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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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 25,296 2018-06-29 2018-07-02 97221340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr klienti 612013 61998 fature seri 53488 53487
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,104 2018-06-29 2018-07-02 97321340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr klienti 9140068 120044 fature seri 50512 50429
    Bashkia Peqin (0827) ARENA MK Peqin 13,800 2018-06-29 2018-07-02 89621340012018 Shpenz. per rritjen e AQT - konstruksione te urave 2134001 Bashkia Peqin mbikqyrje punimesh objekti rehabilitim i ures se grykshit kont nr 775 dt 11.08.2016 up nr 43 dt 04.08.2016 fat nr 17 seri 37260867
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 45,060 2018-06-29 2018-07-02 97821340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr klienti 300175 300172 fature seri 51796 51794
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 35,688 2018-06-29 2018-07-02 94621340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr klienti 61997 fature seri 37889 41828 45710 49592
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,532 2018-06-29 2018-07-02 94921340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr klienti 120044 fature seri 36293 39298 42662 46539
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 9,444 2018-06-29 2018-07-02 95621340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr klienti 260114 fature seri 37166 39537 43484 47361
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 10,620 2018-06-29 2018-07-02 95921340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr klienti 10103 fature seri 34164 41918 45793
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 660 2018-06-29 2018-07-02 96721340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr klienti 200099 fature seri 43171
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 120 2018-06-29 2018-07-02 98121340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr klienti 60688 53479 fature seri 53479
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 240 2018-06-29 2018-07-02 98721340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr klienti 280128 280129 fature seri 51526 51527
    Bashkia Peqin (0827) ATOM Peqin 78,000 2018-06-29 2018-07-02 92621340012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2134001 Bashkia Peqin blerje antiviruse per kompj fature nr 1022 seri 61639522 fh nr 24 dt 18.06.2018
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 6,960 2018-06-29 2018-07-02 94821340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr klienti 612013 fature seri 37890 41829 45711 49593
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 480 2018-06-29 2018-07-02 95221340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr klienti 270129 fature seri 37312 39684 43630 47507
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 3,060 2018-06-29 2018-07-02 96521340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr klienti 200099 fature seri 36922 38951 47048
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 12,132 2018-06-29 2018-07-02 96621340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr klienti 300178 fature seri 40077 44024 47902
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2018-06-28 2018-06-29 93521340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 176152 fature seri 254602783
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 79,934 2018-06-28 2018-06-29 90721340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 163508 fature seri 249298500
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 54,532 2018-06-28 2018-06-29 90821340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 163507 fature seri 254556791
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 43,007 2018-06-28 2018-06-29 91221340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 163252 fature seri 254554949