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

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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 360 2018-06-11 2018-06-12 770134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 62106 fature nr 18788 fature nr 20559 fature nr 24784
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,536 2018-06-11 2018-06-12 7672134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 140077 fature nr 10167 fature nr 12122
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 19,584 2018-06-11 2018-06-12 772134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 160001 fature nr 15669 fature nr 22576 fature nr 23039
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 4,896 2018-06-11 2018-06-12 771134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 140077 fature nr 15605 fature nr 19569 fature nr 23989
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 11,892 2018-06-06 2018-06-07 4610130802018 Uje 1013080 Spitali Peqin likujduar Ujesjellsi, fature nr.49578 date 28.04.2018, nr klienti 61937
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 660 2018-06-06 2018-06-07 4710130392018 Uje 1013039 D.SH.P Peqin Likujdim Ujesjellsi, kontrate nr 61593 fature nr 49597 date 24.04.2018
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 684 2018-05-31 2018-06-01 71821340012018 Uje 2134001 Bashkia Peqin uje kont nr 3697 fat seri 39382 42746 46623
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,412 2018-05-31 2018-06-01 72221340012018 Uje 2134001 Bashkia Peqin uje kont nr 62106 fat seri 204333 208106 2871
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 15,588 2018-05-31 2018-06-01 72121340012018 Uje 2134001 Bashkia Peqin uje kont nr 60688 fat seri 204324 208097 2862
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 8,028 2018-05-31 2018-06-01 72021340012018 Uje 2134001 Bashkia Peqin uje kont nr 3699 fat seri 38467 42347 46222
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 4,788 2018-05-31 2018-06-01 72521340012018 Uje 2134001 Bashkia Peqin uje kont nr 160001 fat seri 199341 202710 206820
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 360 2018-05-31 2018-06-01 71521340012018 Uje 2134001 Bashkia Peqin uje kont nr 3691 fat seri 41832 45714 49596
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,304 2018-05-31 2018-06-01 70921340012018 Uje 2134001 Bashkia Peqin uje kont nr 3678 fat seri 30036 34011 37880
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 4,140 2018-05-31 2018-06-01 70421340012018 Uje 2134001 Bashkia Peqin uje kont nr 3680 fat seri 30038 34013 37882
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 360 2018-05-31 2018-06-01 72621340012018 Uje 2134001 Bashkia Peqin uje kont nr 62086 fat seri 204332 208105 2870
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 19,932 2018-05-31 2018-06-01 70721340012018 Uje 2134001 Bashkia Peqin uje kont nr 1062 fat seri 204322 208095 2860
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 360 2018-05-31 2018-06-01 71621340012018 Uje 2134001 Bashkia Peqin uje kont nr 3690 fat seri 41831 45713 49595
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 16,776 2018-05-31 2018-06-01 71721340012018 Uje 2134001 Bashkia Peqin uje kont nr 3716 fat seri 40076 44023 47901
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 4,044 2018-05-31 2018-06-01 72321340012018 Uje 2134001 Bashkia Peqin uje kont nr 140077 fat seri 199284 203090 206764 2880
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 360 2018-05-31 2018-06-01 71021340012018 Uje 2134001 Bashkia Peqin uje kont nr 3691 fat seri 30049 34024 37893