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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    •  * 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 340 2018-06-28 2018-06-29 93021340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 174069 fature seri 254597638
    Bashkia Peqin (0827) HALIT CANI Peqin 900,000 2018-06-27 2018-06-28 89321340012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin Likujduar Pagese Zyra e Permbarimit(Halit Cani) per llogari te shoqerise Sial, urdher vendim sekuestro 72-12 Gj. Regjist date 16.05.2016
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 241,310 2018-06-27 2018-06-28 96221340012018 Shtese page per funksionin 2134001 Bashkia Peqin likujduar pagat muaji maj 2018, sipas listepageses
    Bashkia Peqin (0827) LLUCA Peqin 48,000 2018-06-27 2018-06-28 96821340012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2134001 Bashkia Peqin likujduar blerje materiale fat nr 1023 seri 43875424 fh nr 22 dt 12.06.2018
    Bashkia Peqin (0827) Viola Green Peqin 1,365,000 2018-06-27 2018-06-28 89421340012018 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likujduar pastrim qyteti, fature tatimore nr.69 seri 32867433 kontrate nr.1327 dt 28.12.2016, situacion Prill 2018, urdher prok nr.167 date 22.09.2016
    Bashkia Peqin (0827) Viola Green Peqin 865,571 2018-06-27 2018-06-28 89521340012018 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likujduar pastrim qyteti, fature tatimore nr.69 seri 32867433 kontrate nr.1327 dt 28.12.2016, situacion Prill 2018, urdher prok nr.167 date 22.09.2016
    Bashkia Peqin (0827) PESE VELLEZERIT Peqin 308,074 2018-06-26 2018-06-27 89121340012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin rikonstruksion ujesjelles Sinametaj kont nr 1190 dt 24.11.2017 fat nr 14 seri 51607514 situac punimesh 1 up nr 43 dt 14.09.2017 pv dt 06.10.2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 68,000 2018-06-22 2018-06-25 89021340012018 Grante per artistet, producentet e filmave dhe shkrimtaret 2134001 Bashkia Peqin likujduar grante per artistet e gjeniu i vogel 2018 vend nr 29 dt 26.04.2018 konf nr 871/1 10.05.2018 me permbledhese
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 2,903 2018-06-21 2018-06-22 88221340012018 Sherbime telefonike 2134001 Bashkia Peqin likujduar Sherbime telefonike, fature nr.725480811
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 453,198 2018-06-21 2018-06-22 88521340012018 Shtesa page te tjera 2134001 Bashkia Peqin likujduar paga sipas listepageses
    Bashkia Peqin (0827) BAJRAMI N. Peqin 950,000 2018-06-21 2018-06-22 88721340012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin likujduar Sistemim asfaltim te rrugeve te fshatit trash Njesia Admin Sheze, urdher prok nr.90 dt 21.04.2017, kontrate dt 06.07.2017, fature nr.738 seri 51782738 situacion pjesor nr.3
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 4,548 2018-06-21 2018-06-22 88321340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 061120, fature nr seri 53482
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 74,280 2018-06-21 2018-06-22 88621340012018 Paga baze 2134001 Bashkia Peqin likujduar paga sipas listepageses
    Bashkia Peqin (0827) B93 II Peqin 399,376 2018-06-19 2018-06-21 79621340012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin ndertim ure ne fshatin Garunje e Vogel up nr 58dt 27.03.2017 form njoft fituesi 18.04.2017 kont dt 03.05.2017 situac perfundimtar fat nr 42 seri 28634142akt marrje ne dorezim akt kolaudim
    Bashkia Peqin (0827) OFRIS Peqin 115,200 2018-06-20 2018-06-21 88421340012018 Shpenzime per mirembajtjen e mjeteve te transportit 2134001 Bashkia Peqin Riparim mjetit zjarrfikes fat nr 07 seri 53440781
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 179,575 2018-06-13 2018-06-19 86121340012018 Shtese page per funksionin 2134001 Bashkia Peqin likujduar pagat muaji maj 2018 sipas listepageses
    Bashkia Peqin (0827) B R A K A Peqin 425,000 2018-06-14 2018-06-18 85621340012018 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 346 seri 56321598 fh nr 21 dt 28.05.2018
    Bashkia Peqin (0827) B R A K A Peqin 425,000 2018-06-14 2018-06-18 85521340012018 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 342 seri 56321594 fh nr 20 dt 26.05.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 343 2018-06-13 2018-06-14 8372134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 174069 fature seri 249276407
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 11,972 2018-06-13 2018-06-14 8252134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 163190 fature seri 249246925