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
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 660 2018-01-30 2018-01-31 0410130392018 Uje 1013039 D.SH.P Peqin Likujdim Ujesjellsi muaji dhjetor 2017, kontrate nr.61953 fature nr.34025 date 27.12.2017
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2018-01-30 2018-01-31 0810130392018 Uje 1013039 D.SH.P Peqin Likujdim Ujesjellsi muaji Mars 2017, kontrate nr.061953 fature nr.205980 date 31.3.2017
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 876 2018-01-30 2018-01-31 0610130392018 Uje 1013039 D.SH.P Peqin Likujdim Ujesjellsi muaji mars 2017, kontrate nr.060361 fature nr.208090 date 31.3.2017
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2018-01-30 2018-01-31 0510130392018 Uje 1013039 D.SH.P Peqin Likujdim Ujesjellsi muaji janar 2017, kontrate nr.61953 fature nr.202154 date 30.1.2017
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 336 2018-01-30 2018-01-31 0710130392018 Uje 1013039 D.SH.P Peqin Likujdim Ujesjellsi muaji janar 2017, kontrate nr.060361 fature nr.200600 date 31.1.2017
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 4,000,000 2018-01-30 2018-01-31 0121340032017 Subvencione te tjera 2134003 Ujesjellsi sh.a Peqin trasferim fondi per Blerje klori
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 2,280 2018-01-26 2018-01-29 4010101882018 Uje 1010188 Zyra Punes Shp.uje Peqin kont.3681 fat.34014 dt.30.12.2017
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 336 2018-01-22 2018-01-24 1210111022018 Uje 1011102 Zyra Arsimore Peqin likujduar Ujesjellesi, kontrate nr.3684, fature nr.34017 date 31.12.2017
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 13,296 2018-01-22 2018-01-24 810130802018 Uje 1013080 Spitali Peqin likujduar Ujesjellsi, fature nr.34006 date 31.12.2017 nr klienti 61937
    Drejtoria e Bujqesise Elbasan (0808) UJESJELLESI PEQIN Elbasan 29,304 2018-01-17 2018-01-18 1010050082018 Uje 2018 Drejt Rajon Bujqesise uje kontr 3675 seri 34008
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 3,657,793 2017-12-26 2017-12-29 8921340032017 Subvencione te tjera 2134003 Ujesjellsi sh.a Peqin Likujduar pagatte prapambetura muaji Shtator, Tetor ,Nentor 2017 sipas listepageses
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 2,194,201 2017-12-26 2017-12-29 9021340032017 Subvencione te tjera 2134003 Ujesjellsi sh.a Peqin Likujduar paga+sigurime muaji dhjetor 2017 sipas listepageses
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 13,836 2017-12-27 2017-12-28 10910130802017 Uje 1013080 Spitali Peqin likujduar Ujesjellsi muaji TETOR 2017, kontrate nr.61937 fature nr.24766 date 30.10.2017
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 444 2017-12-19 2017-12-21 26310111022017 Uje 1011102 Zyra Arsimore Peqin likujduar Uje fature kontrate nr.61124 nr.30042 date 30.11.2017
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 8,760 2017-12-19 2017-12-21 10410130802017 Uje 1013080 Spitali Peqin likujduar Ujesjellsi muaji NENTOR 2017, kontrate nr.61937 fature nr.30031 date 30.11.2017
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 2,280 2017-12-13 2017-12-14 74210101882017 Uje 1010188 Zyra e Punesimit Uje Peqin Nr.Kontrat 3681 fat.30.11.2017seri 30039
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,440,624 2017-12-12 2017-12-14 16210140072017 Uje 1014007 Burgu Peqin Likujduar shpenzimeve te ujit per muajin Nentor 2017 kontrate nr.60548 fature nr. 30035 date 31.11.2017
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 13,836 2017-12-07 2017-12-12 10110130802017 Uje 1013080 Spitali Peqin likujduar Ujesjellsi muaji Tetor 2017, kontrate nr.61937 fature nr.24766 date 31.10.2017
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 1,858,612 2017-12-01 2017-12-05 0821340032017 Subvencione te tjera 2134003 Ujesjellsi sh.a Peqin Likujduar pagat muaji Nentor 2017 sipas listepageses
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 984 2017-11-20 2017-11-24 7010130392017 Uje 1013039 D. SH. P Peqin Likujdim uje muajin qershor 2017, nr klienti 60361