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
  • 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)
    Dega e Thesarit Peqin (0827) All All 2,070,622.00 50 All => 2015-01-01 => 2015-12-31

    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
    Dega e Thesarit Peqin (0827) Rozeta Xhoni Peqin 44,830 2015-12-24 2015-12-28 6210100272015 Te tjera materiale dhe sherbime speciale DEGA E THESARIT PEQIN likujdim fature nr. 08 date 22.12.2015
    Dega e Thesarit Peqin (0827) LULJETA DUSHKU Peqin 21,400 2015-12-23 2015-12-24 6110100272015 Pjese kembimi, goma dhe bateri DEGA E THESARIT PEQIN likujdim fature nr. 6863 date 17.11.2015
    Dega e Thesarit Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 7,526 2015-12-21 2015-12-21 6010100272015 Elektricitet 1010027 DEGA E THESARIT PEQIN energji Nentor kontr. nr.F163249 fat nr 633294120 dt 28.11.2015
    Dega e Thesarit Peqin (0827) ALBTELEKOM SH.A. Peqin 4,970 2015-12-14 2015-12-15 5910100272015 Sherbime telefonike DEGA E THESARIT PEQIN likujdim fature nr 721007882 dt 30.11.2015
    Dega e Thesarit Peqin (0827) Rozeta Xhoni Peqin 89,770 2015-12-07 2015-12-07 5810100272015 Kancelari DEGA E THESARIT PEQIN likujdim fature nr.9333958, 9333959 date 03.12.2015
    Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A Peqin 149,596 2015-12-01 2015-12-01 5610100272015 Paga baze DEGA E THESARIT PEQIN Paga per muajin Nentor 2015 sipas listpageses
    Dega e Thesarit Peqin (0827) Rozeta Xhoni Peqin 27,000 2015-11-25 2015-11-25 5510100272015 Materiale per funksionimin e pajisjeve te zyres DEGA E THESARIT PEQIN likujdim fature nr. 9333953 date 20.11.2015
    Dega e Thesarit Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 5,224 2015-11-17 2015-11-19 5410100272015 Elektricitet 1010027 DEGA E THESARIT PEQIN energji Tetor 2015 kontr. nr.F163249 fat nr 631956874 dt 29.10.2015
    Dega e Thesarit Peqin (0827) MYRTEZA SINANI Peqin 68,760 2015-11-13 2015-11-13 5310100272015 Shpenzime per mirembajtjen e objekteve ndertimore DEGA E THESARIT PEQIN likujdim fature nr. 23005881 date 11.11.2015
    Dega e Thesarit Peqin (0827) ALBTELEKOM SH.A. Peqin 6,302 2015-11-12 2015-11-12 5210100272015 Sherbime telefonike DEGA E THESARIT PEQIN likujdim fature nr 720846647 dt 31.11.2015
    Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A Peqin 149,596 2015-11-02 2015-11-02 5010100272015 Paga baze DEGA E THESARIT PEQIN Paga per muaj Tetor 2015 sipas listpageses
    Dega e Thesarit Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 14,934 2015-10-29 2015-10-29 4910100272015 Elektricitet 1010027 DEGA E THESARIT PEQIN Likujdim energji Shtator kontr. nr.F163249 fat nr 631206967 dt 28.09.2015
    Dega e Thesarit Peqin (0827) ALBTELEKOM SH.A. Peqin 6,240 2015-10-14 2015-10-15 4810100272015 Sherbime telefonike DEGA E THESARIT PEQIN likujdim fature muaji shtator 2015 nr 7206827738 dt 30.09.2015
    Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A Peqin 149,596 2015-10-01 2015-10-01 4610100272015 Shtese page per veshtiresi dhe rreziqe DEGA E THESARIT PEQIN Paga per muajin Shtator 2015 sipas listpageses
    Dega e Thesarit Peqin (0827) BUJAR BAKU Peqin 49,200 2015-09-18 2015-09-21 4510100272015 Shpenzime per mirembajtjen e paisjeve te zyrave DEGA E THESARIT PEQIN likujdim fature nr. 15889277 date 11.09.2015
    Dega e Thesarit Peqin (0827) ALBTELEKOM SH.A. Peqin 7,757 2015-09-17 2015-09-21 4410100272015 Sherbime telefonike DEGA E THESARIT PEQIN likujdim fature nr 720492008 dt 31.08.2015
    Dega e Thesarit Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 7,307 2015-09-10 2015-09-11 4210100272015 Elektricitet 1010027 DEGA E THESARIT PEQIN energji Gusht 2015 kontr. nr.F163249 fat nr 629661465 dt 29.08.2015
    Dega e Thesarit Peqin (0827) POSTA SHQIPTARE SH.A Peqin 521 2015-09-09 2015-09-09 4110100272015 Posta dhe sherbimi korrier DEGA E THESARIT PEQIN sherbim postar fature nr 158 dt 31.08.2015
    Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A Peqin 149,596 2015-09-01 2015-09-01 4010100272015 Shtese page per vjetersi ne pune DEGA E THESARIT PEQIN Paga per muajin Gusht 2015 sipas listpageses
    Dega e Thesarit Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 8,570 2015-08-21 2015-08-21 3910100272015 Elektricitet 1010027 DEGA E THESARIT PEQIN energji korrik 2015 kontr. nr.F163249 fat nr 628393152 dt 29.07.2015