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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  • 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 1,104 2017-06-20 2017-06-21 13210111022017 Uje 1011102 Zyra Arsimore Peqin likujduar Uje, kontrate nr.3684 fature nr.7248 date 31.05.2017
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 83,472 2017-06-14 2017-06-15 0721340032017 Subvencione te tjera 2134003 Ujesjellsi sh.a Peqin Likujduar pagat muaji Maj 2017 sipas listepageses
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 23,088 2017-06-14 2017-06-15 0821340032017 Subvencione te tjera 2134003 Ujesjellsi sh.a Peqin Likujduar pagat muaji MAj 2017 sipas listepageses
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,387,164 2017-06-09 2017-06-12 5710140072017 Uje 1014007 Burgu Peqim Likujduar Shpenzime ujesjellsi per muajin mars 2017, fature nr.208107 kontrate nr.927 date 31.03.2017
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 252,768 2017-06-02 2017-06-05 0521340032017 Subvencione te tjera 2134003 Ujesjellsi sh.a Peqin Likujduar pagat muaji MAj 2017 sipas listepageses
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 1,760,982 2017-06-02 2017-06-05 0621340032017 Subvencione te tjera 2134003 Ujesjellsi sh.a Peqin Likujduar pagat muaji Maj 2017 sipas listepageses
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 360 2017-05-26 2017-05-29 11210100482017 Uje 1010048 Dr Tatimore Elbasan uje kontr 3682
    Zyra e Punes Elbasan (0808) UJESJELLESI PEQIN Elbasan 2,280 2017-05-17 2017-05-18 27710250082017 Uje 1025008 Zyra e Punesimit uje Peqin kontrat 3681 fature 2863 dt.30.4.2017
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 13,080 2017-05-12 2017-05-16 4110130802017 Uje 1013080 Spitali Peqin likujduar Ujesjellsi muaji Prill 2017, kontrate nr.3673, nr klienti 61937, fature nr.2872 date 30.04.2017
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 252,768 2017-05-03 2017-05-05 0321340032017 Subvencione te tjera 2134003 Ujesjellsi sh.a Peqin Likujduar pagat muaji prill 2017 sipas listepageses
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 1,751,374 2017-05-02 2017-05-05 0421340032017 Subvencione te tjera 2134003 Ujesjellsi sh.a Peqin Likujduar pagat muaji prill 2017 sipas listepageses
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 984 2017-04-18 2017-04-19 7510111022017 Uje 1011102 Zyra Arsimore Peqin likujduar Uje kontrate nr.1493, nr klienti 061124, fature nr.208101 date 31.03.2017
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,230,024 2017-04-18 2017-04-19 3310140072017 Uje 1014007 Burgu Peqim Likujduar shpenzime per ujesjellsin muaji shkurt 2017
    Zyra e Punes Elbasan (0808) UJESJELLESI PEQIN Elbasan 2,280 2017-04-14 2017-04-18 18010250082017 Uje 1025008 Zyra e Punesimit uje Peqin kontrat 1070 fature 208098
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 228 2017-04-13 2017-04-14 27021340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, nr kontrate 060684, fature nr.136531 date 31.05.2015
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 13,296 2017-04-13 2017-04-14 3710130802017 Uje 1013080 Spitali Peqin likujduar Ujesjellsi muaji mars 2017, kontrate nr.2745 fature nr.208089 date 1.03.2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,450,000 2017-04-13 2017-04-14 58021340012017 Te tjera transferime korrente 2134001 Bashkia Peqin Likujduar Transferte Ujesjellsit, Vendim keshilli bashkiak nr.22 date 29.03.2017, konfirmim pref. nr.626/1 dt 07.04.2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 550,000 2017-04-13 2017-04-14 57921340012017 Te tjera transferime korrente 2134001 Bashkia Peqin Likujduar Transferte Ujesjellsit, Vendim keshilli bashkiak nr.22 date 29.03.2017, konfirmim pref. nr.626/1 dt 07.04.2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,524 2017-03-29 2017-03-30 49921340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.190249 fature nr.184764 date 27.09.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,740 2017-03-28 2017-03-30 46521340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.300176 fature nr.193030 date 30.11.2016