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
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,844 2016-06-07 2016-06-08 56321340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 062013 fature muaji SHkurt 2014
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 11,784 2016-06-07 2016-06-08 57121340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 062013 fature muaji Tetor 2014
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 19,128 2016-06-07 2016-06-08 56621340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 062013 fature muaji Maj 2014
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 12,972 2016-06-07 2016-06-08 56421340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 062013 fature muaji Mars 2014
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 14,484 2016-06-07 2016-06-08 56721340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 062013 fature muaji Qershor 2014
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 6,168 2016-06-07 2016-06-08 55821340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 061996 fature muaji Maj 2014
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 120 2016-06-07 2016-06-08 57021340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 062013 fature muaji Shtator 2014
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 7,464 2016-06-07 2016-06-08 55921340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 061996 fature muaji Qershor 2014
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 120 2016-06-07 2016-06-08 56821340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 062013 fature muaji Korrik 2014
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 10,920 2016-06-07 2016-06-08 57221340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 062013 fature muaji Nentor 2014
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 7,788 2016-06-03 2016-06-06 54821340012015 Uje Bashkia Peqin likujduar fature uji muaji Prill 2014, kontrat nr.061996
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 552 2016-06-06 2016-06-06 10810111022016 Uje ZYRA ARSIMORE likujdim fature uje nr. 170627 date 24.05.2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 13,296 2016-06-03 2016-06-06 55521340012015 Uje Bashkia Peqin likujduar fature uji muaji Janar 2015, kontrat nr.061996
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 9,192 2016-06-03 2016-06-06 55321340012015 Uje Bashkia Peqin likujduar fature uji muaji Nentor 2014, kontrat nr.061996
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,628 2016-06-03 2016-06-06 55021340012015 Uje Bashkia Peqin likujduar fature uji muaji Gusht 2014, kontrat nr.061996
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 8,004 2016-06-03 2016-06-06 55421340012015 Uje Bashkia Peqin likujduar fature uji muaji dhjetor 2014, kontrat nr.061996
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 11,568 2016-06-03 2016-06-06 55721340012015 Uje Bashkia Peqin likujduar fature uji muaji Mars 2015, kontrat nr.061996
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,412 2016-06-03 2016-06-06 54921340012015 Uje Bashkia Peqin likujduar fature uji muaji Korrik 2014, kontrat nr.061996
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 6,168 2016-06-03 2016-06-06 54721340012015 Uje Bashkia Peqin likujduar fature uji muaji Mars 2014, kontrat nr.061996
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 6,708 2016-06-03 2016-06-06 55121340012015 Uje Bashkia Peqin likujduar fature uji muaji Shtator 2014, kontrat nr.061996