Treasury Transactions 2019-2024

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 240 2023-01-10 2023-01-11 510130392023 Uje 1013039 Njvksh Peqin paguar ujesjellsi fature nr 762/2022 dt 23.12.2022
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 893 2023-01-10 2023-01-11 610130392023 Uje 1013039 Njvksh Peqin paguar ujesjellsi nr kontrate 60361 fature nr 773/2022 dt 23.12.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) UJESJELLESI PEQIN Elbasan 240 2022-12-29 2022-12-30 18710051362022 Uje 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve kontra 60362 fat 771/2022 dt 23.12.2022
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 698,736 2022-12-28 2022-12-29 20010140072022 Uje 1014007 IEVP Peqin likuiduar ujesjellesi muaji nentor 2022 fature nr 787/2022 det 28.12.2022
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 95,146 2022-12-28 2022-12-29 78321340012022 Uje 2134001 Bashkia Peqin likuiduar ujesjellesi sipas permbledheses se faturave muaji nentor 2022
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 2,213,722 2022-12-19 2022-12-23 18310140072022 Uje 1014007 IEVP Peqin likuiduar ujesjellesi muaji nentor 2022 fature nr 722/2022 dt 30.11.2022
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 240 2022-12-19 2022-12-23 22610111022022 Uje 1011102 Zyra Vendore Arsimore Peqin likuiduar ujesjellesi muaji nentor 2022 fature nr 701/2022 dt 30.11.2022
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 55,238 2022-12-15 2022-12-21 13910130802022 Uje 1013080 Spitali Peqin likuiduar ujesjellesi fature nr 713/2022 dt 31.11.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) UJESJELLESI PEQIN Elbasan 240 2022-12-16 2022-12-19 17810051362022 Uje 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Uje kont 60362 fat nr.710/2022 dt 30.11.2022
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 240 2022-12-14 2022-12-15 12610100482022 Uje 2022 Drejt Rajonale Tatimore Uje kont 60802 fat nr.706/2022 dt 30.11.2022
    Zyra Punesimit Elbasan (0808) UJESJELLESI PEQIN Elbasan 1,872 2022-12-12 2022-12-13 80710101882022 Uje 1010188 Zyra Punes Elbasan,uje Nentor 2022,fature nr.708/2022 dt.30.11.2022
    Sp. Peqin (0827) UJESJELLESI PEQIN Peqin 63,724 2022-12-09 2022-12-12 12310130802022 Uje 1013080 Spitali Peqin likuiduar ujesjellesi fature nr 652/2022 dt 31.10.2022
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 240 2022-12-05 2022-12-07 9110130392022 Uje 1013039 NjVKSH Peqin likuiduar ujesjellesi fature nr 702/2022 dt 30.11.2022
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 1,872 2022-12-05 2022-12-07 9010130392022 Uje 1013039 NjVKSH Peqin likuiduar ujesjellesi fature nr 712/2022 dt 30.11.2022
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 125,203 2022-12-01 2022-12-02 66921340012022 Uje 2134001 Bashkia Peqin likuiduar ujesjellesi sipas permbledheses se faturave muaji tetor 2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) UJESJELLESI PEQIN Elbasan 240 2022-11-17 2022-11-18 16110051362022 Uje 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Uje kont 60362 fat nr.649/2022 dt 31.10.2022
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 2,285,856 2022-11-14 2022-11-17 16710140072022 Uje 1014007 IEVP Peqin likuiduar ujesjellesi muaji tetor 2022 fature nr 660/2022 det 31.10.2022
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 19,497 2022-11-15 2022-11-16 20410111022022 Uje 1011102 Zyra Vendore Arsimore Peqin likuiduar ujesjellesi muaji shtator 2022 fature nr 577/2022 dt 29.09.2022
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 7,910 2022-11-15 2022-11-16 20510111022022 Uje 1011102 Zyra Vendore Arsimore Peqin likuiduar ujesjellesi muaji tetor 2022 fature nr 638/2022 dt 31.10.2022
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 240 2022-11-10 2022-11-11 8210130392022 Uje 1013039 NjVKSH Peqin likuiduar ujesjellesi fature nr 639/2022 dt 31.10.2022