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
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,077,668 2016-12-13 2016-12-13 11410140072016 Uje Burgu Peqin likujduar uje kontrate nr.927 fature tatimore nr.189680 date 31.10.2016( mbetet pa likujduar 400000 leke)
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 11,904 2016-12-13 2016-12-13 16410130802016 Uje 1013080 Spitali Peqin likujduar uje muaji Prill 2016 kontra nr.2745, fature nr.167900 date 29.04.2016, muaji Maj 2016 fat nr.170637 dat 31.05.2016
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 768 2016-12-12 2016-12-13 26210111022016 Uje ZYRA ARSIMORE likujdim fature uje nr. 191291 date 30.11.2016, Kontrate nr.1493
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 14,484 2016-12-07 2016-12-09 16010130802016 Uje 1013080 Spitali Peqin likujduar uje fatura muaji Nentor 2016 kontrate nr.061937 nr.191301 date 30.11.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 768 2016-12-06 2016-12-07 137121340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.3486, nr. klienti 190249 fature nr.181360 dat 27.08.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,520 2016-12-06 2016-12-07 139521340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.1062, nr. klienti 060684 fature nr.186115 dat 30.09.2016,
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 240 2016-12-06 2016-12-07 138221340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.4654, nr. klienti 120044 fature nr.180983 date 26.08.2016, fat nr.177513 dt 27.07.2016,
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,496 2016-12-06 2016-12-07 139221340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.4719, nr. klienti 300172 fature nr.171940 dat 31.05.2016,
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,400 2016-12-06 2016-12-07 137421340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.4723, nr. klienti 300176 fature nr.171943 date 31.05.2016, fat nr. 181641 dat 29.08.2016,
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 8,232 2016-12-06 2016-12-07 137621340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.4735, nr. klienti 300178 fature nr.171944 date 31.05.2016, fat nr. 181642 dat 29.08.2016,
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 240 2016-12-06 2016-12-07 139121340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.3029, nr. klienti 050252 fature nr.156959 dat 31.01.2016, fat nr.183698 date 31.08.2016,
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 8,892 2016-12-06 2016-12-07 138921340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.2822, nr. klienti 160001 fature nr.167005 dat 28.04.2016, fat nr.174836 dat 29.06.2016, fat nr.176886 date 26.07.2016,
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 4,440 2016-12-06 2016-12-07 139421340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.2935, nr. klienti 061998 fature nr.186124 dat 30.09.2016,
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 780 2016-12-06 2016-12-07 137221340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.4654, nr. klienti 120044 fature nr.156596 date 28.01.2016, fat nr. 158916 dat 24.02.2016,
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,320 2016-12-06 2016-12-07 138021340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.2619, nr. klienti 140068 fature nr.1178167 date 31.07.2016, fat nr.1181039 dt 26.08.2016,
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,640 2016-12-06 2016-12-07 138521340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.4722, nr. klienti 300175 fature nr.167607 dat 29.04.2016, fat nr.174618 dat 29.06.2016, fat nr.178550 date 31.07.2016, fat nr. 181640 date 29.08.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 13,440 2016-12-06 2016-12-07 138621340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.4719, nr. klienti 300172 fature nr.167605 dat 29.04.2016, fat nr.174616 dat 29.06.2016, fat nr.178548 date 31.07.2016, fat nr. 181638 date 29.08.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 768 2016-12-06 2016-12-07 139321340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.4590, nr. klienti 180084 fature nr.181120 dat 26.08.2016,
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 13,080 2016-12-06 2016-12-07 136821340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.2619, nr. klienti 140068 fature nr.156510 dat 27.01.2016, fat nr.158919 dat 24.02.2016, fat nr.163759 dat 30.03.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 4,980 2016-12-06 2016-12-07 137021340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.4549, nr. klienti 210136 fature nr.181355 dat 27.08.2016