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 6,816 2017-03-23 2017-03-24 37921340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.062013 fature nr.195507 date 31.12.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 660 2017-03-21 2017-03-24 36421340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.160001 fature nr.152463 date 28.12.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 3,036 2017-03-21 2017-03-24 35921340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.160053 fature nr.152465 date 28.12.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,088 2017-03-21 2017-03-24 33721340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061998 fature nr.136541 date 31.05.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 9,948 2017-03-20 2017-03-23 32321340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061996 fature nr.149741 date 30.11.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 120 2017-03-21 2017-03-23 36921340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.050252 fature nr.153496 date 30.12.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 336 2017-03-21 2017-03-23 35521340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.062086 fature nr.149737 date 30.11.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 10,488 2017-03-21 2017-03-23 35021340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.062013 fature nr.143521 date 30.09.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 31,548 2017-03-21 2017-03-23 34721340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.062013 fature nr.137449 date 30.06.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 4,008 2017-03-21 2017-03-23 34321340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061998 fature nr.149736 date 30.11.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 120 2017-03-21 2017-03-23 37021340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.050252 fature nr.145513 date 30.10.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 4,440 2017-03-20 2017-03-23 32021340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061996 fature nr.141473 date 31.08.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,740 2017-03-21 2017-03-23 36821340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.140106 fature nr.147816 date 31.10.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,740 2017-03-21 2017-03-23 36621340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.120040 fature nr.147818 date 31.10.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 336 2017-03-21 2017-03-23 35621340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.062086 fature nr.147070 date 30.10.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 4,116 2017-03-21 2017-03-23 34421340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061998 fature nr.155063 date 31.12.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 9,300 2017-03-21 2017-03-23 34121340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061998 fature nr.143532 date 30.09.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,952 2017-03-21 2017-03-23 34221340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061998 fature nr.147069 date 30.10.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 15,564 2017-03-21 2017-03-23 34821340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.062013 fature nr.140871 date 31.07.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 3,684 2017-03-20 2017-03-23 33321340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061997 fature nr.147068 date 31.10.2015