Treasury Transactions

Treasury Branch:

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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 20,934,477.00 83 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
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 6,384 2014-06-04 2014-06-04 5910130802014 Uje Uje nga Spitali Peqin per muajin maj 2014 kontrat 2745 nr fat 061937 dt 31.05.2014
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 228 2014-05-28 2014-05-29 11710100482014 Uje uje Drejtoria Rajonale Tatimore Elbasan
    Zyra e Punes Peqin (0827) UJESJELLESI PEQIN Peqin 2,280 2014-05-21 2014-05-21 3610250272014 Uje Uje nga Zyra Punes per muajin prill 2014 kontrat 1070 nr ser 110966 dt 30.04.2014
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 6,672 2014-05-15 2014-05-16 1710130392014 Uje Uje nga drejt Shendetit Publik Peqin per muajin dhjetor 2013 janar shkurt mars prill 2014 kontratt 742 fatur nr 103052,105021,105568,108979,1008996,109719109
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 17,184 2014-05-16 2014-05-16 3910130802014 Uje UJe nga Spitali Peqin per muajin prill 2014 kontrat 2745 ser 110961 muaji prill 2014
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 5,520 2014-05-14 2014-05-15 13910111022014 Uje Uje nga Zyra Arsimore per muajin prill 2014 nr kontrate 1493 fatur 110970 dt 30.04.2014
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 228 2014-04-30 2014-04-30 9110100482014 Uje uje Drejtoria Tatimore Elbasan
    Prefektura e qarkut Elbasan (0808) UJESJELLESI PEQIN Elbasan 240 2014-04-28 2014-04-29 9810160622014 Uje uje Prefektura 1016062
    Prefektura e qarkut Elbasan (0808) UJESJELLESI PEQIN Elbasan 11,040 2014-04-24 2014-04-25 9610160622014 Uje Uje Prefektura Elbasan
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 16,020 2014-04-14 2014-04-14 2810130802014 Uje UJe nga Spitali Peqin per muajin mars 2014 kontrat1495 nr ser 109011 muaji mars 2014
    Zyra e Punes Peqin (0827) UJESJELLESI PEQIN Peqin 2,280 2014-04-09 2014-04-09 2310250272014 Uje uje nga Zyra Punes per muajin -mars 2014 nr kontrat 1070 nr 109005 dt 31.03.2014
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 4,764 2014-04-08 2014-04-08 10410111022014 Uje Uje nga Zyra Arsimore per muajin MARS 2014 kontrat 1493 nr ser 109009 dt 31.03.2014
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 120 2014-03-26 2014-03-27 7010100482014 Uje uje Drejtoria Tatimore Elbasan
    Zyra e Punes Peqin (0827) UJESJELLESI PEQIN Peqin 2,280 2014-03-24 2014-03-25 2010250272014 Uje Uje nga Zyra Punes per muajin shkurt 2014 nr kontrat 1070 fat nr 105577 28.02.2014
    Prefektura e qarkut Elbasan (0808) UJESJELLESI PEQIN Elbasan 5,760 2014-03-21 2014-03-24 4910160622014 Uje uje Prefektura Elbasan 1016062
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 23,742 2014-03-12 2014-03-18 1210130802014 Uje Uje nga Spitali Peqin per muajin janar shkurt 2014 Fatur105583,105589,105034 105038,105040, kontrat 1495
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 2,172 2014-03-10 2014-03-11 6710111022014 Unspecified Uje nga Zyra Arsimore per muajin shkurt 2014 kontrat 1493 nr ser 105581 28.02.2014
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 120 2014-02-19 2014-02-20 3610100482014 Unspecified 1010048 Drejt Raj Tatimore Elbasan uje
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 1,956 2014-02-13 2014-02-13 4410111022014 Unspecified Uje nga Zyra Arsimore per muajin janar 2014 kontrat 1493 nr ser 105032 31.01.2014
    Zyra e Punes Peqin (0827) UJESJELLESI PEQIN Peqin 2,280 2014-02-13 2014-02-13 1010250272014 Unspecified uje nga Zyra Punes per muajin janar 2014 nr klient 060692 nr ser 105029 31.01.2014