Treasury Transactions 2015-2018

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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
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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)
    Dega e Thesarit Peqin (0827) All All 2,425,589.00 62 All => 2016-01-01 => 2016-12-31

    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) MYRTEZA SINANI Peqin 34,800 2016-12-29 2016-12-29 7810100272016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010027 Dega e Thesarit Peqin likujduar materiale zyre fature tatimore nr.43156208 date 15.12.2016, urdher prokurimi nr.15 date 12.12.2016
    Dega e Thesarit Peqin (0827) ALBTELEKOM SH.A. Peqin 3,840 2016-12-22 2016-12-22 7910100272016 Sherbime telefonike Dega e Thesarit Peqin likujduar sherbim telefonike fature nr. 722906411 date 30.11.2016
    Dega e Thesarit Peqin (0827) SIQECA Peqin 68,400 2016-12-20 2016-12-20 7710100272016 Sherbime te pastrimit dhe gjelberimit Dega e Thesarit Peqin likujduar fature nr 558 date 16.12..2016, urdher prokurimi nr.01 date 25.02..2016
    Dega e Thesarit Peqin (0827) MALIQ HAKA Peqin 38,400 2016-12-20 2016-12-20 7810100272016 Pjese kembimi, goma dhe bateri Dega e Thesarit Peqin likujduar fature nr.23019734 date 16.12..2016, urdher prokurimi nr.14 date 12.12..2016
    Dega e Thesarit Peqin (0827) BEHARE TOLI Peqin 28,944 2016-12-14 2016-12-16 7410100272016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010027 Dega e Thesarit Peqin likujduar fature tatimore nr.32165511 date 07.12.2016, urdher prokurimi nr.13 date 05.12.2016
    Dega e Thesarit Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 7,744 2016-12-16 2016-12-16 7510100272016 Elektricitet 1010027 Dega e Thesarit Peqin likujduar energji elektrike kontrate nr. F163249 fature nr. 648084998 date 30.11.2016
    Dega e Thesarit Peqin (0827) POSTA SHQIPTARE SH.A Peqin 450 2016-12-16 2016-12-16 7610100272016 Posta dhe sherbimi korrier Dega e Thesarit Peqin likujduar sherbim postar fature nr. 22902138 date 30.11.2016
    Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A Peqin 109,715 2016-12-01 2016-12-01 7210100272016 Udhetim i brendshem Dega e Thesarit Peqin likujduar pagat e muajit Nentor 2016 sipas listepageses
    Dega e Thesarit Peqin (0827) Rozeta Xhoni Peqin 58,600 2016-11-22 2016-11-22 7110100272016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega e Thesarit Peqin likujduar fature nr.04 date 21.11.2016, urdher prokurimi nr.12 date 17.11.2016
    Dega e Thesarit Peqin (0827) ALBTELEKOM SH.A. Peqin 3,846 2016-11-21 2016-11-21 6910100272016 Sherbime telefonike Dega e Thesarit Peqin likujduar sherbim telefonike fature nr. 722737075 date 31.10.2016
    Dega e Thesarit Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 3,292 2016-11-21 2016-11-21 6810100272016 Elektricitet 1010027 Dega e Thesarit Peqin likujduar energji elektrike kontrate nr. F163249 fature nr.64644021 date 30.10.2016
    Dega e Thesarit Peqin (0827) POSTA SHQIPTARE SH.A Peqin 190 2016-11-21 2016-11-21 7010100272016 Posta dhe sherbimi korrier Dega e Thesarit Peqin likujduar sherbim postar fature nr. 22902115 date 31.10.2016
    Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A Peqin 99,715 2016-11-01 2016-11-01 6610100272016 Paga baze 1010027 Dega e Thesarit Peqin likujduar pagat e muajit Tetor 2016 sipas listepageses
    Dega e Thesarit Peqin (0827) MYRTEZA SINANI Peqin 21,600 2016-10-21 2016-10-21 6510100272016 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit Peqin likujduar fature nr.29095194 date 18.10.2016, urdher prokurimi nr.11 date 14.10.2016
    Dega e Thesarit Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 3,443 2016-10-20 2016-10-20 6410100272016 Elektricitet 1010027 Dega e Thesarit Peqin likujduar energji elektrike kontrate nr. F163249 fature nr.644929937 date 29.09.2016
    Dega e Thesarit Peqin (0827) ALBTELEKOM SH.A. Peqin 3,965 2016-10-12 2016-10-14 6210100272016 Sherbime telefonike Dega e Thesarit Peqin likujduar sherbim telefonike fature nr. 722589979 date 30.09.2016
    Dega e Thesarit Peqin (0827) POSTA SHQIPTARE SH.A Peqin 495 2016-10-12 2016-10-14 6310100272016 Posta dhe sherbimi korrier Dega e Thesarit Peqin likujduar sherbim postar fature nr. 192 date 30.09.2016
    Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A Peqin 99,715 2016-10-03 2016-10-03 6010100272016 Shtese page per vjetersi ne pune Dega e Thesarit Peqin likujduar pagat e muajit Shtator 2016 sipas listepageses
    Dega e Thesarit Peqin (0827) ALBTELEKOM SH.A. Peqin 3,929 2016-09-23 2016-09-27 5410100272016 Sherbime telefonike Dega e Thesarit Peqin likujduar sherbim telefonike fature nr. 722438970 date 31.08.2016
    Dega e Thesarit Peqin (0827) POSTA SHQIPTARE SH.A Peqin 388 2016-09-23 2016-09-27 5610100272016 Posta dhe sherbimi korrier Dega e Thesarit Peqin likujduar sherbim postar fature nr. 22902171 date 31.08.2016