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
  • 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) ZYRA E REGJ.PASURISE PEQIN Peqin 7,000 2018-04-17 2018-04-18 44421340012018 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.575 date 12.04.2018
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 4,829,314 2018-04-17 2018-04-18 44921340012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin likujduar Rikonstruksion shkolle, likujdim fature tatimore nr.05 date 02.04.2018, kontrate nr.584 dt 08.06.2017 , urdher prok nr.110 dt 15.05.2017, likujdim pjesor situacion punimesh nr.4
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 671,977 2018-04-12 2018-04-16 43121340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat muaji Mars 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 20,400 2018-04-12 2018-04-16 43221340012018 Paga me kontrate per kohe te kufizuar 2134001 Bashkia Peqin likujduar Shperblim korrieri dhe roja, muaji Mars 2018, vendim nr.4 dt 29.01.2018 konfirmim pref nr.237/1 dt 05.02.2018, sipas listepageses
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 11,040 2018-04-12 2018-04-13 4382134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 061120, fature nr.34016 date 31.12.2017, fature nr.37885 dat 31.01.2018
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 11,040 2018-04-12 2018-04-13 4342134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 061120, fature nr.2865 date 30.04.2017, fature nr.7247 dat 31.05.2017
    Bashkia Peqin (0827) KLUB FUTBOLL SHKUMBINI Peqin 500,000 2018-04-12 2018-04-13 42421340012018 Transferta per klubet dhe asociacionet e sportit 2134001 Bashkia Peqin likujduar Transferte klubi sportit, Vendim keshilli bashkiak nr.4 date 29.01.2018 konfirmim prefekture nr.238/1 date 05.02.2018
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 11,040 2018-04-12 2018-04-13 4332134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 061120, fature nr.204327 date 28.02.2017, fature nr.208100 dat 31.03.2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 11,040 2018-04-12 2018-04-13 4392134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 061120, fature nr.41824 date 28.02.2018, fature nr,45706 dat 30.03.2018
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 11,040 2018-04-12 2018-04-13 4352134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 061120, fature nr.9927 date 30.06.2017, fature nr.14981 dat 31.07.2017
    Bashkia Peqin (0827) Viola Green Peqin 1,138,000 2018-04-12 2018-04-13 42821340012018 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likujduar Pastrim Qyteti, urdher prokurim nr.167 date 22.09.2016, kontrate nr.1327 date 28.12.2016, fature nr.61 dt 28.02.2018, situacion shkurt 2018
    Bashkia Peqin (0827) "XHIMO KLEO" Peqin 67,200 2018-04-12 2018-04-13 42721340012018 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin likujduar Mirembajtje ore, shatervani dhe cezme publike, fature tatimore nr.21 date 19.03.2018, urdher prok nr.1 dt 10.01.2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 11,040 2018-04-12 2018-04-13 4362134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 061120, fature nr.18780 date 31.08.2017, fature nr.20551 dat 29.09.2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 11,040 2018-04-12 2018-04-13 4372134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 061120, fature nr.24776 date 31.10.2017, fature nr.30041 dat 30.11.2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 62,300 2018-04-12 2018-04-13 44021340012018 Bursa 2134001 Bashkia Peqin likujduar Burse ekselence, muaji Mars-prill 2018, vendim nr.8 dt 29.01.2018 konfirmim pref nr.242/1 dt 07.02.2018, sipas listepageses
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 13,600 2018-04-10 2018-04-12 41121340012018 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin likujduar Qera ambjenti, kontrate qeraje date 01.09.2017, listepagesa muaji Mars-prill 2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 13,600 2018-04-10 2018-04-12 41421340012018 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin likujduar Qera ambjenti, kontrate qeraje date 01.09.2017, listepagesa muaji Mars-prill 2018
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 13,600 2018-04-10 2018-04-12 41021340012018 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin likujduar Qera ambjenti, kontrate qeraje date 01.09.2017, listepagesa muaji Mars-prill 2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,633,480 2018-04-11 2018-04-12 41821340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar Ndihme Ekonomike muaji Mars 2018, Vendim i Zyres Rajonale Elbasan nr.3 date 03.04.2018, sipas listepageses Peqin
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 62,300 2018-04-10 2018-04-12 41521340012018 Bursa 2134001 Bashkia Peqin likujduar Burse ekselente, vendim keshilli bashkiak nr.8 date 29.01.2018 Konfirmim Perfekture nr.242/1 dt 07.02.2018 listepagesa muaji Janar-shkurt 2018