Treasury Transactions 2019-2024

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 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
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 893 2022-11-08 2022-11-10 7910130392022 Uje 1013039 NjVKSH Peqin likuiduar ujesjellesi fature nr 651/2022 dt 31.10.2022
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 240 2022-11-09 2022-11-10 11810100482022 Uje 2022 Drejt Rajonale Tatimore Uje kont 60802 fat nr.643/2022 dt 31.10.2022
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 1,382 2022-11-08 2022-11-09 71710101882022 Uje 1010188 Zyra Punes Elbasan, uje Tetor 2022,Fature nr.646/2022 dt.31.10.2022
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 131,502 2022-10-31 2022-11-01 60321340012022 Uje 2134001 Bashkia Peqin likuiduar ujesjellesi sipas permbledheses se faturave shtator mars 2022
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 240 2022-10-27 2022-10-28 10110100482022 Uje 2022 Drejt Rajonale Tatimore uje klient 60802 fature 582/2022dt29.09.2022
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 1,709 2022-10-19 2022-10-20 66310101882022 Uje 1010188 Zyra Punes Elbasan,uje Shtator 2022,Fature nr.585/2022 dt.29.09.2022
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 2,523,638 2022-10-06 2022-10-07 14810140072022 Uje 1014007 IEVP Peqin likuiduar ujesjellesi muaji shtator 2022 fature nr 599/2022 dt 29.09.2022
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 48,547 2022-10-06 2022-10-07 9610130802022 Uje 1013080 Spitali Peqin likuiduar ujesjellesi fature nr 591/2022 dt 29.09.2022
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 730 2022-10-06 2022-10-07 7210130392022 Uje 1013039 NjVKSH Peqin likuiduar ujesjellesi fature nr 590/2022 dt 29.09.2022
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 240 2022-10-06 2022-10-07 7110130392022 Uje 1013039 NjVKSH Peqin likuiduar ujesjellesi fature nr 578/2022 dt 29.09.2022
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 82,156 2022-09-28 2022-09-29 54921340012022 Uje 2134001 Bashkia Peqin likuiduar ujesjellesi sipas permbledheses muaji gusht 2022
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 2,198 2022-09-21 2022-09-22 16210111022022 Uje 1011102 Zyra Vendore Arsimore Peqin likuiduar ujesjellesi muaji gusht 2022 fature nr 512/2022 dt 29.08.2022
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 1,546 2022-09-15 2022-09-16 57010101882022 Uje 1010188 Zyra Punes Elbasan,uje Gusht 2022,fature nr.519/2022 dt.29.08.2022
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 111,908 2022-09-06 2022-09-12 51621340012022 Uje 2134001 Bashkia Peqin likuiduar ujesjellesi sipas permbledheses se faturave muaji korrik 2022
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 2,688,470 2022-09-06 2022-09-12 12910140072022 Uje 1014007 IEVP Peqin likuiduar ujesjellesi muaji gusht 2022 fature nr 538/2022 dt 29.08.2022
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 480 2022-09-09 2022-09-12 9210100482022 Uje 2022 Drejt Rajonale Tatimore Uje kont 60802 fat nr.460/2022 dt 29.07.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) UJESJELLESI PEQIN Elbasan 240 2022-09-06 2022-09-07 11310051362022 Uje 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Uje kont 60362 fat nr.521/2022 dt 29.08.2022
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 17,702 2022-09-02 2022-09-06 7910130802022 Uje 1013080 Spitali Peqin likuiduar ujesjellesi fature nr 524/2022 dt 29.08.2022
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 2,198 2022-08-16 2022-08-18 14310111022022 Uje 1011102 Zyra Vendore Arsimore Peqin likuiduar ujesjellesi muaji korrik 2022 fature nr 456/2022 dt 29.07.2022
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 566 2022-08-08 2022-08-11 5110130392022 Uje 1013039 NjVKSH Peqin likuiduar ujesjellesi fature nr 411/2022 dt 29.06.2022