Treasury Transactions

Treasury Branch:

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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 20,934,477.00 83 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
    Prefektura e qarkut Elbasan (0808) UJESJELLESI PEQIN Elbasan 5,964 2014-12-15 2014-12-15 45010160622014 Uje Prefektura Elbasan uje Peqin
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,385,544 2014-12-12 2014-12-15 10810140072014 Uje uje nga Burgu Peqin per muajin nendor 2014 sipas fatures nr 124730 dat 31.11.2014
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 7,248 2014-12-10 2014-12-10 35010111022014 Uje likujdim uji nga zyra arsimor per mujin nentor 2014
    Zyra e Punes Peqin (0827) UJESJELLESI PEQIN Peqin 2,280 2014-11-26 2014-11-26 10010250272014 Uje 1025027 uje nga Zyra Punes per muajin tetor 2014 nr kontrat 060692nr fatur 122772 dt 31.10.2014
    Prefektura e qarkut Elbasan (0808) UJESJELLESI PEQIN Elbasan 5,964 2014-11-19 2014-11-20 40710160622014 Uje Prefektura uje Peqin
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 6,565,164 2014-09-18 2014-11-18 76/110140072014 Uje Uje nga Burgu Peqin per muajinprill maj qershor,korrik gusht 2014 nr 109717,111518,113467,116088,118824,
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,606,512 2014-11-13 2014-11-18 9310140072014 Uje Uje nga Burgu Peqin per muajin tetore 2014 Kontratt 927 Fatur ser 122779
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 660 2014-11-17 2014-11-18 22210100482014 Uje 1010048 Drejtoria rajonale tatimore Elbasan Uje
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 6,060 2014-11-12 2014-11-13 31510111022014 Uje Uje nga Zyra Arsimore per muajin tetor 2014 kontrat 1493 nr ser 122775 dt 31.10.2014
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 1,007,427 2014-10-30 2014-10-31 1021340032014 Subvencione te tjera page nga Ujesjellisi peqin per muajin tetore 2014
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 403,650 2014-10-30 2014-10-31 0521340032014 Subvencione te tjera page keshilli mbikqyres nga Ujesjellisi peqin per muajinmaj-shtator 2014
    Prefektura e qarkut Elbasan (0808) UJESJELLESI PEQIN Elbasan 5,964 2014-10-24 2014-10-27 36510160622014 Uje Prefektura uje Peqin
    Zyra e Punes Peqin (0827) UJESJELLESI PEQIN Peqin 2,280 2014-10-20 2014-10-20 8510250272014 Uje Uje nga Zyra Punes per muajin shtator 2014 nr kontrat 1070 nr fatur 119555 dt 30.09.2014
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 876 2014-10-15 2014-10-16 20310100482014 Uje Drejtoria Tatimore Elbasan Uje
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 18,480 2014-10-08 2014-10-09 12510130802014 Uje Uje nga Spitali Peqin per muajin shtatorj 2014 kontrat 2745 nr fat 119562 dt 30.09.2014
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 3,900 2014-10-08 2014-10-09 28210111022014 Uje Uje nga Zyra Arsimore per muajin shtotor 2014 Fatur nr 119558 dt 30.09.2014
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,140,060 2014-09-30 2014-09-30 76/10140072014 Uje Uje nga Burgu Peqin per muajin shtator 2013 Kontrat nr 927 dt 30.09.2014nr seris 119143 nr klientit 060548
    Prefektura e qarkut Elbasan (0808) UJESJELLESI PEQIN Elbasan 444 2014-09-25 2014-09-26 32610160622014 Uje Prefektura uje
    Prefektura e qarkut Elbasan (0808) UJESJELLESI PEQIN Elbasan 5,520 2014-09-22 2014-09-23 32110160622014 Uje Prefektura uje Peqin
    Zyra e Punes Peqin (0827) UJESJELLESI PEQIN Peqin 2,280 2014-09-22 2014-09-23 7610250272014 Uje Uje nga Zyra Punes per muajin gusht 2014 nr kontrat 1070 nr fatur 118817 dt 31.08.2014