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
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2020-09-17 2020-09-21 5310130392020 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature seria 159040 kontrata 4313 dt 31.08.2020
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 228 2020-09-17 2020-09-21 5210130392020 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature seria 159023 kontrata 3674 dt 31.08.2020
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 444 2020-09-14 2020-09-16 15810111022020 Uje 1011102 Zyra Vendore Arsimore Peqin likuiduar blerje uji fature seria 159032 kontrata 3684 dt 31082020
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 41,215 2020-09-10 2020-09-16 10710130802020 Uje 1013080 Spitali Peqin likuiduar ujesjellesi fature seria 156494 nr klienti 61937 kontrata 3673 dt 31.07.2020
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,589,880 2020-09-01 2020-09-02 15610140072020 Uje 1014007 IEVP Peqin likuiduar ujesjellesi muaji gusht 2020, kontrata 3677 fature nr serial 156694 nr klienti 60548 dt 31.08.2020
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 279,720 2020-09-01 2020-09-02 721340032020 Subvencione te tjera 2134003 Ujesjellsi Peqin likujduar pagat e muajit qershor 2020, sipas permbledhses bashnkangjit
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 3,018,545 2020-09-01 2020-09-02 62134003 Subvencione te tjera 2134003 Ujesjellsi Peqin likujduar pagat e muajit qershor,korrik,gusht 2020, sipas permbledhses bashnkangjit
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 1,740 2020-08-31 2020-09-01 29310101882020 Uje Zyra e punes Elbasan uje ft nr 156501 kontrate nr 3681
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 44,628 2020-08-27 2020-08-28 43921340012020 Uje 2134001 Bashkia Peqin likuiduar ujesjellesi sipas permbledheses se faturave muaji korrik 2020
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 336 2020-08-24 2020-08-25 14110111022020 Uje 1011102 Zyra Vendore Arsimore Peqin likuiduar ujesjellesi fature kontrata 3684 nr serial 156504 nr klienti 61124 dt 31.07.2020
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2020-08-11 2020-08-14 4810130392020 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature seria 156512 kontrata 4313 dt 31.07.2020
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 444 2020-08-11 2020-08-14 4910130392020 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature seria 156495 kontrata 3674 dt 31.07.2020
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,817,652 2020-08-03 2020-08-04 14210140072020 Uje 1014007 IEVP Peqin likuiduar ujesjellesi muaji korrik 2020 fature kontrata 3677 nr serial 152696 nr klienti 60548 dt 31.07.2020
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 82,440 2020-07-23 2020-07-28 40121340012020 Uje 2134001 Bashkia Peqin likuiduar ujesjellesi sipas permbledheses se faturave muaji qershor 2020
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 984 2020-07-22 2020-07-23 25610101882020 Uje Zyra e punes Elbasan uje ft nr 152674 kontrat 3681
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 12,216 2020-07-16 2020-07-17 7410130802020 Uje 1013080 Spitali Peqin likuiduar ujesjellesi fature seria 152667 nr klienti 61937 kontrata 3673 dt 30.06.2020 muaji qershor 2020
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 444 2020-07-10 2020-07-14 12410111022020 Uje 1011102 Zyra Vendore Arsimore Peqin likuiduar ujesjellesi fature kontrata 3684 nr serial 152677 nr klienti 61124 dt 30.06.2020
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,504,992 2020-07-02 2020-07-03 12410140072020 Uje 1014007 IEVP Peqin likuiduar ujesjellesi muaji qershor 2020 fature seria 148705 nr klienti 60548 kontrata 3677 dt 30.06.2020
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 197,334 2020-06-25 2020-06-26 34821340012020 Uje 2134001 Bashkia Peqin likuiduar ujesjellesi sipas permbledheses se faturave muaji maj 2020
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2020-06-22 2020-06-23 3710130392020 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature seria 148703 kontrata 4313 dt 31.05.2020 muaji maj 2020