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 120 2017-03-21 2017-03-23 35421340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.062086 fature nr.155064 date 31.12.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 6,816 2017-03-20 2017-03-23 31821340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061996 fature nr.137448 date 30.06.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 10,704 2017-03-20 2017-03-23 32221340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061996 fature nr.147057 date 30.10.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 8,544 2017-03-20 2017-03-23 33221340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061997 fature nr.143531 date 30.09.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 66,648 2017-03-21 2017-03-23 34521340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.062013 fature nr.133454 date 30.04.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 3,900 2017-03-21 2017-03-23 34921340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.062013 fature nr.141474 date 31.08.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,172 2017-03-21 2017-03-23 36721340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.140077 fature nr.153073 date 29.12.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 9,192 2017-03-20 2017-03-23 31721340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061996 fature nr.136545 date 31.05.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 9,948 2017-03-20 2017-03-23 32121340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061996 fature nr.143520 date 30.09.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 7,032 2017-03-21 2017-03-23 34021340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061998 fature nr.141469 date 31.08.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 38,676 2017-03-21 2017-03-23 35121340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.062013 fature nr.147058 date 30.10.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,740 2017-03-21 2017-03-23 36521340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.140105 fature nr.147815 date 31.10.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 120 2017-03-20 2017-03-23 33121340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061997 fature nr.141468 date 31.08.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 35,976 2017-03-21 2017-03-23 34621340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.062013 fature nr.136546 date 31.05.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 57,036 2017-03-21 2017-03-23 35221340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.062013 fature nr.149742 date 30.11.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 3,036 2017-03-21 2017-03-23 35321340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.062013 fature nr.155069 date 31.12.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 6,168 2017-03-20 2017-03-23 31921340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061996 fature nr.140870 date 31.07.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 120 2017-03-20 2017-03-23 33021340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061997 fature nr.140865 date 31.07.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 768 2017-03-20 2017-03-21 30621340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.060688 fature nr.136533 date 31.05.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,956 2017-03-20 2017-03-21 32721340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061997 fature nr.133462 date 30.04.2015