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.
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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 4,211 2018-06-13 2018-06-14 8432134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 176150 fature seri 249233346
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 43,965 2018-06-13 2018-06-14 86221340012018 Te tjera paga me kontrate 2134001 Bashkia Peqin likujduar pagat muaji maj 2018, sipas listepageses
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 52,823 2018-06-13 2018-06-14 8162134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 163507 fature seri 249247626
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 44,550 2018-06-13 2018-06-14 8182134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 163242 fature seri 249230337
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 44,821 2018-06-13 2018-06-14 8202134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 163252 fature seri 249237658
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 343 2018-06-13 2018-06-14 8422134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 176152 fature seri 249266540
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 11,989 2018-06-13 2018-06-14 8382134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 176175 fature seri 249238351
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 2,144,705 2018-06-13 2018-06-14 85321340012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin likujduar Rikonstruksion shkolle, fature tatimore nr.45 seri 44101545 kontrate nr.584 dt 08.06.2017 , urdher nr.110 dt 15.05.2017, situacion punimesh nr.4
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 343 2018-06-13 2018-06-14 8412134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 176327 fature seri 249259331
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 343 2018-06-13 2018-06-14 8482134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 175858 fature seri 249272904
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 402,540 2018-06-13 2018-06-14 85121340012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2134001 Bashkia Peqin likujduar Rikonstruksion shkolle, fature tatimore nr.09 seri 58897509 kontrate nr.584 dt 08.06.2017 , urdher nr.110 dt 15.05.2017, situacion punimesh nr.5
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 77,652 2018-06-13 2018-06-14 86021340012018 Udhetim i brendshem 2134001 Bashkia Peqin shpenzime transporti nxenesish autik me permbledhese borderoje
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 343 2018-06-13 2018-06-14 8062134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 160797 fature seri 249265562
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 712 2018-06-13 2018-06-14 8092134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 163240 fature seri 249270465
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 75,682 2018-06-13 2018-06-14 8192134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 163506 fature seri 249243674
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 79,639 2018-06-13 2018-06-14 8232134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 163238 fature seri 249200472
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 24,966 2018-06-13 2018-06-14 8242134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 163241 fature seri 249249572
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 11,225 2018-06-13 2018-06-14 8292134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 163167 fature seri 249186573
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 64,746 2018-06-13 2018-06-14 8582134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 306057 fature seri 249259735
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 343 2018-06-13 2018-06-14 8072134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 175865 fature seri 249260085