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
    •
  • 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
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 24,432 2020-12-18 2020-12-28 15710130802020 Uje 1013080 Spitali Peqin likuiduar ujesjellesi fature seria 2802 nr klienti 61937 dt 10.12.2020 muaji nentor 2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) UJESJELLESI PEQIN Elbasan 13,307 2020-12-21 2020-12-22 22210051362020 Uje Agjens Raj.Sherb.Veterinar dhe mbrojtjes se bimeve uje kontr 60362 me permbledhese
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 528 2020-12-16 2020-12-17 22510111022020 Uje 1011102 Zyra Vendore Arsimore Peqin likuiduar ujesjellesi fature seria 3067 nr klienti 61124 dt 07.12.2020 muaji nentor 2020
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 2,400 2020-12-14 2020-12-15 434101018820120 Uje Zyra e punes Elbasan uje kontrate nr 60692
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,219,776 2020-12-04 2020-12-07 21710140072020 Uje 1014007 IEVP Peqin likuiduar ujesjellesi muaji nentor 2020 fature seria 22 nr klienti 60548 dt 03.12.2020
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2020-11-26 2020-11-27 7310130392020 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature seria 18 nr klienti 61953 muaji tetor 2020 dt 05.11.2020
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 14,592 2020-11-23 2020-11-24 13610130802020 Uje 1013080 Spitali Peqin likuiduar ujesjellesi fature seria 2 nr klienti 61937 seriali i matesit 61937 dt 05.11.2020 muaji tetor 2020
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 171,696 2020-11-19 2020-11-20 60521340012020 Uje 2134001 Bashkia Peqin likuiduar ujesjellesi sipas permbledheses se faturave muaji tetor 2020
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 444 2020-11-17 2020-11-18 20010111022020 Uje 1011102 Zyra Vendore Arsimore Peqin likuiduar ujesjellesi fatura seria 16 klienti 61124 dt 05.11.2020 muaji tetor 2020
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 2,064 2020-11-12 2020-11-13 394101018820120 Uje Zyra e punes Elbasan uje ft nr 2010606921 kontrate nr 60692
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,249,680 2020-11-03 2020-11-05 19910140072020 Uje 1014007 IEVP Peqin likuiduar ujesjellesi muaji tetor 2020 fatura seria 20 kontrata 3677 dt 31.10.2020
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 86,100 2020-10-26 2020-10-27 57121340012020 Uje 2134001 Bashkia Peqin likuiduar ujesjellesi sipas permbledheses se faturave muaji shtator 2020
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 18,804 2020-10-21 2020-10-23 12510130802020 Uje 1013080 Spitali Peqin likuiduar ujesjellesi fature seria 164676 kontrata 3673 dt 30.09.2020 muaji shtator 2020
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2020-10-20 2020-10-21 6510130392020 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature seria 164694 kontrata 4313 dt 30.09.2020
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 336 2020-10-20 2020-10-21 6610130392020 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature seria 164677 kontrata 3674 dt 30.09.2020
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 2,280 2020-10-20 2020-10-21 36310101882020 Uje Zyra e punes Elbasan uje kontrate nr 3681 ft seri 164683
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,410,060 2020-10-01 2020-10-02 17910140072020 Uje 1014007 IEVP Peqin likuiduar ujesjellesi muaji shtator 2020 fature seria 160696 nr klienti 60548 dt 30/09/2020
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 1,740 2020-09-29 2020-09-30 328101018820120 Uje Zyra e punes Elbasan uje ft nr 159029 kontrate nr 3681
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 45,840 2020-09-28 2020-09-29 51421340012020 Uje 2134001 Bashkia Peqin likuiduar ujesjellesi gusht 2020
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 18,480 2020-09-25 2020-09-28 11110130802020 Uje 1013080 Spitali Peqin likuiduar ujesjellesi fature seria 159022 nr klienti 61937 dt 31.08.2020 muaji gusht 2020