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
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,560,288 2019-10-03 2019-10-04 19610140072019 Uje 1014007 2019 IEVP Peqin likuiduar shpenzime ujesjellesi fature nr serial 116668 nr klienti 060548 dt 30.09.2019
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 1,200 2019-09-25 2019-09-26 55910101882019 Uje 1010188 2019 Zyra e Punesimit Elbasan uje kontrate 3681 seri 112790 dt.31.8.2019
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 444 2019-09-20 2019-09-24 7110130392019 Uje 2019 NJVKSH Peqin likuiduar ujesjellesi fature nr serial 112784 nr klienti 60361 dt 30.08.2019
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 38,160 2019-09-23 2019-09-24 58021340012019 Uje 2019 Bashkia Peqin likuiduar ujesjellesi sipas permbledheses se faturave muaji gusht 2019
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2019-09-20 2019-09-24 7010130392019 Uje 2019 NJVKSH Peqin likuiduar ujesjellesi fature nr serial 112801 nr klienti 61953 dt 30.08.2019
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 9,840 2019-09-20 2019-09-23 10210130802019 Uje 1013080 2019 Spitali Peqin likuiduar ujesjellesi fature nr serial 112783 nr klienti 61937 dt 30.08.2019
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 660 2019-09-20 2019-09-23 18210111022019 Uje 1011102 2019 Zyra Vendore Arsimore likuiduar blerje uji fature nr serial 112793 nr klienti 61124 dt 30.08.2019
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 9,516 2019-09-11 2019-09-12 9510130802019 Uje 1013080 2019 Spitali Peqin likuiduar ujesjellesi fature nr 108783 kontrata 3673 dt 31.07.2019 muaji korrik 2019
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,580,916 2019-09-04 2019-09-09 16910140072019 Uje 1014007 2019 IEVP Peqin likuiduar shpenzime totale per ujesjellesin muaji gusht 2019 fature nr serial 109032 nr klienti 060548 dt 31.08.2019
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2019-08-22 2019-08-26 6010130392019 Uje 2019 NJVKSH Peqin likuiduar fature ujesjellesi seria 108801 nr klienti 61953 dt 31.07.2019 muaji korrik 2019
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 876 2019-08-22 2019-08-26 6210130392019 Uje 2019 NJVKSH Peqin likuiduar fature ujesjellesi seria 108784 nr klienti 60361 dt 31.07.2019
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2019-08-22 2019-08-26 6110130392019 Uje 2019 NJVKSH Peqin likuiduar fature ujesjellesi seria 100814 nr klienti 61953 dt 31.05.2019 muaji maj 2019
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 444 2019-08-23 2019-08-26 47010101882019 Uje 1010188 2019 Zyra e Punesimit Elbasan uje kontrat 3681 seri 108790
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 3,144 2019-08-19 2019-08-20 16310111022019 Uje 1011102 2019 Zyra Vendore Arsimore likuiduar blerje uji muaji korrik 2019 fature seria 108793 nr klienti 61124 dt 31.07.2019
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 38,592 2019-08-14 2019-08-15 51521340012019 Uje 2019 Bashkia Peqin likuiduar sherbim ujesjellesi fatura dt 31.07.2019 sipas permbledheses se faturave muaji korrik 2019
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,469,784 2019-08-02 2019-08-05 14210140072019 Uje 1014007 2019 IEVP Peqin likuiduar uje muaji korrik 2019 fature nr 104815 dt 31.07.2019
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 11,460 2019-08-01 2019-08-02 7910130802019 Uje 1013080 2019 Spitali Peqin likuiduar uje per muajin qershor 2019 fatura seria 104784 dt 28.06.2019
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2019-07-19 2019-07-22 5310130392019 Uje 2019 NJVKSH Peqin likuiduar uje fatura seria 104802 dt 28.06.2019
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 444 2019-07-19 2019-07-22 5210130392019 Uje 2019 NJVKSH Peqin likuiduar uje fatura seria 104785 dt 28.06.2019
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 82,188 2019-07-17 2019-07-19 44921340012019 Uje 2019 Bashkia Peqin likuiduar uje per muajin Qershor 2019 sipas permbledheses