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) POSTA SHQIPTARE SH.A Peqin 955,952 2018-05-09 2018-05-10 65021340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar kompesim energji elektrik sipas Vendim Keshilli Bashkiak nr26 date 26.04.2018 konfirmim Prefekture nr.790/1 date 04.05.2018, listpg peqin, njesia Admin Pajove-perparim-gjocaj mars 2018, Karine-shez janar-mars
    Bashkia Peqin (0827) SHËRBIMI PËRMBARIMOR FS Peqin 15,000 2018-05-09 2018-05-10 94821340012018 Paga baze 2134001 Bashkia Peqin likujduar Sherbimi perpbarimor Star nga Bashkim Kerci, Urdher sekuestro nr.214 date 24.09.2013, vendim gjykatenr.10790Akti Urdheri nr.32 date 30.09.2013, Muaji Prill 2018
    Bashkia Peqin (0827) GENTIANA MADANI Peqin 64,161 2018-05-09 2018-05-10 64921340012018 Paga baze 2134001 Bashkia Peqin likujduar Zyra perpbarimore Gentiana Madani nga Shefqet Tabaku, Urdher sekuestro nr.392Prot date 27.10.2015, Muaji Prill 2018
    Bashkia Peqin (0827) ARET Peqin 52,000 2018-05-09 2018-05-10 60721340012018 Shpenz. per rritjen e AQT - ndertesa administrative 2134001 Bashkia Peqin likujduar Ndertim konstruksioni ish Komunes perparim, urdher prok nr.38 dt 06.09.2013, kontrate dt 05.11.2013, fature nr.19 dt 04.12.2013, situacion perfundimtar
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 11,916 2018-05-08 2018-05-09 6122134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3713, Nr. klienti 300172, muaji Korrik-gusht-shtator 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 15,588 2018-05-08 2018-05-09 6192134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3688 Nr. klienti 61998 muaji tetor-nentor-dhjetor 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 16,128 2018-05-08 2018-05-09 6202134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3689 Nr. klienti 612013 muaji tetor-nentor-dhjetor 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 4,032 2018-05-08 2018-05-09 6272134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, kontrat nr.3696 nr klienti 140068 muaji tetor-nentor-dhjetor 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 23,580 2018-05-08 2018-05-09 6292134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, kontrat nr.3707 nr klienti 260114 muaji tetor-nentor-dhjetor 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 11,484 2018-05-08 2018-05-09 5842134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3707, Nr. klienti 260114, muaji prill-maj-qershor 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 4,121,048 2018-05-08 2018-05-09 64021340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar Paaftesi e perkohshme, Vnedim Keshilli Bashkiak nr.24 date 26.04.2018 konfirmim Prefekture nr.803/1 date 04.05.2018, listepageses Prill 2018 , Peqin
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 60,408 2018-05-08 2018-05-09 6042134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3705 Nr. klienti 210136 muaji korrik-gusht-shtator 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 360 2018-05-08 2018-05-09 6162134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3695 Nr. klienti 120044 muaji Korrik-gusht-shtator 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 17,532 2018-05-08 2018-05-09 6212134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3713 Nr. klienti 300172 muaji tetor-nentor-dhjetor 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 35,016 2018-05-08 2018-05-09 6332134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3710, Nr. klienti 270129 muaji tetor 2017, kontrat nr.3701 nr klienti 160053 muaji tetor 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 562,970 2018-05-08 2018-05-09 64421340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar Paaftesi e perkohshme, Vnedim Keshilli Bashkiak nr.24 date 26.04.2018 konfirmim Prefekture nr.803/1 date 04.05.2018, listepageses Prill 2018 , Njesia Admin Karine
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 900 2018-05-08 2018-05-09 5892134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3693, Nr. klienti 50252, muaji prill-maj-qershor 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,135,210 2018-05-08 2018-05-09 64321340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar Paaftesi e perkohshme, Vnedim Keshilli Bashkiak nr.24 date 26.04.2018 konfirmim Prefekture nr.803/1 date 04.05.2018, listepageses Prill 2018 , Njesia Admin Gjocaj
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 9,000 2018-05-08 2018-05-09 6052134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3694 Nr. klienti 90084 muaji korrik-gusht-shtator 2017
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 4,951,334 2018-05-08 2018-05-09 63821340012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin likujduar Rikonstruksion Shkolle, urdher prok nr.110 dt 15.05.2017, kontrate nr.584 dt 08.06.2017, fatur nr.09 dt 02.05.2018, likjd pjesor situacion nr.5