Treasury Transactions 2015-2018

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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

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    •  * 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)
    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) UJESJELLESI PEQIN Peqin 5,628 2018-09-18 2018-09-19 120421340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 32,162 2018-09-18 2018-09-19 121321340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike me permbledhese te kontratave
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 768 2018-09-18 2018-09-19 120521340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Bashkia Peqin (0827) Viola Green Peqin 2,230,571 2018-09-18 2018-09-19 122321340012018 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likujduar Pastrim Qyteti, urdher prokurim nr.167 date 22.09.2016, kontrate nr.1327 date 28.12.2016, fature nr.79 seri 32867444 situacion qershor 2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 52,378 2018-09-18 2018-09-19 121221340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike me permbledhese te kontratave
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 435,789 2018-09-18 2018-09-19 121121340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike me permbledhese te kontratave
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 46,242 2018-09-17 2018-09-18 121621340012018 Shtese page per funksionin 2134001 Bashkia Peqin likujduar Pagat sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 51,957 2018-09-17 2018-09-18 121921340012018 Paga baze 2134001 Bashkia Peqin likujduar Pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 30,000 2018-09-17 2018-09-18 122621340012018 Te tjera transferta tek individet 2134001 Bashkia Peqin likujduar Shperblim fatkeqesie urdh nr 159 dt 14.09.2018 me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 23,087 2018-09-17 2018-09-18 122121340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 133,774 2018-09-17 2018-09-18 121821340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 360,000 2018-09-17 2018-09-18 121721340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 158,600 2018-09-17 2018-09-18 122021340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) B-93 Peqin 1,498,229 2018-09-12 2018-09-14 120021340012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin rikualifikim rruges hyrese Elbasan Peqin formular njoft fituesi 23.12.2016 formular kontrate nr 1299 dt 27.12.2016 deklarate nr 3880 rep nr 1688 kol dt 07.10.2016 nr fat 40 seri 53076045 situacion punimesh nr 6
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 10,000 2018-09-11 2018-09-12 120221340012018 Te tjera transferta tek individet 2134001 Bashkia Peqin likujduar Ndihme financiare vend nr 59 dt 23.08.2018
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 132,753 2018-09-10 2018-09-11 119221340012018 Paga baze 2134001 Bashkia Peqin likujduar Pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 209,286 2018-09-10 2018-09-11 119621340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) KLUB FUTBOLL SHKUMBINI Peqin 700,000 2018-09-10 2018-09-11 119621340012018 Transferta per klubet dhe asociacionet e sportit 2134001 Bashkia Peqin transferte klubit te futbollit shkumbini vkb nr 4 dt 29.01.2018 konf prefekt nr 238 /1 dt 05.02.2018
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,442,977 2018-09-10 2018-09-11 119121340012018 Shtesa page te tjera 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 455,262 2018-09-10 2018-09-11 119521340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese