Treasury Transactions 2015-2018

Treasury Branch:

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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 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
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,848 2017-03-28 2017-03-30 46721340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.290119 fature nr.193017 date 30.11.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,740 2017-03-29 2017-03-30 48321340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.300176 fature nr.189587 date 31.10.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 3,144 2017-03-29 2017-03-30 48921340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.300178 fature nr.189588 date 31.10.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 120 2017-03-29 2017-03-30 49321340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.062086 fature nr.186125 date 30.09.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 28,416 2017-03-29 2017-03-30 50021340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.210136 fature nr.185310 date 30.09.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,524 2017-03-28 2017-03-30 47021340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.160001 fature nr.187778 date 31.10.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,088 2017-03-29 2017-03-30 47321340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061997 fature nr.189689 date 31.10.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 984 2017-03-29 2017-03-30 49021340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.300178 fature nr.185924 date 30.09.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 3,792 2017-03-29 2017-03-30 49221340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.300172 fature nr.185920 date 30.09.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 3,792 2017-03-29 2017-03-30 50721340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.160001 fature nr.185920 date 30.09.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 984 2017-03-29 2017-03-30 51021340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.300178 fature nr.185924 date 30.09.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 444 2017-03-28 2017-03-30 46221340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.270129 fature nr.193299 date 30.11.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 11,244 2017-03-29 2017-03-30 47121340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.160053 fature nr.187780 date 31.10.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 7,140 2017-03-29 2017-03-30 47221340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.062013 fature nr.189696 date 31.10.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 14,268 2017-03-29 2017-03-30 47421340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061996 fature nr.189695 date 31.10.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,520 2017-03-29 2017-03-30 47621340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.060684 fature nr.189684 date 31.10.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 120 2017-03-29 2017-03-30 49421340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.050252 fature nr.185475 date 30.09.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 7,680 2017-03-29 2017-03-30 50121340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.062013 fature nr.186130 date 30.09.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,740 2017-03-29 2017-03-30 50421340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.300176 fature nr.185923 date 30.09.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,740 2017-03-29 2017-03-30 50921340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.300176 fature nr.185923 date 30.09.2016