Treasury Transactions 2019-2024

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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 99,933,699.00 381 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 120,690 2021-06-02 2021-06-03 26121340012021 Uje 2134001 Bashkia Peqin likuiduar sherbim ujesjellesi sipas permbledheses se faturave muaji prill 2021
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 2,035 2021-05-27 2021-05-28 41310101882021 Uje 1010188 Zyra Punes uje kont 60692 fat 2104
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) UJESJELLESI PEQIN Elbasan 240 2021-05-24 2021-05-25 9110051362021 Uje 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Uje kont nr 60362 fat nr 204/2021
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 1,219 2021-05-24 2021-05-25 9110111022021 Uje 1011102 Zyra Vendore Arsimore Peqin likuiduar shpenzime ujesjellesi fature nr 158 dt 04.05.2021
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 26,515 2021-05-11 2021-05-14 4710130802021 Uje 1013080 Spitali Peqin likuiduar ujesjellesi fature nr 211 dt 04.05.2021
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 893 2021-05-11 2021-05-14 5010130392021 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature nr 160 dt 04.05.2021 muaji prill 2021
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 240 2021-05-11 2021-05-14 5110130392021 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature nr 159 dt 04.05.2021 muaji prill 2021
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,648,397 2021-05-05 2021-05-06 6210140072021 Uje 1014007 IEVP Peqin likuiduar ujesjellesi muaji prill 2021 fature nr 195/2021 dt 04.05.2021
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 92,131 2021-04-28 2021-04-30 20721340012021 Uje 2134001 Bashkia Peqin likuiduar sherbim ujesjellesi sipas permbledheses se faturave muaji mars 2021
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 27,821 2021-04-29 2021-04-30 3610130802021 Uje 1013080 Spitali Peqin likuiduar ujesjellesi muaji mars 2021 fature nr 157 dt 01.04.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) UJESJELLESI PEQIN Elbasan 240 2021-04-22 2021-04-23 7010051362021 Uje 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Uje kont nr 60362 fat nr 150/2021
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 5,462 2021-04-21 2021-04-22 7210111022021 Uje 1011102 Zyra Vendore Arsimore Peqin likuiduar ujesjellesi fature nr 105 dt 01.04.2021
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 1,872 2021-04-16 2021-04-19 25310101882021 Uje 1010188 Zyra Punes uje kont 60692 fat seri 19097
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 444 2021-04-02 2021-04-07 4410130392021 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi klienti 60361 fature nr 80908 dt 30.12.2018 muaji dhjetor 2018
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 660 2021-04-02 2021-04-07 4110130392021 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi klienti 60361 fature nr 92857 dt 30.03.2019 muaji mars 2019
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 444 2021-04-02 2021-04-07 4310130392021 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi klienti 60361 fature nr 34007 dt 30.12.2017 muaji dhjetor 2017
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 768 2021-04-02 2021-04-07 4210130392021 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi klienti 60361 fature nr 83420 dt 31.01.2019 muaji janar 2019
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 660 2021-04-02 2021-04-07 4010130392021 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi klienti 60361 fature nr 120779 dt 31.10.2019 muaji tetor 2019
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 876 2021-04-02 2021-04-07 4510130392021 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi klienti 60361 fature nr 61265 dt 30.07.2018 muaji korrik 2018
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 660 2021-04-02 2021-04-06 3910130392021 Uje 1013039 NJVKSH Peqin likuiduar ujesjellesi fature nr 124768 dt 30.11.2019 muaji NENTOR 2019