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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    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 12,468 2016-12-06 2016-12-07 137821340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.4725, nr. klienti 270129 fature nr.166449 date 26.04.2016, fat nr.169941dt 26.05.2016, fat nr. 181808 dat 31.08.2016, fat nr.184187 dat 27.09.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 888 2016-12-06 2016-12-07 138121340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.2628, nr. klienti 140077 fature nr.1178168 date 31.07.2016, fat nr.1181040 dt 26.08.2016,
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 9,216 2016-12-06 2016-12-07 138421340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.4735, nr. klienti 300178 fature nr.167609 dat 29.04.2016, fat nr.174620 dat 29.06.2016, fat nr.178552 date 31.07.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 42,060 2016-12-06 2016-12-07 138721340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.3174, nr. klienti 160053 fature nr.167007 dat 28.04.2016, fat nr.174838 dat 29.06.2016, fat nr.176888 date 31.07.2016, fat nr. 182101 date 31.08.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 10,080 2016-12-06 2016-12-07 137321340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.2628, nr. klienti 140077 fature nr.156508 date 27.01.2016, fat nr. 158917 dat 24.02.2016, fat nr. 163760 dat 30.03.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 10,932 2016-12-06 2016-12-07 136921340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.2601, nr. klienti 090084 fature nr.177595 dat 27.07.2016, fat nr.180440 dat 26.08.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,536 2016-12-06 2016-12-07 137521340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.4722, nr. klienti 300175 fature nr.171942 date 31.05.2016, fat nr. 181640 dat 29.08.2016,
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 8,340 2016-12-06 2016-12-07 137921340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.4737, nr. klienti 010103 fature nr.169487 dat 24.05.2016, fat nr.180714 dat 25.08.2016,
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 4,800 2016-12-06 2016-12-07 138821340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.4723, nr. klienti 300176 fature nr.167608 dat 29.04.2016, fat nr.174619 dat 29.06.2016, fat nr.178551 date 31.07.2016, fat nr. 181641 date 29.08.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 23,460 2016-12-06 2016-12-07 139021340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.4739, nr. klienti 260114 fature nr.174717 dat 29.06.2016, fat nr.178270 date 31.07.2016,
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 4,464 2016-12-06 2016-12-07 137721340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.4739, nr. klienti 260114 fature nr.172407 date 31.05.2016, fat nr. 181643 dat 29.08.2016, fat nr.185642 dat 30.09.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,560 2016-12-05 2016-12-06 136121340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.3177, nr. klienti 062086 fature nr.157740 date 31.01.2016, fat nr.162055 dt 29.02.2016, fat nr.164427 dat 31.03.2016, FAT NR.167898 DAT 29.04.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 7,284 2016-12-06 2016-12-06 138321340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.4724, nr. klienti 290119 fature nr.167610 date 29.04.2016, fat nr.178387 dt 31.07.2016, fat nr.185643 dat 30.09.2016, fat nr.181477 dat 29.08.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 240 2016-12-05 2016-12-06 136321340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.3177, nr. klienti 062086 fature nr.183689 date 31.08.2016, fat nr.189691 dt 31.10.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 9,324 2016-12-05 2016-12-06 136221340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.3177, nr. klienti 062036 fature nr.170631 date 31.05.2016, fat nr.175007 dt 30.06.2016, fat nr.179242 dat 31.07.2016,
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,088 2016-12-02 2016-12-06 136421340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.2822, nr. klienti 060001 fature nr.155294 date 25.01.2016, fat nr.159347 dt 26.02.2016, fat nr.163593 dat 30.03.2016,
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 6,072 2016-12-02 2016-12-05 136521340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.2822, nr. klienti 060001 fature nr.170239 date 27.05.2016, fat nr.182099 dt 31.08.2016,
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 30,396 2016-12-02 2016-12-05 136621340012016 Uje 2134001 BASHKIA PEQIN likujdim Uje kontrate nr.3174, nr. klienti 060053 fature nr.155296 date 25.01.2016, fat nr.159349 dt 26.02.2016, fat nr.163595 dat 30.03.2016, FAT NR.170241 DAT 27.05.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,452 2016-12-01 2016-12-02 133421340012016 Uje 2134001 BASHKIA PEQIN likujduar sherbime ujesjellsi kontrate nr.1062, nr. klienti 060684 fature nr.157730 date 31.01.2016, fat nr.162045 dt 29.02.2016, fat nr.164417 dat 31.03.2016, fat nr.167888 dt 29.04.2016
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 1,856,451 2016-12-02 2016-12-02 721340032016 Subvencione te tjera Ujesjellsi sha Peqin 2134003 likujduar paga muaji nentor 2016 sipas listepageses