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
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 12,132 2018-06-29 2018-07-02 96621340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr klienti 300178 fature seri 40077 44024 47902
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 564 2018-06-28 2018-06-29 29210101882018 Uje 1010188 Zyra Punes Shp.uje Peqin kont.3681
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 14,160 2018-06-27 2018-06-28 5410130802018 Uje 1013080 Spitali Peqin likujduar Ujesjellsi, fature nr 53742 maj 2018 nr klienti 61937
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 120 2018-06-22 2018-06-25 5210130392018 Uje 1013039 D.SH.P Peqin Likujdim Ujesjellsi kontrate nr.60361 fature nr 53491
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 1,200 2018-06-22 2018-06-25 5110130392018 Uje 1013039 D.SH.P Peqin Likujdim Ujesjellsi kontrate nr.60361 fature nr 53473
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 4,548 2018-06-21 2018-06-22 88321340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 061120, fature nr seri 53482
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 660 2018-06-21 2018-06-22 11610111022018 Uje 1011102 Zyra Arsimore Peqin likujduar Ujesjellesi, kontrate nr.3684, fature nr 53483
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 228 2018-06-21 2018-06-22 9810111022018 Uje 1011102 Zyra Arsimore Peqin likujduar Ujesjellesi, kontrate nr.3684, fature nr 53483
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,227,540 2018-06-19 2018-06-21 9510140072018 Uje 1014007 I.E.V.P Peqin Likujduar Shpenzime Ujesjellsi per muajin Maj 2018, kontrate nr.60548 fature nr 53476 date 31.05.2018
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 660 2018-06-13 2018-06-14 4910130392018 Uje 1013039 D.SH.P Peqin Likujdim Ujesjellsi muaji prill 2018, kontrate nr.60361 fature nr.49579 date 27.04.2018
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,628 2018-06-11 2018-06-12 768134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 60684 fature nr 18775 fature nr 20546 fature nr 24771
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 360 2018-06-11 2018-06-12 7632134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 3690 fature nr 7252 fature nr 9934 fat nr 14988
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 360 2018-06-11 2018-06-12 7642134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 3691 fature nr 7253 fature nr 9935 fat nr 14989
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,220 2018-06-11 2018-06-12 7652134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 300176 fature nr 7112 fature nr 10873 fat nr 13351
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 7,044 2018-06-11 2018-06-12 7662134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 160001 fature nr 10229 fature nr 11736
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,736 2018-06-11 2018-06-12 7622134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 3680 fature nr 7244 fature nr 9924 fat nr 14978
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 3,600 2018-06-11 2018-06-12 7732134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 300176 fature nr 16973 fature nr 20525 fat nr 24693
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 4,032 2018-06-11 2018-06-12 7612134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 60684, fature nr.9922 fature nr 7242 fat nr 14976
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 996 2018-06-11 2018-06-12 7742134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 60688 fature nr 20548 fature nr 24773
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 360 2018-06-11 2018-06-12 769134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 62086 fature nr 18787 fature nr 20558 fature nr 24783