Treasury Transactions 2015-2018

Treasury Branch:

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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
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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
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 444 2017-11-20 2017-11-24 24310111022017 Uje 1011102 Zyra Arsimore Peqin likujduar Uje kontrate nr.61124 fature nr.24777 date 27.10.2017
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 120 2017-11-21 2017-11-22 24410100482017 Uje 1010048 Dr Tatimore Elbasan uje kontr 3682
    Zyra e Punes Elbasan (0808) UJESJELLESI PEQIN Elbasan 2,280 2017-11-17 2017-11-20 71210250082017 Uje 1025008 Zyra e Punesimit Uje Peqin Nr.Kontrat 3681 fat.31.10.2017seri 24774
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,403,256 2017-11-17 2017-11-20 14710140072017 Uje 1014007 Burgu Peqin Likujduar shpenzimeve te ujit per muajin Tetor 2017 kontrate nr.60548 fature nr. 24770 date 31.10.2017
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 876 2017-11-13 2017-11-14 6310130392017 Uje 1013039 D. SH. P Peqin Likujdim ujesjellsi muaji Tetor 2017, nr klienti 60953, fature nr.24785 dt 31.10.2017
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 1,308 2017-11-13 2017-11-14 6410130392017 Uje 1013039 D. SH. P Peqin Likujdim ujesjellsi muaji Tetor 2017, nr klienti 60361, fature nr.24767 dt 31.10.2017
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 1,308 2017-11-13 2017-11-14 6210130392017 Uje 1013039 D. SH. P Peqin Likujdim ujesjellsi muaji shtator 2017, nr klienti 60361,fature nr.20542 dt 27.09.2017
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 1,416 2017-11-13 2017-11-14 6110130392017 Uje 1013039 D. SH. P Peqin Likujdim ujesjellsi muaji shtator 2017, nr klienti 60953,fature nr.20560 dt 29.09.2017
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 818 2017-10-23 2017-10-24 22210100482017 Uje 1010048 Dr Tatimore Elbasan uje kontr 3682
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 336 2017-10-23 2017-10-24 21110111022017 Uje 1011102 Zyra Arsimore Peqin likujduar Uje kontrate nr.61124 nr.fat nr.20552 date 29.09.2017
    Zyra e Punes Elbasan (0808) UJESJELLESI PEQIN Elbasan 2,280 2017-10-16 2017-10-17 62110250082017 Uje 1025008 Zyra e Punesimit Uje Nr.Kontrat 3681 seri 20549 dt.29.09.2017
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 5,196 2017-10-16 2017-10-17 8210130802017 Uje 1013080 Spitali Peqin likujduar Ujesjellsi muaji Shtator 2017, kontrate nr.61937 fature nr.20541 date 29.09.2017
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,443,216 2017-10-16 2017-10-17 13310140072017 Uje 1014007 Burgu Peqim Likujduar shpenzime te ujit totale per muajin shtator 2017 kontrate nr.3677, nr. klienti 60548, fature nr.20545 date 29.9.2017
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 4,123,816 2017-09-28 2017-09-29 11510140072017 Uje 1014007 Burgu Peqim Likujduar shpenzime te ujit totale per muajin Qershor 2017 kontrate nr.3677, nr. klienti 60548, korrik 2017, gusht 2017 fature nr.18774 date 31.8.2017
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 552 2017-09-25 2017-09-26 5110130392017 Uje 1013039 D. SH. P Peqin Likujdim uje muajin gusht 2017, nr klienti 60361
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 9,732 2017-09-25 2017-09-26 7410130802017 Uje 1013080 Spitali Peqin likujduar Ujesjellsi muaji Qershor 2017, kontrate nr.61937 fature nr.9917 date 30.06.2017
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 336 2017-09-21 2017-09-22 19110111022017 Uje 1011102 Zyra Arsimore Peqin likujduar Uje kontrate nr.61124 nr.fat nr.18781 date 31.08.2017
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 5,088 2017-09-18 2017-09-19 7110130802017 Uje 1013080 Spitali Peqin likujduar Ujesjellsi muaji Gusht 2017, kontrate nr.61937 fature nr.18770 date 31.08.2017
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 444 2017-08-11 2017-09-15 17210111022017 Uje 1011102 Zyra Arsimore Peqin likujduar Uje kontrate nr.61124 nr.fat nr.14982 date 28.07.2017
    Zyra e Punes Elbasan (0808) UJESJELLESI PEQIN Elbasan 2,280 2017-09-13 2017-09-14 56010250082017 Uje 1025008 Zyra e Punesimit Uje Nr.Kontrat 3681 seri 18778 dt.31.08.2017