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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  • 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 11,040 2018-04-12 2018-04-13 4392134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 061120, fature nr.41824 date 28.02.2018, fature nr,45706 dat 30.03.2018
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 11,040 2018-04-12 2018-04-13 4352134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 061120, fature nr.9927 date 30.06.2017, fature nr.14981 dat 31.07.2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 11,040 2018-04-12 2018-04-13 4362134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 061120, fature nr.18780 date 31.08.2017, fature nr.20551 dat 29.09.2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 11,040 2018-04-12 2018-04-13 4372134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 061120, fature nr.24776 date 31.10.2017, fature nr.30041 dat 30.11.2017
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 31,224 2018-03-21 2018-03-23 2710130802018 Uje 1013080 Spitali Peqin likujduar Ujesjellsi, fature nr.41814 date 28.02.2018 nr klienti 61937
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,362,000 2018-03-20 2018-03-21 4010140072018 Uje 1014007 I.E.V.P Peqin Likujduar Shpenzime Ujesjellsi per muajin Shkurt 2018, kontrate nr.60548 fature nr.41818 date 28.02.2018
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 336 2018-03-20 2018-03-21 5410111022018 Uje 1011102 Zyra Arsimore Peqin likujduar Ujesjellesi, kontrate nr.3684, fature nr.41825 date 27.02.2018
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 2,280 2018-03-19 2018-03-20 12610101882018 Uje 1010188 Zyra Punes Shp.uje Peqin kont.3681
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 768 2018-03-15 2018-03-16 2210130392018 Uje 1013039 D.SH.P Peqin Likujdim Ujesjellsi muaji shkurt 2018, kontrate nr.60361 fature nr.41833 date 28.02.2018
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 552 2018-03-15 2018-03-16 2310130392018 Uje 1013039 D.SH.P Peqin Likujdim Ujesjellsi muaji shkurt 2018, kontrate nr.61953 fature nr.41833 date 26.02.2018
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 360 2018-03-06 2018-03-07 4610100482018 Uje 1010048 2018 Drejt Raj Tatimore uje kontr 3682 fat.37884 31.1.2018
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 2,280 2018-02-26 2018-02-27 9110101882018 Uje 1010188 Zyra Punes Shp.uje Peqin kont.3681
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,560,828 2018-02-21 2018-02-22 2310140072018 Uje 1014007 I.E.V.P Peqin Likujduar Shpenzime Ujesjellsi per muajin Janar 2018, kontrate nr.60548 fature nr.37879 date 31.01.2018
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 660 2018-02-20 2018-02-21 1210130392018 Uje 1013039 D.SH.P Peqin Likujdim Ujesjellsi muaji janar 2018, kontrate nr.61953 fature nr.37894 date 29.1.2018
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 228 2018-02-20 2018-02-21 3610111022018 Uje 1011102 Zyra Arsimore Peqin likujduar Ujesjellesi, kontrate nr.3684, fature nr.37886 date 31.01.2018
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 660 2018-02-20 2018-02-21 1110130392018 Uje 1013039 D.SH.P Peqin Likujdim Ujesjellsi muaji janar 2018, kontrate nr.60361 fature nr.37876 date 30.1.2018
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 22,800 2018-02-09 2018-02-13 17/110130802018 Uje 1013080 Spitali Peqin likujduar Ujesjellsi, fature nr.37875 date 31.1.2018 nr klienti 61937
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,332,948 2018-02-08 2018-02-09 1810140072018 Uje 1014007 I.E.V.P Peqin Likujduar Shpenzime Ujesjellsi per muajin dhjetor 2017, kontrate nr.60548 fature nr.34010 date 31.12.2017
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 552 2018-01-30 2018-01-31 0310130392018 Uje 1013039 D.SH.P Peqin Likujdim Ujesjellsi muaji Nentor 2017, kontrate nr.60361 fature nr.30032 date 30.11.2017
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 768 2018-01-30 2018-01-31 0210130392018 Uje 1013039 D.SH.P Peqin Likujdim Ujesjellsi muaji Nentor 2017, kontrate nr.61953 fature nr.30050 date 28.11.2017