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 2020-06-22 2020-06-23 3610130392020 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature seria 144708 kontrata 4313 dt 30.04.2020 muaji prill 2020
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 228 2020-06-22 2020-06-23 10510111022020 Uje 1011102 Zyra Vendore Arsimore Peqin likuiduar ujesjellesi fature seria 148695 kontrata 3684 dt 31.05.2020 muaji maj 2020
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 720 2020-06-18 2020-06-19 10010100482020 Uje 1010048 Drejt Rajonale Tatimore ujë kontr 3682 seri 144698 dt 31.05.2020
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 768 2020-06-16 2020-06-17 20110101882020 Uje Zyra e punes Elbasan uje ft nr 148692 kontrat 3681
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 11,784 2020-06-16 2020-06-17 6410130802020 Uje 1013080 Spitali Peqin likuiduar ujesjellesi fature seria 148685 nr klienti 61937 kontrata 3673 dt 31.05.2020 muaji maj 2020
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,412,112 2020-06-02 2020-06-04 10610140072020 Uje 1014007 IEVP Peqin likuiduar ujesjellesi muaji maj 2020 fature seria 144717 nr klienti 60548 kontrata 3677 dt 31.05.2020
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 19,620 2020-05-28 2020-05-29 28521340012020 Uje 2134001 Bashkia Peqin likuiduar ujesjellesi muaji prill 2020 sipas permbledheses se faturave
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 1,848 2020-05-22 2020-05-26 16710101882019 Uje 1010188 Zyra e punes Elbasan uje kontrat 3681 ft nr 144697
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 228 2020-05-21 2020-05-22 9010111022020 Uje 1011102 Zyra Vendore Arsimore Peqin likuiduar ujesjellesi fature seria 144700 kontrate 3684 nr klienti 61124 dt 30.04.2020
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 12,324 2020-05-14 2020-05-15 5510130802020 Uje 1013080 Spitali Peqin likuiduar ujesjellesi fature nr serial 144690 kontrate 3673 nr klienti 61937 dt 30.04.2020
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,368,048 2020-05-04 2020-05-06 7910140072020 Uje 1014007 IEVP Peqin likuiduar ujesjellesi muaji prill 2020 fature nr serial 140728 nr klienti 60548 kontrata 3677 dt 30.04.2020
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 100 2020-04-28 2020-04-29 23921340012020 Uje 2134001 Bashkia Peqin likuiduar ujesjellesi per diference fatura kontrate nr 3716 zona nr 30 nr serial 139027 nr klienti 300176 dt 31.03.2020
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 8,328 2020-04-28 2020-04-29 4310130802020 Uje 1013080 Spitali Peqin likuiduar ujesjellesi fature seria 135081 nr klienti 61937 kontrata 3673 dt 29.02.2020muaji shkurt 2020
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 54,152 2020-04-27 2020-04-28 23321340012020 Uje 2134001 Bashkia Peqin likuiduar ujesjellesi sipas permbledheses se faturave muaji mars 2020
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 120 2020-04-21 2020-04-22 6810111022020 Uje 1011102 Zyra Vendore Arsimore Peqin likuiduar ujesjellesi fature seria 140719 nr klienti 61124 dt 31.03.2020
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2020-04-17 2020-04-21 2010130392020 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature nr serial 135100 nr klienti 61953 kontrata 4313 dt 29.02.2020
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 444 2020-04-17 2020-04-21 2110130392020 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature nr serial 135082 nr klienti 60361 kontrata 3674 dt 29.02.2020
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 1,848 2020-04-14 2020-04-15 13010101882020 Uje 1010188 Zyra e punes Elbasan uje kontrat 3681 seri 140716
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 8,436 2020-04-06 2020-04-07 4210130802020 Uje 1013080 Spitali Peqin likuiduar ujesjellesi fature seria 139064 nr klienti 61937 kontrate 3673 dt 31.03.2020
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,144,164 2020-04-03 2020-04-06 6810140072020 Uje 1014007 IEVP Peqin likuiduar ujesjellesi muaji mars 2020 fature seria 139063 nr klienti 60548 kontrata 3677 dt 31.03.2020