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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Burgu Peqin (0827) All All 253,817,249.00 172 All => 2017-01-01 => 2017-12-31

    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
    Burgu Peqin (0827) Rozeta Xhoni Peqin 38,360 2017-12-27 2017-12-29 17410140072017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 Burgu Peqin Likujduar Shpenzime per mirmbajtje objekteve ndertimore, urdher prokurim nr.43 date 27.12.2017, fature nr 08 dt 27.12.2017
    Burgu Peqin (0827) FRANÇESKO HYRA Peqin 19,690 2017-12-27 2017-12-29 17010140072017 Te tjera materiale dhe sherbime speciale 1014007 Burgu Peqin Likujduar Materiale dhe mallra ushqimore, urdher prokurim nr.38/1 date 15.12.2017, fature nr.1 date 15.12.2017
    Burgu Peqin (0827) RROSHI & CO Peqin 108,000 2017-12-27 2017-12-29 17310140072017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 Burgu Peqin Likujduar Shpenzime per mirmbajtje rrjeteve hidraulike, urdher prokurim nr.42 date 26.12.2017, fature nr.82 date 26.12.2017
    Burgu Peqin (0827) Rozeta Xhoni Peqin 56,500 2017-12-27 2017-12-29 17210140072017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014007 Burgu Peqin Likujduar Furnizime dhe materiale te tjera zyre dhe te pergjithshme tew pergjithshme, urdher prokurim nr.41 date 21.12.2017, fature nr.07 date 21.12.2017
    Burgu Peqin (0827) FRANÇESKO HYRA Peqin 98,000 2017-12-27 2017-12-29 17110140072017 Shpenzime per te tjera materiale dhe sherbime operative 1014007 Burgu Peqin Likujduar Te tjera materjale dhe sherbime operative, urdher prokurim nr.40 date 15.12.2017, fature nr.3 date 21.12.2017
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 50,000 2017-12-27 2017-12-28 16910140072017 Ndihme ekonomike 1014007 Burgu Peqim Likujduar Shperblim -ndihme ndihme ekonomike per raste fatkeqsie, sipas listepageses
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 92,400 2017-12-22 2017-12-28 16710140072017 Te tjera materiale dhe sherbime speciale 1014007 Burgu Peqin Likujduar Te tjera materjale dhe sherbime speciale, urdher prokurim nr.34 date 08.12.2017, fature nr.26 date 11.12.2017
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 79,770 2017-12-22 2017-12-28 16810140072017 Te tjera materiale dhe sherbime speciale 1014007 Burgu Peqin Likujduar Te tjera materjale dhe sherbime speciale, urdher prokurim nr.37 date 15.12.2017, fature nr.27 date 15.12.2017
    Burgu Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 2,742,468 2017-12-18 2017-12-21 16610140072017 Elektricitet 1014007 Burgu Peqin Likujduar shpenzime te energjise totalisht per muajin Nentor 2017, kontrate nr.F163236 fature nr.245671407 date 30.11.2017
    Burgu Peqin (0827) Melida Shaholli Peqin 99,200 2017-12-14 2017-12-15 16410140072017 Sherbime te tjera 1014007 Burgu Peqin Likujduar Sherbime te tjera(dizinfektim Deratizim), urdher prokurim nr.31 date 01.12.2017, fature nr.05 date 11.12.2017
    Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,440,624 2017-12-12 2017-12-14 16210140072017 Uje 1014007 Burgu Peqin Likujduar shpenzimeve te ujit per muajin Nentor 2017 kontrate nr.60548 fature nr. 30035 date 31.11.2017
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 118,440 2017-12-12 2017-12-14 16310140072017 Sherbime te pastrimit dhe gjelberimit 1014007 Burgu Peqin Likujduar Sherbime te pastrimit, urdher prokurim nr.32 date 04.12.2017, fature nr.25 date 07.12.2017
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 99,600 2017-12-07 2017-12-12 15810140072017 Te tjera materiale dhe sherbime speciale 1014007 Burgu Peqin Likujduar Te tjera Materiale dhe sherbime speciale, urdher prokurim nr.10/2 date 06.04.2017, fature nr.13 date 07.04.2017
    Burgu Peqin (0827) TE ELECTRONICS Peqin 52,324 2017-12-07 2017-12-12 12510140072017 Sherbime te printimit dhe publikimit 1014007 Burgu Peqin Likujduar Sherbime te printimit dhe publikimit , urdher prokurim nr.5 dt 13.04.2016, fat nr.1074 dt 12.12.2016, kontrate date 13.04.2017
    Burgu Peqin (0827) FATMIR KASEJA Peqin 61,000 2017-12-07 2017-12-12 15710140072017 Pjese kembimi, goma dhe bateri 1014007 Burgu Peqin Likujduar Pjese kembimi, urdher prokurim nr.19/3 dt 10.07.2017, up nr.19/4 date 12.07.2017, fature nr.30 date 20.07.2017, fat nr.31 dt 20.07.2017
    Burgu Peqin (0827) Amarildo Karaj Peqin 119,472 2017-12-07 2017-12-12 15210140072017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 Burgu Peqin Likujduar Materiale elektrike , urdher prokurim nr.30 dt 16.11.2017, fature nr.1 dt 16.11.2017
    Burgu Peqin (0827) OGC Peqin 102,000 2017-12-07 2017-12-12 15110140072017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 Burgu Peqin Likujduar Materiale hidraulike, urdher prokurim nr.21/1 dt 25.09.2017, fat nr.13 dt 29.09.2017
    Burgu Peqin (0827) M. B. KURTI Peqin 120,000 2017-12-07 2017-12-12 12810140072017 Te tjera materiale dhe sherbime speciale 1014007 Burgu Peqin Likujduar Te tjera materiale dhe sherbime speciale(GAZ I LENGSHEM), urdher prokurim nr.19/1 dt 17.07.2017, fat nr.209 dt 18.07.2017
    Burgu Peqin (0827) MYRTEZA SINANI Peqin 67,860 2017-12-07 2017-12-12 15910140072017 Te tjera materiale dhe sherbime speciale 1014007 Burgu Peqin Likujduar Te tjera Materiale dhe sherbime speciale, urdher prokurim nr.10/3 date 06.04.2017, fature nr.14 date 07.04.2017
    Burgu Peqin (0827) AER Peqin 156,600 2017-12-07 2017-12-12 14910140072017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 Burgu Peqin Likujduar Materiale elektrike, urdher prokurim nr.21 date 25.09.2017, fature nr.35 date 09.10.2017