Treasury Transactions 2015-2018

Treasury Branch:

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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

  • Institution List
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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 4,669 2018-06-13 2018-06-14 8102134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 176173 fature seri 249200965
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 9,696 2018-06-13 2018-06-14 8132134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 176183 fature seri 249196626
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 343 2018-06-13 2018-06-14 8302134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 173908 fature seri 249256896
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 343 2018-06-13 2018-06-14 8342134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 174606 fature seri 249270824
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 343 2018-06-13 2018-06-14 8392134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 176179 fature seri 249265760
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 6,911 2018-06-13 2018-06-14 8462134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 175910 fature seri 249228301
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 14,519 2018-06-13 2018-06-14 8172134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 163162 fature seri 249186206
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 9,424 2018-06-13 2018-06-14 8272134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 163189 fature seri 249246924
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 3,786 2018-06-13 2018-06-14 8282134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 163188 fature seri 249213367
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 13,600 2018-06-12 2018-06-13 78421340012018 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin likujduar Qera ambjenti, kontrate qeraje date 01.09.2017, listepagese Maj Qershor 2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,278,860 2018-06-12 2018-06-13 80021340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar Ndihme ekonomike muaji maj 2018 vendim nr 5 dt 08.06.2018
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 13,600 2018-06-12 2018-06-13 78221340012018 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin likujduar Qera ambjenti, kontrate qeraje date 01.09.2017, listepagese Maj Qershor 2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 13,600 2018-06-12 2018-06-13 78621340012018 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin likujduar Qera ambjenti, kontrate qeraje date 01.09.2017, listepagese Maj Qershor 2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 662,660 2018-06-12 2018-06-13 80321340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar Ndihme ekonomike muaji maj 2018 vendimi nr 5 dt 08.06.2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,970,440 2018-06-12 2018-06-13 80121340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar Ndihme ekonomike muaji maj 2018 vendim nr 5 dt 08.06.2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 676,780 2018-06-12 2018-06-13 80221340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar Ndihme ekonomike muaji maj 2018 vendim nr 5 dt 08.06.2018
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 13,600 2018-06-12 2018-06-13 78521340012018 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin likujduar Qera ambjenti, kontrate qeraje date 01.09.2017, listepagese Maj Qershor 2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 13,600 2018-06-12 2018-06-13 78321340012018 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin likujduar Qera ambjenti, kontrate qeraje date 01.09.2017, listepagese Maj Qershor 2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,636,120 2018-06-12 2018-06-13 79921340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar Ndihme ekonomike muaji maj 2018 vendimi nr 5 dt 08.06.2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,448,300 2018-06-12 2018-06-13 79821340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar Ndihme ekonomike muaji maj 2018 vendimi nr 5 dt 08.06.2018