Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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Payment Reason:

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 21,420 2018-04-27 2018-04-30 50722134001012018 Uje 2134001 Bashkia Peqin likujduar Sherbime ujesjellsi, nr. kontrate 3713 nr klienti 300172 muaji Prill-maj-Qershor 2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 8,517 2018-04-27 2018-04-30 5412134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163165 fature nr.249130168 date 27.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 72,239 2018-04-27 2018-04-30 5362134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163506 fature nr.249072555 date 23.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2018-04-27 2018-04-30 5382134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163196 fature nr.249145963 date 28.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 13,876 2018-04-27 2018-04-30 5152134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176160 fature nr.249133448 date 30.03.2018
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 25,416 2018-04-27 2018-04-30 50422134001012018 Uje 2134001 Bashkia Peqin likujduar Sherbime ujesjellsi, nr. kontrate 3689 nr klienti 612013 muaji Prill-maj-Qershor 2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 313,577 2018-04-27 2018-04-30 5512134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.EL0M220081242295 periudha dhjetor 2014 deri Mars 2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 50,097 2018-04-27 2018-04-30 5372134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163252 fature nr.249127043 date 31.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2018-04-27 2018-04-30 5142134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176160 fature nr.249142800 date 27.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 2,452 2018-04-27 2018-04-30 5252134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K175872 fature nr.249082338 date 25.03.2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 131,240 2018-04-27 2018-04-30 5502134001012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar Ndime ekonomike 6%, vendim keshll bashkian nr.22 dt 27.03.2018, konfirmim pref nr.707/1 dt 20.04.2018, listepages mars 2018
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 9,540 2018-04-27 2018-04-30 50622134001012018 Uje 2134001 Bashkia Peqin likujduar Sherbime ujesjellsi, nr. kontrate 3687 nr klienti 61997 muaji Prill-maj-Qershor 2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 75,398 2018-04-27 2018-04-30 5322134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163508 fature nr.249157928 date 28.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 69,854 2018-04-27 2018-04-30 5332134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163508 fature nr.249158070 date 30.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 184 2018-04-27 2018-04-30 5422134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K160797 fature nr.249102945 date 27.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 87,107 2018-04-27 2018-04-30 5392134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163238 fature nr.249157082 date 27.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 14,078 2018-04-27 2018-04-30 5092134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163166 fature nr.249156125 date 27.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2018-04-27 2018-04-30 5132134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K173908 fature nr.249169766 date 31.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 3,628 2018-04-27 2018-04-30 5162134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K174562 fature nr.249101304 date 28.03.2018
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,441,720 2018-04-26 2018-04-27 50221340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar Pagat e muajit mars 2018, sipas listepageses