Treasury Transactions 2015-2018

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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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  • 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 120 2017-03-24 2017-03-27 40221340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.062086 fature nr.191295 date 30.11.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 17,184 2017-03-24 2017-03-27 39921340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.010103 fature nr.194950 date 30.12.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 31,656 2017-03-24 2017-03-27 40721340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061996 fature nr.191299 date 30.11.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 120 2017-03-24 2017-03-27 38021340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.062086 fature nr.195501 date 30.12.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 36,840 2017-03-24 2017-03-27 38121340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.210136 fature nr.198457 date 30.12.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 10,488 2017-03-24 2017-03-27 38921340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.300175 fature nr.197387 date 30.12.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 768 2017-03-24 2017-03-27 39621340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.160001 fature nr.196951 date 30.12.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,388 2017-03-24 2017-03-27 39521340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.260118 fature nr.197396 date 30.12.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 120 2017-03-24 2017-03-27 39221340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.290119 fature nr.197390 date 30.12.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 768 2017-03-24 2017-03-27 38221340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.190249 fature nr.198244 date 30.12.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 3,360 2017-03-24 2017-03-27 39421340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.260114 fature nr.197395 date 30.12.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,740 2017-03-24 2017-03-27 39021340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.300176 fature nr.197388 date 30.12.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 3,468 2017-03-24 2017-03-27 39121340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.300178 fature nr.197389 date 30.12.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 120 2017-03-24 2017-03-27 39821340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.050252 fature nr.195289 date 30.12.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 768 2017-03-24 2017-03-27 38321340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.180084 fature nr.198006 date 30.12.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 552 2017-03-24 2017-03-27 38421340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.140077 fature nr.198002 date 30.12.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 660 2017-03-24 2017-03-27 38521340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.140068 fature nr.198001 date 30.12.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 3,144 2017-03-24 2017-03-27 40021340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.060688 fature nr.191287 date 30.11.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 8,112 2017-03-24 2017-03-27 40321340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.062013 fature nr.191300 date 30.11.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,520 2017-03-24 2017-03-27 40121340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061120 fature nr.191290 date 30.11.2016