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 300,300 2015-12-10 2015-12-14 8110130392015 Uje 1013039 D,SH. P likujdim uje kontrat nr . 060361 fatura te prapambetura per periudhen janar-dhjetor 2011 dhe janar-korrik 2012
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 552 2015-12-10 2015-12-11 7610130392015 Uje 1013039 D,SH. P likujdim uje kontrat nr . 742 fature nr 149738 dt 30.11.2015
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 1,740 2015-12-09 2015-12-10 24310111022015 Uje ZYRA ARSIMORE likujdim fature nr 149733 dt 30.11.2015 uje
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,330,000 2015-12-09 2015-12-09 80721340012015 Te tjera transferime korrente BASHKIA PEQIN transferte ujesjellsi sipas bendimit te keshili bashkiak nr. 30 dat 26.10.2015
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 1,212 2015-11-23 2015-11-24 6810130392015 Uje 1013039 D,SH. P likujdim uje kontrat nr . 742 fature nr 147054 dt 29.10.2015, kontrat nr. 2763 fature nr. 147032 date 27.10.2015
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 120 2015-11-23 2015-11-23 28210100482015 Uje 1010048 Drejtoria rajonale Tatimore Elbasan uje kontrate nr 1179
    Zyra e Punes Elbasan (0808) UJESJELLESI PEQIN Elbasan 2,280 2015-11-20 2015-11-20 86210250082015 Uje 1025008 Zyra e Punes Elbasan shp.uji nr.1070 Z.P.Peqin
    Prefektura e qarkut Elbasan (0808) UJESJELLESI PEQIN Elbasan 5,520 2015-11-17 2015-11-17 38110160622015 Uje 1016062 Prefektura uje 1489
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 672 2015-11-09 2015-11-12 22510111022015 Uje ZYRA ARSIMORE likujdim fature nr 147066 dt 30.10.2015 uje
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 978,566 2015-11-03 2015-11-03 07/21340032015 Subvencione te tjera 2134003 UJESJELLESI paga per muajin tetor sipas listpagesave
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 275,251 2015-11-03 2015-11-03 0821340032015 Subvencione te tjera 2134003 UJESJELLESI paga per muajin tetor sipas listpagesave
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 4,298,868 2015-10-29 2015-10-30 8910140072015 Uje BURGU PEQIN likujdim Fature uji muaji Korrik 2015 fature nr 140854 dat 31.07.2015, muaji gusht fat nr.142926 dat 31.08.2015, shtator fat nr.143534 dat 30.09.2015
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 13,092 2015-10-28 2015-10-29 5510130392015 Uje 1013039 D,SH. P likujdim uje kontrat nr . 742 fature nr 143517 dt 30.09.2015 kontrat nr .2763 fature nr 143504 dt 28.09.2015
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 984 2015-10-21 2015-10-21 25310100482015 Uje 1010048 Drejtoria rajonale Tatimore Elbasan uje kontrate nr 1179
    Prefektura e qarkut Elbasan (0808) UJESJELLESI PEQIN Elbasan 5,520 2015-10-20 2015-10-20 34210160622015 Uje Prefektura uje kontrat 1489
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 984 2015-10-06 2015-10-07 20010111022015 Uje ZYRA ARSIMORE likujdim fature nr 1435529 dt 30.09.2015 uje
    Prefektura e qarkut Elbasan (0808) UJESJELLESI PEQIN Elbasan 5,520 2015-10-05 2015-10-06 32410160622015 Uje 1016062 Prefektura uje gusht kontrat 1489
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 984 2015-09-28 2015-09-29 23810100482015 Uje 1010048 Drejtoria rajonale Tatimore Elbasan uje kontrate nr 1179
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 7,716 2015-09-25 2015-09-28 5010130392015 Uje 1013039 D,SH. P likujdim uje kontrat nr . 742 fature nr korrikt 2015, gusht 2015. kontrate nr 2763 fatura korrik, gusht 2015
    Zyra e Punes Elbasan (0808) UJESJELLESI PEQIN Elbasan 2,280 2015-09-14 2015-09-15 66610250082015 Uje 1025008 Zyra e Punes Elbasan, uje peqin gusht 060692