Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 11,460 2018-09-14 2018-09-17 7210130802018 Uje 1013080 Spitali Peqin likujduar Ujesjellsi, fature nr 63659 nr klienti 61937
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 336 2018-09-13 2018-09-14 38210101882018 Uje 1010188 Zyra Punes Shp.uje Peqin kont.3681
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 2,064 2018-08-23 2018-08-24 15910111022018 Uje 1011102 Zyra Arsimore Peqin likujduar Ujesjellesi, kontrate nr.3684, fature nr.61275
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 336 2018-08-20 2018-08-22 36010101882018 Uje 1010188 Zyra Punes Shp.uje Peqin kont.3681
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 3,084 2018-08-17 2018-08-20 116021340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 263,071 2018-08-17 2018-08-20 116121340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,820 2018-08-17 2018-08-20 115321340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,258,104 2018-08-17 2018-08-20 13310140072018 Uje 1014007 I.E.V.P Peqin Likujduar Shpenzime Ujesjellsi kontrate nr.61268 faturat bashkangjitur
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 14,592 2018-08-17 2018-08-20 115921340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 876 2018-08-17 2018-08-20 115421340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 29,076 2018-08-15 2018-08-16 6410130802018 Uje 1013080 Spitali Peqin likujduar Ujesjellsi, fature nr 61264 57371 nr klienti 61937
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 1,524 2018-08-10 2018-08-13 14110111022018 Uje 1011102 Zyra Arsimore Peqin likujduar Ujesjellesi, kontrate nr.3684, fature nr.57382
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 3,888 2018-08-02 2018-08-03 108521340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 061120, fature 57381
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,166,628 2018-08-02 2018-08-03 11210140072018 Uje 1014007 I.E.V.P Peqin Likujduar Shpenzime Ujesjellsi kontrate nr.60548 fature nr.57375
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2018-07-19 2018-07-20 6010130392018 Uje 1013039 D.SH.P Peqin Likujdim Ujesjellsi kontrate nr.61953 fature nr 57390
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,092 2018-07-19 2018-07-20 104321340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 70,560 2018-07-19 2018-07-20 104521340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,092 2018-07-19 2018-07-20 104221340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 1,416 2018-07-19 2018-07-20 6110130392018 Uje 1013039 D.SH.P Peqin Likujdim Ujesjellsi kontrate nr.60361 fature nr 57372
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,292 2018-07-19 2018-07-20 10442134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese