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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    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 680 2018-07-19 2018-07-20 10712134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 160797,175865
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,092 2018-07-19 2018-07-20 104221340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 415,932 2018-07-19 2018-07-20 10722134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 163508,3507,3162,3242,3506,3252,3196,63241,6057
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 1,830,124 2018-07-19 2018-07-20 102321340012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2134001 Bashkia Peqin likujduar Rikonstruksion shkolle, likujdim fature tatimore nr.50 seri 44101550 kontrate nr.584 dt 08.06.2017 , urdher prok nr.110 dt 15.05.2017, situacion punimesh nr.7 formular njoftim fituesi nr 575/1
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,292 2018-07-19 2018-07-20 10442134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Bashkia Peqin (0827) G & L Peqin 2,520 2018-07-12 2018-07-13 103921340012018 Shpenz. per rritjen e AQT - konstruksione te urave 2134001 Bashkia Peqin likujduar kolaudim punimesh objekti rehabilitim i ures se grykshit up nr 61 dt 04.11.2016 ftese oferte 04.11.2016 kont nr 207 dt 09.11.2016 fat nr 8 seri 39879758 akt kolaudim akt marrje ne dorezim situac perfundimtar
    Bashkia Peqin (0827) B R A K A Peqin 84,000 2018-07-12 2018-07-13 103721340012018 Karburant dhe vaj 2134001 Bashkia Peqin blerje karburanti up nr 62 dt 26.03.2018 form njoft fituesi nr 368 dt 19.04.2018 kont dt 03.05.2018 fat nr 420 seri 63094424 fh nr 25 dt 26.06.2018
    Bashkia Peqin (0827) ANDREA PETRELA Peqin 115,920 2018-07-12 2018-07-13 104021340012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2134001 Bashkia Peqin likujduar Blerje materiale fat nr 34 seri 58261384 fh nr 15 dt 08.05.2018
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 36,783 2018-07-12 2018-07-13 103321340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 44,730 2018-07-12 2018-07-13 102721340012018 Udhetim i brendshem 2134001 Bashkia Peqin likujduar shpenzime transporti me permbledhese
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 46,590 2018-07-12 2018-07-13 103221340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) B R A K A Peqin 336,000 2018-07-12 2018-07-13 103521340012018 Karburant dhe vaj 2134001 Bashkia Peqin blerje karburanti up nr 62 dt 26.03.2018 form njoft fituesi nr 368 dt 19.04.2018 kont dt 03.05.2018 fat nr 420 seri 63094424 fh nr 25 dt 26.06.2018
    Bashkia Peqin (0827) B R A K A Peqin 252,000 2018-07-12 2018-07-13 103621340012018 Karburant dhe vaj 2134001 Bashkia Peqin blerje karburanti up nr 62 dt 26.03.2018 form njoft fituesi nr 368 dt 19.04.2018 kont dt 03.05.2018 fat nr 420 seri 63094424 fh nr 25 dt 26.06.2018
    Bashkia Peqin (0827) HALIT CANI Peqin 1,000,000 2018-07-12 2018-07-13 103821340012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin Likujduar Pagese Zyres se Permbarimit Halit Cani nga shoqeria Sial urdher vendim sekuestro 72-12 Gj. Regjist date 16.05.2016
    Bashkia Peqin (0827) ZYRA E REGJ.PASURISE PEQIN Peqin 8,400 2018-07-12 2018-07-13 104121340012018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2134001 Bashkia Peqin likujduar Shpenzim per leshim kopje kartele te pasurise, kerkese nr 998 date 11.07.2018
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,358,416 2018-07-12 2018-07-13 102521340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) B93 II Peqin 903,074 2018-07-12 2018-07-13 102121340012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin ndertim i ures se varrezave Fatishe up nr 157 dt 06.10.2017 njoftim fituesi dt 31.10.2017 kont nr 1137 dt 13.11.2017 fat nr 50 seri28634150 situac nr 1 pjesor
    Bashkia Peqin (0827) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Peqin 22,200 2018-07-12 2018-07-13 102621340012018 Paga baze Bashkia Peqin pagese kuotizacionit sindikal
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 7,789,000 2018-07-12 2018-07-13 102821340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar Ndihme Ekonomike Vendim i Zyres Rajonale Elbasan nr.6 date 08.07.2018, sipas listepageses
    Bashkia Peqin (0827) MYRTEZA SINANI Peqin 91,200 2018-07-12 2018-07-13 103121340012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2134001 Bashkia Peqin likujduar Blerje materiale fat nr 9 seri 63720309 fh nr 23 dt 16.06.2018