Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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 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
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 444 2020-03-18 2020-03-31 5010111022020 Uje 1011102 Zyra Vendore Arsimore Peqin likuiduar uje muaji Shkurt 2020 fature kontrata 3684 nr serial 135092 nr klienti 61124 dt 29.02.2020
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 76,968 2020-03-19 2020-03-31 16521340012020 Uje 2134001 Bashkia Peqin likuiduar sherbim ujesjellesi sipas permbledheses se faturave muaji Shkurt 2020
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 1,956 2020-03-19 2020-03-27 106101018820120 Uje Zyra e punes Elbasan uje ft nr 135089 kontrate nr 3681
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,235,316 2020-03-04 2020-03-05 4510140072020 Uje 1014007 IEVP Peqin likuiduar ujesjellesi Shkurt 2020 fature nr serial 135085 nr klienti 60548 kontrata 3677 dt 29.02.2020
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 59,760 2020-02-24 2020-02-28 11721340012020 Uje 2134001 Bashkia Peqin likuiduar ujesjellesi sipas permbledheseve te faturave muaji janar 2020
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 1,848 2020-02-19 2020-02-20 7710101882020 Uje Zyra e punes Elbasan uje ft nr 132750 kontrate nr 3681
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 12,216 2020-02-19 2020-02-20 2310130802020 Uje 1013080 Spitali Peqin likuiduar ujesjellesi fature nr serial 132742 nr klienti 61937 kontrata 3673 dt 31.01.2020 muaji janar 2020
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2020-02-17 2020-02-18 910130392020 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature nr serial 132761 nr klienti 61953 kontrata 4313 dt 31.01.2020
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 228 2020-02-17 2020-02-18 1010130392020 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature nr serial 132743 nr klienti 60361 kontrata 3674 dt 31.01.2020
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 444 2020-02-14 2020-02-18 3510111022020 Uje 1011102 Zyra Vendore Arsimore Peqin likuiduar uji muaji janar 2019 fature kontrata 3684 nr serial 132753 nr klienti 61124 dt 31.01.2020
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 14,484 2020-02-17 2020-02-18 1010130802020 Uje 1013080 Spitali Peqin likuiduar uje dhjetor 2019 fature seria 128756 nr klienti 61937 kontrata 3673 dt 31.12.2019
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,215,120 2020-02-05 2020-02-07 2610140072020 Uje 1014007 IEVP Peqin likuiduar ujesjellesi muaji Janar 2020 fature nr serie 132746 nr klienti 60548 dt 31.01.2020
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 336 2020-01-29 2020-01-30 410130392020 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature kontrate 3674 nr serial 128757 nr klienti 60361 dt 31.12.2019
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2020-01-29 2020-01-30 510130392020 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature kontrate 4313 nr serial 128775 nr klienti 61953 dt 31.12.2019
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 55,116 2020-01-28 2020-01-29 4921340012020 Uje 2134001 Bashkia Peqin likuiduar sherbim ujesjellesi sipas permbledheses se faturave muaji Dhjetor 2019
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 1,740 2020-01-22 2020-01-23 5210101882020 Uje 1010188 Zyra e punes Elbasan uje kontrat 3681 seri 128764
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 444 2020-01-21 2020-01-23 1210111022020 Uje 1011102 Zyra Vendore Arsimore Peqin likuiduar uji muaji dhjetor 2019 fature kontrata 3684 nr serial 128767 nr klienti 61124 dt 31.12.2019
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,249,356 2020-01-21 2020-01-23 1110140072020 Uje 1014007 IEVP Peqin likuiduar ujesjellesi muaji Dhjetor 2019 fature nr serial 128760 nr klienti 60548 dt 31.12.2019
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 552 2019-12-13 2019-12-16 79810101882019 Uje 1010188 2019 Zyra e Punesimit Elbasan uje Peqin kontr 3681
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 12,432 2019-12-13 2019-12-16 14110130802019 Uje 2019 Spitali Peqin uje fat nr 124767 date 30.11.2019nr klienti 61937