Treasury Transactions 2015-2018

Treasury Branch:

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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
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,382,628 2015-09-15 2015-09-15 7610140072015 Uje BURGU PEQIN likujdim Fature uji muaji Qershor 2015 fature nr 137461
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 1,092 2015-09-07 2015-09-08 18510111022015 Uje ZYRA ARSIMORE likujdim fature nr 141466 date 30.07.2015
    Prefektura e qarkut Elbasan (0808) UJESJELLESI PEQIN Elbasan 5,520 2015-09-02 2015-09-02 28310160622015 Uje Prefektura uje nr.140861
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 21,720 2015-08-24 2015-08-25 10010130802015 Uje SPITALI PEQIN likujdim fature muaji korrik 2015-ujesjellsi
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 1,308 2015-08-17 2015-08-18 20910100482015 Uje 1010048 Drejtoria rajonale Tatimore Elbasan uje kontrate nr 1179
    Zyra e Punes Elbasan (0808) UJESJELLESI PEQIN Elbasan 2,280 2015-08-11 2015-08-12 55010250082015 Uje Zyra e Punes Elbasan shpenzime uje kontrat 1070
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 444 2015-08-10 2015-08-10 16010111022015 Uje ZYRA ARSIMORE likujdim fature nr 140865 dt 30.07.2015 uje
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 1,200 2015-07-27 2015-07-28 17210100482015 Uje 1010048 Drejtoria rajonale Tatimore Elbasan uje kontrate nr 1179
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 62,772 2015-07-22 2015-07-24 7810130802015 Uje SPITALI PEQIN likujdim fature muaji maj 2015
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 2,832 2015-07-21 2015-07-24 3710130392015 Uje 1013039 D,SH. P likujdim uje kontrat nr . 742 fature nr 137445 dt 30.06.2015 kontrat nr .2763 fature nr 138807 dt 30.06.2015
    Prefektura e qarkut Elbasan (0808) UJESJELLESI PEQIN Elbasan 5,520 2015-07-10 2015-07-10 23010160622015 Uje 1016062 Prefektura Uje kontrate nr.1489
    Zyra e Punes Elbasan (0808) UJESJELLESI PEQIN Elbasan 2,280 2015-07-08 2015-07-08 44810250082015 Uje 1025008 Zyra e Punes Elbasan uje 0692
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 552 2015-07-03 2015-07-03 14810111022015 Uje ZYRA ARSIMORE likujdim kontrat nr 1493 fature nr 137457 dt 30.06.2015 uje
    Prefektura e qarkut Elbasan (0808) UJESJELLESI PEQIN Elbasan 5,520 2015-07-02 2015-07-02 20610160622015 Uje Prefektura uje nr.1489
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 4,800 2015-06-26 2015-06-29 2910130392015 Uje 1013039 D,SH. P likujdim uje kontrat nr . 742 fature nr prill, maj .2015 kontrate nr 2763 fatura prill maj 2015
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 120 2015-06-25 2015-06-25 15210100482015 Uje 1010048 Drejtoria rajonale Tatimore Elbasan UJE KONTRATE NR 1179
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,412,140 2015-06-18 2015-06-18 5210140072015 Uje BURGU PEQIN likujdim Fature uji muaji maj 2015 fature nr 136529
    Zyra e Punes Elbasan (0808) UJESJELLESI PEQIN Elbasan 2,280 2015-06-15 2015-06-16 37910250082015 Uje 1025008 Zyra e Punes Elbasan shp.uji
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 21,180 2015-06-11 2015-06-12 5910130802015 Uje SPITALI PEQIN likujdim uje kontrat nr 2745 fature nr 133449 prill 2015
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 768 2015-06-04 2015-06-04 12210111022015 Uje ZYRA ARSIMORE likujdim fature nr 136538 dt 31.05.2015 uje