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
    •
  • Supplier List
    •
  • 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
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,712 2016-06-10 2016-06-13 61421340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 060688 fature muaji Janar 2014
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 13,944 2016-06-10 2016-06-13 62021340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 060688 fature muaji Mars 2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 9,948 2016-06-10 2016-06-13 61721340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 060688 fature muaji Prill 2014
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 228 2016-06-10 2016-06-13 62221340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 060684 fature muaji Shkurt 2014
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 9,516 2016-06-10 2016-06-13 61821340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 060688 fature muaji Janar 2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,952 2016-06-10 2016-06-13 61521340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 060688 fature muaji Shkurt 2014
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 336 2016-06-10 2016-06-13 62721340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 060684 fature muaji Qershor 2014
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 120 2016-06-10 2016-06-13 62321340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 060684 fature muaji Mars 2014
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 6,168 2016-06-10 2016-06-13 61621340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 060688 fature muaji Mars 2014
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 228 2016-06-10 2016-06-13 62421340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 060684 fature muaji Prill 2014
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 120 2016-06-10 2016-06-13 62121340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 060684 fature muaji Janar 2014
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 10,812 2016-06-10 2016-06-13 61921340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 060688 fature muaji Shkurt 2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,304 2016-06-09 2016-06-10 61321340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 061998 fature muaji JAnar 2015
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,820 2016-06-08 2016-06-10 58921340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 061997 fature muaji Maj 2014
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 4,656 2016-06-09 2016-06-10 60621340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 061998 fature muaji Qershor 2014
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,820 2016-06-08 2016-06-10 58521340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 061997 fature muaji Janar 2014
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 4,116 2016-06-09 2016-06-10 60521340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 061998 fature muaji Maj 2014
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,280 2016-06-09 2016-06-10 602/121340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 061998 fature muaji Shkurt 2014
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 4,764 2016-06-09 2016-06-10 61021340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 061998 fature muaji Tetor 2014
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 3,252 2016-06-09 2016-06-10 60321340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 061998 fature muaji Mars 2014