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
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 228 2015-05-27 2015-05-28 12810100482015 Uje 1010048 Drejtoria rajonale Tatimore Elbasan uje
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,308,972 2015-05-21 2015-05-22 3910140072015 Uje BURGU PEQIN likujdim Fature uji muaji prill 2015 fature nr 133464,
    Prefektura e qarkut Elbasan (0808) UJESJELLESI PEQIN Elbasan 5,520 2015-05-21 2015-05-21 16410160622015 Uje Prefektura uje kontrat 1489
    Zyra e Punes Elbasan (0808) UJESJELLESI PEQIN Elbasan 2,280 2015-05-18 2015-05-19 25410250082015 Uje 1025008 Zyra e Punes Elbasan uje
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 552 2015-05-11 2015-05-12 10310111022015 Uje ZYRA ARSIMORE likujdim fature nr 133460 dt30.04.2015uje
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 22,908 2015-04-28 2015-04-29 33/110130802015 Uje SPITALI PEQIN likujdim uje kontrat nr 2745 fature nr 130736 dt 28.02.2015
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 25,284 2015-04-28 2015-04-29 3710130802015 Uje SPITALI PEQIN likujdim uje kontrat nr 2745 fature nr 131234 dt 31.03.2015
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 2,940 2015-04-27 2015-04-27 2110130392015 Uje 1013039 D,SH. P likujdim uje kontrat nr . 742 fature nr 131229 dt 31.03.2015 kontrat nr . 2763 fature nr 132726 dt 31.03.2015
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 2,532,840 2015-04-22 2015-04-23 3110140072015 Uje BURGU PEQIN likujdim Fature uji muaji SHKURT 2015 fature nr 130734, Mars 2015 fature nr 131218
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 228 2015-04-21 2015-04-21 9610100482015 Uje 1010048 Drejtoria rajonale Tatimore Elbasan Uje kontrate nr 1179
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,682,544 2015-04-17 2015-04-20 2910140072015 Uje BURGU PEQIN likujdim Fature uji muaji janar 2015 fature nr 128713,
    Prefektura e qarkut Elbasan (0808) UJESJELLESI PEQIN Elbasan 5,520 2015-04-15 2015-04-15 10610160622015 Uje 1016062 Prefektura uje nr.131224 mars 2015
    Zyra e Punes Elbasan (0808) UJESJELLESI PEQIN Elbasan 2,280 2015-04-15 2015-04-15 15910250082015 Uje 1025008 Zyra e Punes Elbasan uje nr.131222 mars 2015
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 444 2015-04-10 2015-04-10 7710111022015 Uje ZYRA ARSIMORE likujdim fature nr 131225 dt 31.03.2015.
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 1,428 2015-03-30 2015-03-30 1410130392015 Uje 1013039 D,SH. P likujdim uje kontrat nr 2763. 742 fature nr 130720, 130701dt 28.02.2015
    Prefektura e qarkut Elbasan (0808) UJESJELLESI PEQIN Elbasan 5,520 2015-03-26 2015-03-27 9610160622015 Uje 1016062 Prefektura uje kontrate 1489
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 120 2015-03-20 2015-03-23 7210100482015 Uje 1010048 Drejtoria rajonale Tatimore Elbasan uje
    Zyra e Punes Elbasan (0808) UJESJELLESI PEQIN Elbasan 2,280 2015-03-16 2015-03-16 10310250082015 Uje Zyra e Punes Elbasan uje nr.130727
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 1,416 2015-03-06 2015-03-06 5210111022015 Uje ZYRA ARSIMORE likujdim fature nr 130730 dt 28.02.2015 uje
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 1,524 2015-02-27 2015-02-27 0810130392015 Uje 1013039 D,SH. P likujdim uje kontrat nr . 742 fature nr 128698 dt 31.01.2015