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
  • Etc

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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)
    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) KLUB FUTBOLL SHKUMBINI Peqin 200,000 2018-08-01 2018-08-02 109121340012018 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Peqin 27,434 2018-08-01 2018-08-02 108621340012018 Shpenzime te tjera transporti 2134001 Bashkia Peqin takse mjeti fat nr 1800301855
    Bashkia Peqin (0827) DREJT. PERGJ. E SHERB. TRANS. RRUG. Peqin 1,000 2018-08-01 2018-08-02 108721340012018 Shpenzime te tjera transporti 2134001 Bashkia Peqin gjobe per tejkalimin e afatit per taksen e mjetit fat nr 1800301860
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 771,860 2018-07-30 2018-07-31 107821340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 244,460 2018-07-30 2018-07-31 108021340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 118,244 2018-07-30 2018-07-31 107921340012018 Paga baze 2134001 Bashkia Peqin likujduar Pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 89,000 2018-07-30 2018-07-31 107721340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 55,662 2018-07-30 2018-07-31 108321340012018 Paga baze 2134001 Bashkia Peqin likujduar Pagat sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 46,242 2018-07-30 2018-07-31 108221340012018 Paga baze 2134001 Bashkia Peqin likujduar Pagat sipas listepageses
    Bashkia Peqin (0827) LLUCA Peqin 210,000 2018-07-30 2018-07-31 107721340012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2134001 Bashkia Peqin blerje paisje muzikore fat nr 1032 dt 02.07.2018 fh nr 28 up nr 28 dt 20.06.2018 ftese per oferte dt 20.06.2018 seri fature 43875433 fh nr 26 dt 02.07.2018
    Bashkia Peqin (0827) LLUCA Peqin 201,000 2018-07-30 2018-07-31 107621340012018 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin blerje materiale per mirembajtjen e godines se zjarrefikses fat nr 1039 dt 16.07.2018 fh nr 28 up nr 31 dt 04.07.2018 up nr 33 dt 10.07.2018 ftese per oferte dt 04.07.2018 dhe 10.07.2018 seri fature 43875440
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 455,262 2018-07-30 2018-07-31 108121340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 18,144 2018-07-19 2018-07-20 107521340012018 Udhetim i brendshem 2134001 Bashkia Peqin likujduar shpenzime transporti me permbledhese
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 46,049 2018-07-19 2018-07-20 10742134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 63166,3190,3189,3188,3167,3908,6160,6144,4562,4606,5027,4069,6175 etj
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,092 2018-07-19 2018-07-20 104321340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 4,737 2018-07-19 2018-07-20 10482134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 3165
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 70,560 2018-07-19 2018-07-20 104521340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 2,700 2018-07-19 2018-07-20 104721340012018 Sherbime telefonike 2134001 Bashkia Peqin likujduar sherbim telefonik nr fat 725783474
    Bashkia Peqin (0827) Viola Green Peqin 2,304,923 2018-07-19 2018-07-20 104621340012018 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.73 seri 32867437 situacion maj 2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 42,315 2018-07-19 2018-07-20 10732134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 163240,6173,6149,6186,5856,6183