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 340 2018-04-27 2018-04-30 5172134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K174606 fature nr.249162605 date 26.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 3,964 2018-04-27 2018-04-30 5112134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163188 fature nr.249081297 date 28.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 19,168 2018-04-27 2018-04-30 5452134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176173 fature nr.249102855 date 29.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 39,244 2018-04-27 2018-04-30 5342134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163162 fature nr.249167238 date 30.03.2018
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 35,892 2018-04-27 2018-04-30 50522134001012018 Uje 2134001 Bashkia Peqin likujduar Sherbime ujesjellsi, nr. kontrate 3686 nr klienti 61996 muaji Prill-maj-Qershor 2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 11,356 2018-04-27 2018-04-30 5262134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K170588 fature nr.249156430 date 26.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 17,202 2018-04-27 2018-04-30 5102134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163189 fature nr.249081732 date 28.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 23,150 2018-04-27 2018-04-30 5122134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163167 fature nr.249167602 date 27.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 13,002 2018-04-27 2018-04-30 5202134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176175 fature nr.249075117 date 29.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2018-04-27 2018-04-30 5222134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176143 fature nr.249150141 date 23.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2018-04-27 2018-04-30 5232134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176152 fature nr.249143625 date 30.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 4,384 2018-04-27 2018-04-30 5302134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K175859 fature nr.249084105 date 27.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 9,088 2018-04-27 2018-04-30 5282134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K175862 fature nr.249150157 date 31.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 60,395 2018-04-27 2018-04-30 5442134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163240 fature nr.249118982 date 31.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 11,457 2018-04-27 2018-04-30 5462134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176149 fature nr.249158497 date 23.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 9,743 2018-04-27 2018-04-30 5472134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176186 fature nr.249108711 date 30.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 6,887 2018-04-27 2018-04-30 5482134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176183 fature nr.249084478 date 28.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 16,900 2018-04-27 2018-04-30 5212134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176179 fature nr.249083703 date 31.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 8,870 2018-04-27 2018-04-30 5272134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K175910 fature nr.249141525 date 30.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2018-04-27 2018-04-30 5292134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K175858 fature nr.249151714 date 31.03.2018