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
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 1,200 2017-03-17 2017-03-21 5310111022017 Uje 1011102 Zyra Arsimore Peqin likujduar Uje fature kontrate nr.1493 nr.204328 date 28.02.2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,308 2017-03-20 2017-03-21 30321340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061123 fature nr.140862 date 31.07.2015
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,316,964 2017-03-20 2017-03-21 1610140072017 Uje 1014007 Burgu Peqim Likujduar shpenzimeve te ujit per muajin Jana 2017 kontrate nr.927 fature nr.204321 date 31.1.2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,308 2017-03-20 2017-03-21 30421340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061123 fature nr.140862 date 31.08.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 4,008 2017-03-20 2017-03-21 32821340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061997 fature nr.136540 date 31.05.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 660 2017-03-20 2017-03-21 30921340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.060688 fature nr.141461 date 31.08.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 768 2017-03-20 2017-03-21 30721340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.060688 fature nr.137452 date 30.06.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,092 2017-03-20 2017-03-21 32921340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061997 fature nr.137459 date 30.06.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 228 2017-03-20 2017-03-21 31521340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.060688 fature nr.155056 date 31.12.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 552 2017-03-20 2017-03-21 31421340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.060688 fature nr.149728 date 30.11.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,200 2017-03-20 2017-03-21 30821340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.060688 fature nr.140858 date 31.07.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,848 2017-03-20 2017-03-21 31221340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.060688 fature nr.143524 date 30.09.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 26,688 2017-03-20 2017-03-21 32421340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061996 fature nr.155068 date 31.12.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 336 2017-03-20 2017-03-21 31321340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.060688 fature nr.147061 date 30.10.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 14,376 2017-03-20 2017-03-21 30521340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.060688 fature nr.133456 date 30.04.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 12,756 2017-03-20 2017-03-21 31621340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061996 fature nr.133453 date 30.04.2015
    Zyra e Punes Elbasan (0808) UJESJELLESI PEQIN Elbasan 2,280 2017-03-17 2017-03-20 13210250082017 Uje 1025008 Zyra e Punesimit Uje Z.punes Peqin Nr.Kontr.1070 nr kl.060692 fat.204325 dt 28.2.2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,308 2017-03-13 2017-03-16 27821340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.061123 fature nr.136537 date 31.05.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 120 2017-03-13 2017-03-16 27121340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.060684 fature nr.137450 date 30.06.2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 120 2017-03-13 2017-03-16 27221340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.060684 fature nr.140856 date 31.07.2015