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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  • 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
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,231,104 2017-09-05 2017-09-06 11010140072017 Uje 1014007 Burgu Peqin Likujduar shpenzime per ujesjellsin muaji Maj 2017-plotesisht, dhe pjeserisht muaji Qershor 2017
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 14,724 2017-08-28 2017-08-29 4210130392017 Uje 1013039 D. SH. P Peqin Likujdim total te detyrimeve te ujesjellsit deri ne muajin korrik 2017, nr klienti 60361
    Zyra e Punes Elbasan (0808) UJESJELLESI PEQIN Elbasan 2,280 2017-08-22 2017-08-23 51910250082017 Uje 1025008 Zyra e Punesimit Uje Nr.Kontrat 3681 seri 14979 dt.31.07.2017
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 4,440 2017-08-22 2017-08-23 6110130802017 Uje 1013080 Spitali Peqin likujduar Ujesjellsi muaji korrik 2017, nr. klienti 61937, kontrate nr.3673 fature nr.14971 date 31.07.2017
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 444 2017-08-11 2017-08-15 17210111022017 Uje 1011102 Zyra Arsimore Peqin likujduar Uje kontrate nr.61124 nr.fat nr.14982 date 28.07.2017
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,531,976 2017-08-01 2017-08-02 9810140072017 Uje 1014007 Burgu Peqim Likujduar shpenzime per ujesjellsin totalisht muaji prill dhe pjeserisht muaji maj 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,520 2017-07-27 2017-07-28 11481340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.1489 fature nr.200594date 31.01.2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,848 2017-07-27 2017-07-28 11511340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.2935 fature nr.200598 date 31.01.2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,520 2017-07-27 2017-07-28 11471340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.1066 fature nr.200591date 31.01.2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,520 2017-07-27 2017-07-28 11461340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.1062 fature nr.200589 date 31.01.2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,740 2017-07-27 2017-07-28 11551340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.4723 fature nr.200419 date 31.01.2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 120 2017-07-27 2017-07-28 11531340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.3177 fature nr.200599 date 31.01.2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,848 2017-07-27 2017-07-28 15421340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.4722 fature nr.200417date 30.01.2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 10,380 2017-07-27 2017-07-28 11521340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.3043 fature nr.200604 date 31.01.2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 11,136 2017-07-27 2017-07-28 11491340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.2933 fature nr.200603 date 31.01.2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,308 2017-07-27 2017-07-28 11501340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.2934 fature nr.200597 date 31.01.2017
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 9,732 2017-07-24 2017-07-25 5410130802017 Uje 1013080 Spitali Peqin likujduar Ujesjellsi muaji Qershor 2017, kontrate nr.3673 fature nr.9917 date 29.06.2017
    Zyra e Punes Elbasan (0808) UJESJELLESI PEQIN Elbasan 2,280 2017-07-21 2017-07-24 43610250082017 Uje 1025008 Zyra e Punesimit ujeZ.P. Peqin kontrat 3681 fature 7245 dt.30.5.2017
    Zyra e Punes Elbasan (0808) UJESJELLESI PEQIN Elbasan 2,280 2017-07-21 2017-07-24 43710250082017 Uje 1025008 Zyra e Punesimit ujeZ.P. Peqin kontrat 3681 fature 9925 dt.30.6.2017
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 552 2017-07-13 2017-07-18 15010111022017 Uje 1011102 Zyra Arsimore Peqin likujduar Uje fature kontrate nr.3684 nr.9928 date 28.06.2017