Treasury Transactions 2015-2018

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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
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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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    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 2,508 2018-04-26 2018-04-27 4832134001012018 Uje 2134001 Bashkia Peqin likujduar Sherbime ujesjellsi, nr. kontrate 2934 nr klienti 061997 muaji shkurt-mars 2017
    Bashkia Peqin (0827) SHABAN ZOGU Peqin 94,000 2018-04-24 2018-04-25 48121340012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2134001 Bashkia Peqin likujduar Blerje divaneve dhe dollap, urdher prokurim nr.11 dat 11.04.2018, fature nr.114 dt 15.04.2018
    Bashkia Peqin (0827) Viola Green Peqin 605,097 2018-04-24 2018-04-25 42921340012018 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likujduar Pastrim qyteti, urdher prokurim nr.167 dat 22.09.2016, fature nr.61 dt 28.02.2018, kontrate nr.1327 dt 28.12.2016, situacion shkurt 2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 200,000 2018-04-23 2018-04-24 4792134001012018 Sherbime te tjera 2134001 Bashkia Peqin likujduar sherbim postar, sipas permbledheses listepagese
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 586,687 2018-04-23 2018-04-24 4782134001012018 Sherbime te tjera 2134001 Bashkia Peqin likujduar sherbim postar, sipas permbledheses listepagese
    Bashkia Peqin (0827) BARDHYL VELI Peqin 30,500 2018-04-20 2018-04-23 47521340012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2134001 Bashkia Peqin likujduar Riparim kompjuteri , urdher prok. nr.9 dt 26.03.2018 fature nr.290 date 30.03.2018
    Bashkia Peqin (0827) A&T Peqin 238,593 2018-04-20 2018-04-23 472/121340012018 Karburant dhe vaj 2134001 Bashkia Peqin likujdim pjesor Blerje karburanti, urdher prok. nr.1 dt 04.01.2018 fature nr.47 date 08.01.2018
    Bashkia Peqin (0827) A&T Peqin 69,617 2018-04-20 2018-04-23 47421340012018 Karburant dhe vaj 2134001 Bashkia Peqin likujdim pjesor Blerje karburanti, urdher prok. nr.1 dt 04.01.2018 fature nr.47 date 08.01.2018
    Bashkia Peqin (0827) A&T Peqin 98,052 2018-04-20 2018-04-23 47321340012018 Karburant dhe vaj 2134001 Bashkia Peqin likujdim pjesor Blerje karburanti, urdher prok. nr.1 dt 04.01.2018 fature nr.47 date 08.01.2018
    Bashkia Peqin (0827) A&T Peqin 114,394 2018-04-20 2018-04-23 47121340012018 Karburant dhe vaj 2134001 Bashkia Peqin likujdim pjesor Blerje karburanti, urdher prok. nr.1 dt 04.01.2018 fature nr.47 date 08.01.2018
    Bashkia Peqin (0827) FLORENC KARAJ Peqin 35,280 2018-04-20 2018-04-23 47721340012018 Sherbime telefonike 2134001 Bashkia Peqin likujdim pjesor Sherbim interneti, urdher prok. nr.66 dt 12.12.2017 fature nr.20 date 28.02.2018
    Bashkia Peqin (0827) LLUCA Peqin 156,000 2018-04-20 2018-04-23 47221340012018 Shpenzime per mirembajtjen e objekteve specifike 2134001 Bashkia Peqin likujduar Riparim i ores se qytetit, urdher prok nr.8 dt 07.03.2018, kontrate date 19.03.2018, fature nr.1005 dt 03.04.2018
    Bashkia Peqin (0827) FLORA TEQJA Peqin 7,500 2018-04-20 2018-04-23 47621340012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin likujduar Blerje rregullator presioni, urdher prok. nr.2 dt 15.1.2018 fature nr.24 date 17.01.2018
    Bashkia Peqin (0827) BAJRAMI N. Peqin 723,653 2018-04-18 2018-04-19 425/12134001012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin likujduar Sistemim asfaltim te rrugeve te fshatit trash Njesia Admin Sheze, urdher prok nr.90 dt 21.04.2017, kontrate dt 06.07.2017, fature nr.984 dt 26.09.2017, situacion pjesor nr.2
    Bashkia Peqin (0827) 6D - PLAN Peqin 18,840 2018-04-18 2018-04-19 4432134001012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2134001 Bashkia Peqin likujduar Kolaudim punimesh objekti:Rehabilitim kanaleve te kullimit Gjocaj, urdher prok nr.4 dt 19.02.2018, kontrate nr.200 dt 22.02.2018, fature nr.61 dt 28.02.2018
    Bashkia Peqin (0827) ARENA MK Peqin 151,194 2018-04-18 2018-04-19 44212134001012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2134001 Bashkia Peqin likujduar Mbikqyrje punimesh objekti:Rehabilitim kanaleve te kullimit Gjocaj, urdher prok nr.56 dt 14.11.2017, kontrate nr.1153 dt 17.11.2017, fature nr.34 dt 26.02.2018
    Bashkia Peqin (0827) ZYRA E REGJ.PASURISE PEQIN Peqin 7,000 2018-04-17 2018-04-18 44521340012018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2134001 Bashkia Peqin likujduar Shpenzim per leshim kopje kartele te pasurise, kerkese nr.576 date 12.04.2018
    Bashkia Peqin (0827) ZYRA E REGJ.PASURISE PEQIN Peqin 5,000 2018-04-17 2018-04-18 44621340012018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2134001 Bashkia Peqin likujduar Shpenzim per leshim kopje kartele te pasurise, kerkese nr.577 date 12.04.2018
    Bashkia Peqin (0827) PESE VELLEZERIT Peqin 65,510 2018-04-17 2018-04-18 44121340012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin likujduar rehabilitim kanale kualluese gjocaj, likujdim fature tatimore nr.46 date 01..03.2018, kontrate nr1149 dt 16.11.2017 , urdher prok nr.171 dt 24.10.2017,
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 15,686 2018-04-17 2018-04-18 44721340012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin likujduar Rikonstruksion shkolle, likujdim fature tatimore nr.33 date 01.12.2017, kontrate nr.584 dt 08.06.2017 , urdher prok nr.110 dt 15.05.2017, likujdim perfundimtar situacion punimesh nr.3