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
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 9,516 2016-06-03 2016-06-06 55621340012015 Uje Bashkia Peqin likujduar fature uji muaji Shkurt 2015, kontrat nr.061996
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 7,248 2016-06-03 2016-06-06 55221340012015 Uje Bashkia Peqin likujduar fature uji muaji Tetor 2014, kontrat nr.061996
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,069,452 2016-06-02 2016-06-03 4810140072016 Uje 1014007 Burgu Peqin likujduar pjeserisht fatura uje muaji prill 2016 (likujduar 1069452 dhe mbetet 300000 lek)
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 7,248 2016-06-03 2016-06-03 54621340012015 Uje Bashkia Peqin likujduar fature uji muaji shkurt 2014, kontrat nr.61996
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 6,168 2016-06-03 2016-06-03 54521340012015 Uje Bashkia Peqin likujduar fature uji muaji janar 2014
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,607,576 2016-06-01 2016-06-02 4010140072016 Uje 1014007 Burgu Peqin likujduar plotesisht fatura uje muaji shkurt 2016 dhe mars 2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 11,040 2016-05-24 2016-05-24 50421340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 061120 fature muaji Mars,prill 2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 11,040 2016-05-24 2016-05-24 50321340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 061120 fature muaji janar, shkurt 2016
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 11,040 2016-05-24 2016-05-24 50221340012016 Uje BASHKIA PEQIN likujduar uje nr klienti 061120 fature muaji nentor, dhjetor 2015
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 1,212 2016-05-24 2016-05-24 2710130392016 Uje D. SH. P. Peqin likujduar fature uji Mars 2016 nr. klienti 061953
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 120 2016-05-17 2016-05-18 11010100482016 Uje 1010048 Drejtoria Rajonale Tatimore Elbasan shpenzime uje kontrat 1179
    Zyra e Punes Elbasan (0808) UJESJELLESI PEQIN Elbasan 2,280 2016-05-17 2016-05-18 27710250082016 Uje 1025008 Zyra e Punesimit; Uje Z.P.Peqin
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 400,000 2016-05-16 2016-05-17 3310140072016 Uje 1014007 Burgu Peqin likujduar pjesor fature uji muaji shkurt 2016
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 336 2016-05-09 2016-05-09 9310111022016 Uje ZYRA ARSIMORE likujdim fature uje nr. 167894 date 29.04.2016
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 126,012 2016-04-08 2016-04-25 3610130802016 Uje 1013080 Spitali Peqin likujduar uje fatura muaji gusht-dhjetor 2015, janar-shkurt 2016
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 120 2016-04-20 2016-04-21 8610100482016 Uje 1010048 Drejtoria Rajonale Tatimore Elbasan uje
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 3,360 2016-04-15 2016-04-18 5110130802016 Uje 1013080 Spitali Peqin likujduar uje fatura muaji mars 2016 nr.164416
    Zyra e Punes Elbasan (0808) UJESJELLESI PEQIN Elbasan 2,280 2016-04-14 2016-04-14 23510250082016 Uje 1025008 Zyra e Punesimit; Uje Z.P.Peqin
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 4,764 2016-04-13 2016-04-14 5010130802016 Uje 1013080 Spitali Peqin likujduar uje fatura muaji Mars 2016 nr.164414 date 31.03.2016
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 228 2016-04-07 2016-04-07 7110111022016 Uje ZYRA ARSIMORE likujdim fature uje nr. 164423 date 31.03.2016