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) UJESJELLESI PEQIN Peqin 5,436 2018-05-08 2018-05-09 5872134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3704, Nr. klienti 190249, muaji prill-maj-qershor 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 2,575,312 2018-05-08 2018-05-09 64621340012018 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 3,480 2018-05-08 2018-05-09 5932134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3701 Nr. klienti 160053 muaji maj 2017, kontr nr.3708 nr klient 260118 muaji gusht j2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 8,676 2018-05-08 2018-05-09 5942134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3687 Nr. klienti 61997 muaji korrik-gusht-shtator 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 9,540 2018-05-08 2018-05-09 5962134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3689 Nr. klienti 612013 muaji korrik-gusht-shtator 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 792 2018-05-08 2018-05-09 6022134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3693 Nr. klienti 50252 muaji korrik-gusht-shtator 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 25,092 2018-05-08 2018-05-09 6222134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3715 Nr. klienti 300175 muaji tetor-nentor-dhjetor 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 36,000 2018-05-08 2018-05-09 5882134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3705, Nr. klienti 210136, muaji prill-maj-qershor 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,226,060 2018-05-08 2018-05-09 64221340012018 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 Pajove
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 17,628 2018-05-08 2018-05-09 5922134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3708 Nr. klienti 260118 muaji maj 2017, kontr nr.3693 nr klient 50252 musji maj2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 35,568 2018-05-08 2018-05-09 5972134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3686 Nr. klienti 61996 muaji korrik-gusht-shtator 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 684 2018-05-08 2018-05-09 5982134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.4201 Nr. klienti 280115 muaji korrik-gusht-shtator 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,304 2018-05-08 2018-05-09 6002134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3703 Nr. klienti 180084 muaji korrik-gusht-shtator 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,304 2018-05-08 2018-05-09 6132134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3710, Nr. klienti 270129, muaji Korrik-gusht-shtator 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 83,520 2018-05-08 2018-05-09 6172134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3686 Nr. klienti 61996 muaji tetor-nentor-dhjetor 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 3,276 2018-05-08 2018-05-09 6232134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, kontrat nr.3712 nr klienti 290119 muaji tetor-nentor-dhjetor 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 3,600 2018-05-08 2018-05-09 6242134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, kontrat nr.3704 nr klienti 190249 muaji tetor-nentor-dhjetor 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,436 2018-05-08 2018-05-09 6252134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, kontrat nr.3708 nr klienti 260118 muaji tetor-nentor-dhjetor 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 792 2018-05-08 2018-05-09 6302134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3693 Nr. klienti 50252 muaji Gusht 2017, kontrat nr.3694 nr klienti 90084 muaji teto-dhjetor 2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,980 2018-05-08 2018-05-09 5832134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Kontrate nr.3710, Nr. klienti 270129, muaji prill-maj-qershor 2017