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)
    Bashkia Peqin (0827) All All 1,919,172,290.00 4,635 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) RAIFFEISEN BANK SH.A Peqin 54,059 2018-09-27 2018-10-01 125921340012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likujduar pagat per anetaret e keshillit sipas listepageses
    Bashkia Peqin (0827) B93 II Peqin 3,135,000 2018-09-25 2018-09-28 122821340012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin likujduar Rikonstruksioni rruges Kodra Ullirit, urdher pro nr.146 dt 24.08.2017, kontrate nr.1015 dt 06.10.2017, fature nr.49 dt 07.05.2018, situacion punimesh nr.1 njoftim fituesi dt 04.10.2017
    Bashkia Peqin (0827) LLUCA Peqin 672,600 2018-09-21 2018-09-25 122221340012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin Riparim rruges Xhami fat nr 1053 seri 43875454 up nr 19 dt 14.05.2018 ftese per oferte dt 14.05.2018 situac perfundimtar akt marrje ne dorezim akt kolaudim formular kont 484 dt 28.05.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 32,745 2018-09-21 2018-09-24 12142134001012018 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2134001 Bashkia Peqin Lidhje e re energjie, kontrate nr.L120180724120 fat nr 116 date 17.08.2018
    Bashkia Peqin (0827) B R A K A Peqin 600,000 2018-09-21 2018-09-24 122421340012018 Karburant dhe vaj 2134001 Bashkia Peqin Blerje karburanti urdher prokurim nr.62 date 26.03.2018, kontrate date 03.05.2018, formular njoft fituesi nr 368 dt 19.04.2018 fat nr 566 seri 63098266 fh nr 30 dt 12.08.2018
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 118,244 2018-09-20 2018-09-21 125521340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar Pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 244,460 2018-09-20 2018-09-21 121521340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) SHËRBIMI PËRMBARIMOR FS Peqin 15,000 2018-09-20 2018-09-21 125021340012018 Paga baze 2134001 Bashkia Peqin likujduar zyra permbarimit Bashkim Kerci urdh sekuestro nr 214 vend gjyk nr 10790 akti urdheri nr 32 dt 30.09.2013
    Bashkia Peqin (0827) SHËRBIMI PËRMBARIMOR FS Peqin 15,000 2018-09-20 2018-09-21 124921340012018 Paga baze 2134001 Bashkia Peqin likujduar zyra permbarimit Bashkim Kerci urdh sekuestro nr 214 vend gjyk nr 10790 akti urdheri nr 32 dt 30.09.2013
    Bashkia Peqin (0827) SHËRBIMI PËRMBARIMOR FS Peqin 15,000 2018-09-20 2018-09-21 125221340012018 Paga baze 2134001 Bashkia Peqin likujduar zyra permbarimit Bashkim Kerci urdh sekuestro nr 214 vend gjyk nr 10790 akti urdheri nr 32 dt 30.09.2013
    Bashkia Peqin (0827) SHËRBIMI PËRMBARIMOR FS Peqin 15,000 2018-09-20 2018-09-21 125121340012018 Paga baze 2134001 Bashkia Peqin likujduar zyra permbarimit Bashkim Kerci urdh sekuestro nr 214 vend gjyk nr 10790 akti urdheri nr 32 dt 30.09.2013
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,202,731 2018-09-20 2018-09-21 125321340012018 Shtesa page te tjera 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 49,380 2018-09-20 2018-09-21 125421340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 30,000 2018-09-20 2018-09-21 122721340012018 Te tjera transferta tek individet 2134001 Bashkia Peqin likujduar shperblim fatkeqesie urdh nr 159 dt 14.09.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 3,107 2018-09-18 2018-09-19 120921340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike me permbledhese te kontratave
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,212 2018-09-18 2018-09-19 120721340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Bashkia Peqin (0827) B R A K A Peqin 250,000 2018-09-18 2018-09-19 122521340012018 Karburant dhe vaj 2134001 Bashkia Peqin Blerje karburanti urdher prokurim nr.62 date 26.03.2018, kontrate date 03.05.2018, formular njoft fituesi nr 368 dt 19.04.2018 fat nr 566 seri 63098266 fh nr 30 dt 12.08.2018
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,776 2018-09-18 2018-09-19 120621340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 4,069 2018-09-18 2018-09-19 121021340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike me permbledhese te kontratave
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 13,644 2018-09-18 2018-09-19 120821340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese