Treasury Transactions 2015-2018

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 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
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 6,463,462 2018-11-08 2018-11-09 221340032018 Subvencione te tjera 2134003 Sh A Ujesjellesi Peqin likujdim paga sigurime klor sipas situacionit te shpenzimeve dt 08.11.2018
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 11,784 2018-11-02 2018-11-05 9810130802018 Uje 1013080 Spitali Peqin likujduar ujesjelles fat nr 69095 kont 3673
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 3,360 2018-10-24 2018-10-25 19510111022018 Uje 1011102 Zyra Arsimore Peqin likujduar Ujesjellesi, kontrate nr.3684, fature nr.69106
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 228 2018-10-15 2018-10-16 42910101882018 Uje 1010188 Zyra Punes Shp.uje Peqin kont.3681
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,172 2018-10-10 2018-10-12 131621340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 34,380 2018-10-10 2018-10-12 131521340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2018-10-10 2018-10-12 7810130392018 Uje 1013039 D.SH.P Peqin Likujdim Ujesjellsi kontrate nr.61953 fature nr 63678
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 984 2018-10-10 2018-10-12 131721340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 660 2018-10-10 2018-10-12 7710130392018 Uje 1013039 D.SH.P Peqin Likujdim Ujesjellsi kontrate nr.60361 fature nr 63660
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,248 2018-10-10 2018-10-12 131921340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 3,288 2018-10-10 2018-10-12 131821340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,575,624 2018-10-05 2018-10-08 16010140072018 Uje 1014007 I.E.V.P Peqin Likujduar Shpenzime Ujesjellsi per muajin Shtator fat seri 69099
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 690 2018-09-20 2018-09-21 17910100482018 Uje 1010048 2018 Drejt Raj Tatimore uje kontr.3682 nr.kl.60802 fat.31.8.2018 seri 63668
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 1,956 2018-09-20 2018-09-21 17310111022018 Uje 1011102 Zyra Arsimore Peqin likujduar Ujesjellesi, kontrate nr.3684, fature nr.63670
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,509,744 2018-09-18 2018-09-19 14710140072018 Uje 1014007 I.E.V.P Peqin Likujduar Shpenzime Ujesjellsi kontrate nr.60548 fature nr 63663
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,212 2018-09-18 2018-09-19 120721340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,776 2018-09-18 2018-09-19 120621340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 13,644 2018-09-18 2018-09-19 120821340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,628 2018-09-18 2018-09-19 120421340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 768 2018-09-18 2018-09-19 120521340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese