Treasury Transactions 2015-2018

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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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  • 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 8,328 2017-03-21 2017-03-24 36021340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.160001 fature nr.139093 date 27.07.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,632 2017-03-21 2017-03-24 36321340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.160001 fature nr.145352 date 29.10.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,712 2017-03-23 2017-03-24 37321340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061997 fature nr.195499 date 30.12.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,520 2017-03-23 2017-03-24 37121340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.060684 fature nr.195491 date 30.12.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,712 2017-03-21 2017-03-24 36221340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.160001 fature nr.142983 date 25.09.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 984 2017-03-21 2017-03-24 35721340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.160053 fature nr.142986 date 25.09.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 4,548 2017-03-21 2017-03-24 33921340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061998 fature nr.140866 date 31.07.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,524 2017-03-21 2017-03-24 33621340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061998 fature nr.133463 date 30.04.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 120 2017-03-23 2017-03-24 38621340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.120044 fature nr.197922 date 30.12.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 3,144 2017-03-21 2017-03-24 33521340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061997 fature nr.155062 date 31.12.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,712 2017-03-21 2017-03-24 33421340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061997 fature nr.149735 date 30.11.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 3,576 2017-03-21 2017-03-24 33821340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061998 fature nr.137460 date 30.06.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,736 2017-03-21 2017-03-24 35821340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.160053 fature nr.145354 date 29.10.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 23,232 2017-03-23 2017-03-24 37621340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061996 fature nr.195506 date 30.12.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 8,004 2017-03-23 2017-03-24 38821340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.300172 fature nr.197385 date 30.12.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 120 2017-03-23 2017-03-24 38721340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.090084 fature nr.197773 date 30.12.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,952 2017-03-23 2017-03-24 37821340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061998 fature nr.195500 date 30.12.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,520 2017-03-23 2017-03-24 37521340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061120 fature nr.195496 date 30.12.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 15,780 2017-03-23 2017-03-24 37421340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.060688 fature nr.195493 date 30.12.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,388 2017-03-21 2017-03-24 36121340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.160001 fature nr.14143 date 27.08.2015