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
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,220 2018-05-31 2018-06-01 72421340012018 Uje 2134001 Bashkia Peqin uje kont nr 300176 fat seri 204136 207938 2901
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 360 2018-05-31 2018-06-01 71121340012018 Uje 2134001 Bashkia Peqin uje kont nr 3690 fat seri 28099 30048 34023 37892
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 11,160 2018-05-31 2018-06-01 71321340012018 Uje 2134001 Bashkia Peqin uje kont nr 3697 fat seri 27025 36377 3699 36442
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,628 2018-05-31 2018-06-01 71421340012018 Uje 2134001 Bashkia Peqin uje kont nr 3778 fat seri 41819 45701 49583
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,436 2018-05-31 2018-06-01 70821340012018 Uje 2134001 Bashkia Peqin uje kont nr 3680 fat seri 41821 45703 49585
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,220 2018-05-31 2018-06-01 71221340012018 Uje 2134001 Bashkia Peqin uje kont nr 3716 fat seri 28099 32376 32376 37704
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,604 2018-05-14 2018-05-16 6362134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 61120 kontrate nr.3683, fature nr.49588 dat 30.04.2017
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,290,180 2018-05-10 2018-05-11 7510140072018 Uje 1014007 I.E.V.P Peqin Likujduar Shpenzime Ujesjellsi per muajin Prill 2018, kontrate nr.60548 fature nr.45700 date 30.04.2018
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 11,916 2018-05-08 2018-05-09 6122134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3713, Nr. klienti 300172, muaji Korrik-gusht-shtator 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 15,588 2018-05-08 2018-05-09 6192134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3688 Nr. klienti 61998 muaji tetor-nentor-dhjetor 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 16,128 2018-05-08 2018-05-09 6202134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3689 Nr. klienti 612013 muaji tetor-nentor-dhjetor 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 4,032 2018-05-08 2018-05-09 6272134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, kontrat nr.3696 nr klienti 140068 muaji tetor-nentor-dhjetor 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 23,580 2018-05-08 2018-05-09 6292134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, kontrat nr.3707 nr klienti 260114 muaji tetor-nentor-dhjetor 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 11,484 2018-05-08 2018-05-09 5842134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3707, Nr. klienti 260114, muaji prill-maj-qershor 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 60,408 2018-05-08 2018-05-09 6042134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3705 Nr. klienti 210136 muaji korrik-gusht-shtator 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 360 2018-05-08 2018-05-09 6162134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3695 Nr. klienti 120044 muaji Korrik-gusht-shtator 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 17,532 2018-05-08 2018-05-09 6212134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3713 Nr. klienti 300172 muaji tetor-nentor-dhjetor 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 35,016 2018-05-08 2018-05-09 6332134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3710, Nr. klienti 270129 muaji tetor 2017, kontrat nr.3701 nr klienti 160053 muaji tetor 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 900 2018-05-08 2018-05-09 5892134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3693, Nr. klienti 50252, muaji prill-maj-qershor 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 9,000 2018-05-08 2018-05-09 6052134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3694 Nr. klienti 90084 muaji korrik-gusht-shtator 2017