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) UJESJELLESI PEQIN Peqin 6,732 2018-05-08 2018-05-09 6092134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3717, Nr. klienti 300178, muaji Korrik-gusht-shtator 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 14,508 2018-05-08 2018-05-09 6102134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3715, Nr. klienti 300175, muaji Korrik-gusht-shtator 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 17,964 2018-05-08 2018-05-09 6112134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3712, Nr. klienti 290119, muaji Korrik-gusht-shtator 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 15,372 2018-05-08 2018-05-09 6142134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3701, Nr. klienti 160053, muaji Korrik-gusht-shtator 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 6,732 2018-05-08 2018-05-09 6182134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3687 Nr. klienti 61997 muaji tetor-nentor-dhjetor 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 576 2018-05-08 2018-05-09 6262134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, kontrat nr.3695 nr klienti 120044 muaji tetor-nentor-dhjetor 2017
    Bashkia Peqin (0827) MUSTAFAJ/B Peqin 97,200 2018-05-08 2018-05-09 57521340012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin likujduar Blerje stabilizanti dhe sherbime transpoti, urdher prok nr.10 dt 26.03.2018, fature nr.1028 dt 28.03.2018, fat nr.1168 dt 02.04.2018, fatur nr.1176 dt 03.04.2018
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 10,330 2018-05-08 2018-05-09 64121340012018 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) BANKA KOMBETARE TREGTARE Peqin 75,110 2018-05-08 2018-05-09 64721340012018 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 Perparim
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 25,632 2018-05-08 2018-05-09 5822134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3717, Nr. klienti 300178, muaji prill-maj-qershor 2017
    Bashkia Peqin (0827) Viola Green Peqin 2,304,923 2018-05-08 2018-05-09 60621340012018 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likujduar Pastrim qyteti, urdher prok nr.167 dt 22.09.2016 kontrate nr.1327 dt 28.12.2016, fature nr.66 dt 31.03.2018, situacion mars 2018
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,656 2018-05-08 2018-05-09 5912134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.4201 Nr. klienti 280115 muaji maj-qershor 2017, kontr nr.3717 nr klient 300178 musji gusht 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 9,756 2018-05-08 2018-05-09 5952134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3688 Nr. klienti 61998 muaji korrik-gusht-shtator 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,844 2018-05-08 2018-05-09 5992134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3708 Nr. klienti 260118 muaji korrik-gusht-shtator 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 4,680 2018-05-08 2018-05-09 6152134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3696, Nr. klienti 140068, muaji Korrik-gusht-shtator 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 36,216 2018-05-08 2018-05-09 6312134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3693 Nr. klienti 50252 muaji Tetor 2017, kontrat nr.3705 nr klienti 210136 muaji tetor-nentor 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 7,260 2018-05-08 2018-05-09 6322134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3715 Nr. klienti 300175 muaji gusht 2017, kontrat nr.4201 nr klienti 280115 muaji tetor 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 6,408 2018-05-08 2018-05-09 6352134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3712, Nr. klienti 290119, muaji Prill-Maj-Qershor 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 360 2018-05-08 2018-05-09 5852134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3695, Nr. klienti 120044, muaji prill-maj-qershor 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,952 2018-05-08 2018-05-09 5862134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3696, Nr. klienti 140068, muaji prill-maj-qershor 2017