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
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 336 2016-07-15 2016-07-15 14010111022016 Uje ZYRA ARSIMORE likujdim fature uje nr. 175003 date 28.06.2016
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 4,560 2016-07-14 2016-07-15 8410130802016 Uje 1013080 Spitali Peqin likujduar uje fatura nr 174996, 175084 qershor 2016
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 8,904 2016-07-04 2016-07-06 3810130392016 Uje D. SH. P. Peqin likujduar fature uji Nr. Klienti 060361prill, maj 2016. nr klienti 061953 prill, maj 2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 19,452 2016-06-17 2016-06-30 65821340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 061998 fature muaji Mars 2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 6,708 2016-06-17 2016-06-30 65421340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 062013 fature muaji Janar 2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 65,676 2016-06-17 2016-06-30 65621340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 062013 fature muaji Mars 2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 44,184 2016-06-17 2016-06-30 65521340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 062013 fature muaji Shkurt 2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 9,516 2016-06-17 2016-06-30 65721340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 061998 fature muaji Shkurt 2015
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 280,008 2016-06-29 2016-06-29 121340032016 Subvencione te tjera Ujesjellsi sha Peqin 2134003 likujduar paga muaji qershor 2016 sipas listepageses
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 1,731,220 2016-06-29 2016-06-29 221340032016 Subvencione te tjera Ujesjellsi sha Peqin 2134003 likujduar paga muaji qershor 2016 sipas listepageses
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 3,468 2016-06-17 2016-06-28 65221340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 061997 fature muaji Shkurt 2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 3,900 2016-06-17 2016-06-28 65321340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 061997 fature muaji Mars 2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,308 2016-06-17 2016-06-20 66121340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 061123 fature muaji Prill 2014
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 3,144 2016-06-17 2016-06-20 65121340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 061997 fature muaji janar 2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,308 2016-06-17 2016-06-20 66321340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 061123 fature muaji Qershor 2014
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,308 2016-06-17 2016-06-20 66021340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 061123 fature muaji Mars 2014
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,308 2016-06-17 2016-06-20 65921340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 061123 fature muaji Shkurt 2014
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,308 2016-06-17 2016-06-20 66221340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 061123 fature muaji Maj 2014
    Zyra e Punes Elbasan (0808) UJESJELLESI PEQIN Elbasan 2,280 2016-06-16 2016-06-17 34510250082016 Uje 1025008 Zyra e Punesimit; Uje Z.P.Peqin
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 120 2016-06-10 2016-06-13 62521340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 060684 fature muaji MAj 2014