Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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
    •
  • Supplier List
    •
  • 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
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 7,464 2019-07-18 2019-07-19 7810130802019 Uje 1013080 2019 Spitali Peqin likuiduar uje fature nr 100796 nr klienti 61937 dt 31.05.2019
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 336 2019-07-15 2019-07-17 35910101882019 Uje 1010188 2019 Zyra e Punesimit Elbasan uje kontr 3681fature nr, 104791
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 660 2019-07-12 2019-07-16 14510111022019 Uje 2019 Zyra Vendore Arsimore likuiduar uje per muajin Qershor 2019 fatura nr serial 104794 dt 28.06.2019
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,403,040 2019-07-01 2019-07-02 12410140072019 Uje 2019 IEVP Peqin likuiduar shpenzime ujesjellesi Qershor 2019 fature nr 100823 dt 30.06.2019
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,000,000 2019-06-27 2019-06-28 41221340012019 Te tjera transferime korrente 2134001 2019 Bashkia Peqin likuiduar transferte ujesjellesi vendim keshilli bashkiak nr 84 dt 22.12.2018 konfirmim nr 2268/1 dt 10.01.2019
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 444 2019-06-25 2019-06-26 32110101882019 Uje 1010188 2019 Zyra e Punesimit Elbasan uje kontr 3681 seri 100803
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 86,760 2019-06-20 2019-06-21 39821340012019 Uje 2134001 2019 Bashkia Peqin likuidim fature uji sipas permbledheseve per muajin Maj 2019
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 2,496 2019-06-19 2019-06-20 12210111022019 Uje 1011102 2019 Zyra Vendore Arsimore likuiduar blerje uje muaji Maj 2019 nr klienti 61124 nr serial 100806 dt 31.05.2019
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2019-06-06 2019-06-11 4110130392019 Uje 1013039 2019 NJVKSH Peqin likuiduar fature ujesjellesi nr serial 96839 nr klienti 61953 dt 30.04.2019
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 2,064 2019-06-06 2019-06-11 4210130392019 Uje 1013039 2019 NJVKSH Peqin likuiduar fature ujesjellesi nr serial 96822 nr klienti 60361 dt 30.04.2019
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,583,400 2019-06-03 2019-06-05 11010140072019 Uje 1014007 2019 IEVP Peqin likuiduar uje Maj 2019 fature seria 96859 dt 31.05.2019
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 63,144 2019-05-21 2019-05-22 33121340012019 Uje 2019 Bashkia Peqin likuidim fature sherbim ujesjellesi Prill 2019
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 600 2019-05-21 2019-05-22 10410100482019 Uje 1010048 Drejt.Raj.Tatimore Uje Kont.3682 fat 92865
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 228 2019-05-20 2019-05-21 25910101882019 Uje 1010188 2019 Zyra e Punesimit Elbasan uje kontr 3681 seri 96828
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 2,064 2019-05-16 2019-05-17 10510111022019 Uje 2019 Zyra Arsimore blerje uji prill 2019 fature nr 96831 nr klienti 61124 dt 30.04.2019
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 10,380 2019-05-09 2019-05-10 2810130802019 Uje 1013080 2019 Spitali Peqin likuiduar uje farure nr 96821 dt 30.04.2019 muaji Prill 2019
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,640,640 2019-05-02 2019-05-03 8510140072019 Uje 1014007 2019 IEVP Peqin likujduar shpenzimet e ujesjellesi per muaji prill 2019 fatura nr 92879 dt 30.04.2019
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 444 2019-04-24 2019-04-25 21710101882019 Uje 1010188 2019 Zyra e Punesimit Elbasan uje kontrat 3681seri 92864
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2019-04-23 2019-04-24 3110130292019 Uje 1013039 2019 DSHP likuidim uje fatura seri 92875 nr klienti 61953 dt 29.03.2019
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 44,568 2019-04-23 2019-04-24 26221340012019 Uje 2019 Bashkia Peqin likuidim fature, sherbim ujesjellesi sipas permbledheses mars 2019