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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  • 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
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2016-10-24 2016-10-24 5810130392016 Uje D. SH. P. Peqin likujduar fature uji gusht 2016 nr. klienti 061953
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 7,896 2016-10-17 2016-10-17 12910130802016 Uje 1013080 Spitali Peqin likujduar uje fatura muaji shtator 2016 nr.186113 date 30.09.2016
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 700,240 2016-10-17 2016-10-17 9510140072016 Uje 1014007 Burgu Peqin likujduar pjeserisht fatura uje muaji shtator 2016 (likujduar 700240 dhe mbetet 800000 lek)
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 3,576 2016-10-11 2016-10-14 20910111022016 Uje ZYRA ARSIMORE likujdim fature uje nr. 183685 date 31.08.2016
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,251,840 2016-10-05 2016-10-06 8810140072016 Uje 1014007 Burgu Peqin likujduar uje nr. klienti 060548 fature nr. 183678 date 31.08.2016
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 348 2016-09-28 2016-09-29 20310100482016 Uje 1010048 Drejtoria Rajonale Tatimore Elbasan uje kontrat 1179 Peqin
    Zyra e Punes Elbasan (0808) UJESJELLESI PEQIN Elbasan 2,280 2016-09-20 2016-09-21 51810250082016 Uje 1025008 Zyra e Punesimit shpenzim uji Peqin kontrat 1070
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 17,832 2016-09-09 2016-09-19 98/110130802016 Uje 1013080 Spitali Peqin likujduar uje fatura muaji Gusht 2016 nr.183695 date 31.08.2016
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 5,088 2016-09-13 2016-09-19 18610111022016 Uje ZYRA ARSIMORE likujdim fature uje nr. 183685 date 31.08.2015
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 500,000 2016-09-05 2016-09-06 7810140072016 Uje 1014007 Burgu Peqin likujduar pjesen e mbetur te fatures muaji korrik 2016
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 240 2016-08-22 2016-08-23 18010100482016 Uje 1010048 Drejtoria Rajonale Tatimore Elbasan uje kontrat 1179
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 10,380 2016-08-23 2016-08-23 9810130802016 Uje 1013080 Spitali Peqin likujduar uje fatura muaji Korrik 2016 nr.179244 date 28.07.2016
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,042,684 2016-08-12 2016-08-19 7010140072016 Uje 1014007 Burgu Peqin likujduar pjeserisht(1542684-1042684=500000) ujesjellsin Kontrate nr.927, Nr. Klienti 060548 fature nr.179243 korrik 2016
    Zyra e Punes Elbasan (0808) UJESJELLESI PEQIN Elbasan 2,280 2016-08-17 2016-08-17 46310250082016 Uje 1025008 Zyra e Punesimit shpenzim uji Peqin kontrat 1070
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,520 2016-08-09 2016-08-11 88121340012016 Uje BASHKIA PEQIN Likujduar sherbime ujesjellsi kontrate nr.1,489 zona 07 nr. klienti 061120 fature nr:179237 date 31.07.2016
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,664,592 2016-08-05 2016-08-08 6510140072016 Uje 1014007 Burgu Peqin likujduar uji kontrate nr.060548 fature maj 2016, nr.174995 qershor 2016
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 1,200 2016-08-05 2016-08-05 16210111022016 Uje ZYRA ARSIMORE likujdim fature uje nr. 179238 date 31.7.2016
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 1,018,504 2016-08-02 2016-08-04 61340032016 Subvencione te tjera Ujesjellsi sha Peqin 2134003 likujduar paga muaji Korrik 2016 sipas listepageses
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,159,284 2016-07-22 2016-07-22 6010140072016 Uje 1014007 Burgu Peqin likujduar uji kontrat nr.060548 fature nr. 174995 Maj 2016
    Zyra e Punes Elbasan (0808) UJESJELLESI PEQIN Elbasan 2,280 2016-07-14 2016-07-15 39410250082016 Uje 1025008 Zyra e Punesimit; Uje Z.P.Peqin