbime ujesjellsi, nr. kontrate 2933 nr klienti 061996 muaji shkurt-mars 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 21,192 2018-04-26 2018-04-27 4852134001012018 Uje 2134001 Bashkia Peqin likujduar Sherbime ujesjellsi, nr. kontrate 3043 nr klienti 062013 muaji shkurt-mars 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 11,484 2018-04-26 2018-04-27 4922134001012018 Uje 2134001 Bashkia Peqin likujduar Sherbime ujesjellsi, nr. kontrate 4789 nr klienti 260118, muaji janar-shkurt-mars 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 59,652 2018-04-26 2018-04-27 4932134001012018 Uje 2134001 Bashkia Peqin likujduar Sherbime ujesjellsi, nr. kontrate 4549 nr klienti 210136, muaji janar-shkurt-mars 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 360 2018-04-26 2018-04-27 4972134001012018 Uje 2134001 Bashkia Peqin likujduar Sherbime ujesjellsi, nr. kontrate 4654, nr klienti 120044, muaji janar-shkurt-mars 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 10,836 2018-04-26 2018-04-27 4992134001012018 Uje 2134001 Bashkia Peqin likujduar Sherbime ujesjellsi, nr. kontrate 3174, nr klienti 160053, muaji janar-shkurt-mars 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 16,008 2018-04-26 2018-04-27 4842134001012018 Uje 2134001 Bashkia Peqin likujduar Sherbime ujesjellsi, nr. kontrate 2935 nr klienti 061998 muaji shkurt-mars 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 7,044 2018-04-26 2018-04-27 4872134001012018 Uje 2134001 Bashkia Peqin likujduar Sherbime ujesjellsi, nr. kontrate 4722 nr klienti 300175, muaji janar-shkurt-mars 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 3,384 2018-04-26 2018-04-27 4892134001012018 Uje 2134001 Bashkia Peqin likujduar Sherbime ujesjellsi, nr. kontrate 4724 nr klienti 290119, muaji janar-shkurt-mars 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,508 2018-04-26 2018-04-27 4832134001012018 Uje 2134001 Bashkia Peqin likujduar Sherbime ujesjellsi, nr. kontrate 2934 nr klienti 061997 muaji shkurt-mars 2017
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,294,176 2018-04-23 2018-04-24 5710140072018 Uje 1014007 I.E.V.P Peqin Likujduar Shpenzime Ujesjellsi per muajin Mars 2018, kontrate nr.60548 fature nr.45700 date 30.03.2018
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 240 2018-04-20 2018-04-23 7310100482018 Uje 1010048 2018 Drejt Raj Tatimore uje kontr 3682 nr.kl.60802;fat.45705
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 8,220 2018-04-19 2018-04-23 3610130802018 Uje 1013080 Spitali Peqin likujduar Ujesjellsi, fature nr.45696 date 30.03.2018, nr klienti 61937
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 120 2018-04-20 2018-04-23 7710111022018 Uje 1011102 Zyra Arsimore Peqin likujduar Ujesjellesi, kontrate nr.3684, nr klienti 61124, fature nr.45707 date 31.03.2018
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 444 2018-04-17 2018-04-18 3410130392018 Uje 1013039 D.SH.P Peqin Likujdim Ujesjellsi muaji mars 2018, kontrate nr.61953 fature nr.45715 date 26.03.2018
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 1,632 2018-04-17 2018-04-18 3510130392018 Uje 1013039 D.SH.P Peqin Likujdim Ujesjellsi muaji mars 2018, kontrate nr.61125 fature nr.45708 date 27.03.2018
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 660 2018-04-17 2018-04-18 3610130392018 Uje 1013039 D.SH.P Peqin Likujdim Ujesjellsi muaji mars 2018, kontrate nr.60361 fature nr.45697 date 29.03.2018
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 11,040 2018-04-12 2018-04-13 4382134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 061120, fature nr.34016 date 31.12.2017, fature nr.37885 dat 31.01.2018
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 11,040 2018-04-12 2018-04-13 4342134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 061120, fature nr.2865 date 30.04.2017, fature nr.7247 dat 31.05.2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 11,040 2018-04-12 2018-04-13 4332134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 061120, fature nr.204327 date 28.02.2017, fature nr.208100 dat 31.03.2017