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
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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
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 1,632 2019-04-19 2019-04-23 8310111022019 Uje 1011102 2019 Zyra Arsimore uje fatura seri 92867 dt 31.03.2019
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 10,164 2019-04-15 2019-04-16 2110130802019 Uje 1013080 2019 Spitali Peqin likuidim uji fatura nr 92856 mars 2019
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,545,600 2019-04-03 2019-04-04 6510140072019 Uje 2019 IEVP Peqin uje fature nr 92860 nr klienti 060548
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2019-04-01 2019-04-02 2510130392019 Uje 2019 DSHP uje fature seri 88909 nr klienti 61953
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 768 2019-04-01 2019-04-02 2410130392019 Uje 2019 DSHP uje fature seri 88893 nr klienti 60361
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 43,056 2019-03-27 2019-03-28 18421340012019 Uje 2134001 2019 Bashkia Peqin uje me permbledhese kontratash
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 639,546 2019-03-26 2019-03-27 5310140072019 Uje 2019 IEVP Peqin uje fatura 84960 nr klienti 060548 kamatvonesa
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 1,632 2019-03-20 2019-03-25 5410111022019 Uje 2019 Zyra Arsimore likujdim shpenzime uji nr klienti 61124 fat nr 88901
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 228 2019-03-19 2019-03-20 15810101882019 Uje 1010188 2019 Zyra e Punesimit Elbasan uje kontr 3681 seri 88898
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2019-03-07 2019-03-11 1510130392019 Uje 2019 DSHP uje fat nr 83438 nr klient 61953
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 768 2019-03-07 2019-03-11 1310130392019 Uje 2019 DSHP uje fat nr 8383420 nr klienti 60361
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2019-03-07 2019-03-11 1410130392019 Uje 2019 DSHP uje fat nr 83438 nr klient 61953
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,360,920 2019-03-04 2019-03-05 4610140072019 Uje 2019 IEVP Peqin uje fatura 84960 nr klienti 060548
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 40,968 2019-02-22 2019-02-25 14221340012019 Uje 2134001 2019 Bashkia Peqin uje me permbledhese kontratash
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 660 2019-02-20 2019-02-21 3710111022019 Uje 2019 Zyra Arsimore likujdim shpenzime uji nr klienti 61124 fat nr 83430
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 228 2019-02-19 2019-02-20 9710101882019 Uje 1010188 2019 Zyra e Punesimit Elbasan uje kontr 3681 seri 83427
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 35,072 2019-02-18 2019-02-19 810130802019 Uje 2019 Spitali Peqin uje fat nr 80907 nr klienti 61937
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,360,920 2019-02-11 2019-02-12 2510140072019 Uje 2019 IEVP Peqin uje fatura 83423 nr klienti 060548
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 336 2019-01-29 2019-01-30 5110101882019 Uje 1010188 2019 Zyra e Punesimit Elbasan uje kontr 3681 nrkl 60692
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 336 2019-01-23 2019-01-24 1410111022019 Uje 2019 Zyra Arsimore likujdim shpenzime uji nr klienti 61124 fat nr 80918