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 2019-12-11 2019-12-16 9210130392019 Uje 1013039 2019 NJVKSH peqin likuiduar ujesjellesi fature kontrata 4313 nr serial 124785 nr klienti 61953 faturuar dt 30.11.2019 muaji nentor 2019
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2019-12-11 2019-12-16 9110130392019 Uje 1013039 2019 NJVKSH peqin likuiduar ujesjellesi fature kontrata 4313 nr serial 120796 nr klienti 61953 lexuar dt 23.10.2019 faturuar dt 31.10.2019 muaji tetor 2019
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 80,568 2019-12-13 2019-12-16 84021340012019 Uje 2019 Bashkia Peqin Likuiduar fatura ujesjellesi sipas permbledheses muaji Nentor 2019
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 1,524 2019-12-13 2019-12-16 37610111022019 Uje 1011102 2019 Zyra Vendore Arsimore likuiduar Shpenzime blerje uji fature seria 124777 nr klienti 61124 kontrata 3684 dt 30.11.2019 muaji nentor 2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) UJESJELLESI PEQIN Elbasan 3,231 2019-12-11 2019-12-12 24510051362019 Uje 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve uje kontr 3675
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 720 2019-12-11 2019-12-12 23010100482019 Uje 1010048 Drejt.Raj.Tatimore Uje Kont.3682 fat 92865
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,555,320 2019-12-03 2019-12-04 23110140072019 Uje 1014007 2019 IEVP Peqin likuiduar ujesjellesi muaji Nentor 2019 fature nr 120797 dt 30.11.2019
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 4,656 2019-11-26 2019-11-27 28210111022019 Uje 1011102 2019 Zyra Arsimore likuiduar blerje uji muaji tetor 2019 fature nr serial 120788 nr klienti 61124 kontrata 3684 leximi i muajit 23.10.2019 dt fatures 31.10.2019
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 552 2019-11-22 2019-11-25 71910101882019 Uje 1010188 2019 Zyra e Punesimit Elbasan uje kontr 3681 seri120785
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 95,868 2019-11-19 2019-11-20 75121340012019 Uje 2134001 2019 Bashkia Peqin likuiduar fatura ujesjellesi muaji Tetor 2019
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 9,732 2019-11-08 2019-11-11 13010130802019 Uje 1013080 2019 Spitali Peqin likuiduar ujesjellesi fature seria 120778 nr klienti 61937 dt 31.10.2019
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 9,732 2019-11-06 2019-11-11 12410130802019 Uje 1013080 2019 Spitali Peqin likuiduar ujesjellesi fature nr serial 88891 nr klienti 61937 dt 28.02.2019
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 7,788 2019-11-08 2019-11-11 12910130802019 Uje 1013080 2019 Spitali Peqin likuiduar ujesjellesi fature seria 116664 nr klienti 61937 dt 30.09.2019
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 3,767,038 2019-11-08 2019-11-11 321340032019 Subvencione te tjera 2134003 Ujesjellesi Peqin likuiduar pagat muaji shtator - tetor 2019
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2019-11-05 2019-11-06 8410130392019 Uje 1013039 2019 NJVKSH Peqin likuiduar ujesjellesi fature nr serial 116683 nr klienti 61953 leximii muajit dt 23.09.2019 dt faturimit 30.09.2019
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 984 2019-11-05 2019-11-06 8310130392019 Uje 1013039 2019 NJVKSH Peqin likuiduar ujesjellesi fature nr serial 116665 nr klienti 60361 leximii muajit dt 25.09.2019 dt faturimit 30.09.2019
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,493,112 2019-11-05 2019-11-06 21610140072019 Uje 1014007 2019 IEVP Peqin likuiduar ujesjellesi fature nr serial 116805 nr klienti 060548 kontrata 3677 dt 31.10.2019
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 1,524 2019-10-21 2019-10-25 20010111022019 Uje 1011102 2019 Zyra Vendore Arsimore likuiduar uje fature nr serial 116675 nr klienti 61124 dt 30.09.2019 muaji Shtator 2019
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 75,888 2019-10-21 2019-10-22 63921340012019 Uje 2019 Bashkia Peqin likuiduar fatura sherbim ujesjellesi sipas permbledheseve muaji Shtator 2019
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 660 2019-10-17 2019-10-18 63510101882019 Uje 1010188 2019 Zyra e Punesimit Elbasan uje kontr 3681 seri 116672