Treasury Transactions 2015-2018

Treasury Branch:

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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
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 660 2017-03-29 2017-03-30 47721340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061998 fature nr.189690 date 31.10.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 6,708 2017-03-29 2017-03-30 49121340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.300175 fature nr.185992 date 30.09.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 11,460 2017-03-29 2017-03-30 49521340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.160053 fature nr.184822 date 28.09.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,604 2017-03-29 2017-03-30 49621340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.140077 fature nr.185164 date 30.09.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 14,160 2017-03-29 2017-03-30 50221340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061996 fature nr.186129 date 30.09.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 3,792 2017-03-29 2017-03-30 50321340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061997 fature nr.186123 date 30.09.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,092 2017-03-28 2017-03-30 45721340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.190249 fature nr.194014 date 30.11.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 768 2017-03-28 2017-03-30 46321340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.300172 fature nr.193027 date 30.11.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,632 2017-03-29 2017-03-30 48021340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.290119 fature nr.189307 date 31.10.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 444 2017-03-28 2017-03-30 45221340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.140077 fature nr.194773 date 30.11.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 120 2017-03-28 2017-03-30 45421340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.120044 fature nr.194693 date 30.11.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 768 2017-03-28 2017-03-30 45821340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.180084 fature nr.194253 date 30.11.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 228 2017-03-28 2017-03-30 45921340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.050252 fature nr.193729 date 30.11.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 3,900 2017-03-29 2017-03-30 47521340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.060688 fature nr.189683 date 31.10.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 15,132 2017-03-24 2017-03-27 40421340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061998 fature nr.191294 date 30.11.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,520 2017-03-24 2017-03-27 40521340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061120 fature nr.155059 date 31.12.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 3,468 2017-03-24 2017-03-27 40621340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061997 fature nr.191293 date 30.11.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 660 2017-03-24 2017-03-27 39321340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.270129 fature nr.197393 date 30.12.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 7,356 2017-03-24 2017-03-27 39721340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.1460053 fature nr.196953 date 30.12.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,520 2017-03-24 2017-03-27 40821340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.060684 fature nr.191285 date 30.11.2016