Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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

  • Institution List
    •
  • Supplier List
    •
  • 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) POSTA SHQIPTARE SH.A Peqin 566,270 2018-04-03 2018-04-04 37521340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar Paaftesi e Perkohshme, vendim keshilli Bashkiak nr.17 date 27.03.2018, konfirmim Prefekture nr.606/1 date 30.03.2018, listepagese muaji Mars 2018-Njesia Admin Karine
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 4,113,656 2018-04-03 2018-04-04 37121340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar Paaftesi e Perkohshme, vendim keshilli Bashkiak nr.17 date 27.03.2018, konfirmim Prefekture nr.606/1 date 30.03.2018, listepagese muaji Mars 2018-Peqin
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,091,020 2018-04-03 2018-04-04 37421340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar Paaftesi e Perkohshme, vendim keshilli Bashkiak nr.17 date 27.03.2018, konfirmim Prefekture nr.606/1 date 30.03.2018, listepagese muaji Mars 2018-Njesia Admin Gjocaj
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 10,330 2018-04-03 2018-04-04 37221340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar Paaftesi e Perkohshme, vendim keshilli Bashkiak nr.17 date 27.03.2018, konfirmim Prefekture nr.606/1 date 30.03.2018, listepagese muaji Mars 2018-Peqin
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 64,780 2018-04-03 2018-04-04 37821340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar Paaftesi e Perkohshme, vendim keshilli Bashkiak nr.17 date 27.03.2018, konfirmim Prefekture nr.606/1 date 30.03.2018, listepagese muaji Mars 2018-Njesia Admin Perparim
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 133,360 2018-04-03 2018-04-04 37921340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar Ndihme Ekonomike, vendim keshilli Bashkiak nr.18 date 27.03.2018, konfirmim Prefekture nr.607/1 date 30.03.2018, listepagese muaji Mars 2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,859,780 2018-04-03 2018-04-04 37621340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar Paaftesi e Perkohshme, vendim keshilli Bashkiak nr.17 date 27.03.2018, konfirmim Prefekture nr.606/1 date 30.03.2018, listepagese muaji Mars 2018-Njesia Admin Sheze
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 2,654,068 2018-04-03 2018-04-04 37721340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar Paaftesi e Perkohshme, vendim keshilli Bashkiak nr.17 date 27.03.2018, konfirmim Prefekture nr.606/1 date 30.03.2018, listepagese muaji Mars 2018-Njesia Admin Perparim
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,157,380 2018-04-03 2018-04-04 37321340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar Paaftesi e Perkohshme, vendim keshilli Bashkiak nr.17 date 27.03.2018, konfirmim Prefekture nr.606/1 date 30.03.2018, listepagese muaji Mars 2018-Njesia Admin Pajove
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 75,750 2018-03-29 2018-03-30 3532134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163507 fature nr.249057319 date 27.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 67,804 2018-03-29 2018-03-30 3562134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163506 fature nr.249029081 date 22.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 90,702 2018-03-29 2018-03-30 3522134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163508 fature nr.248998988 date 26.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 1,108 2018-03-29 2018-03-30 3512134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K175865 fature nr.248985348 date 27.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2018-03-29 2018-03-30 3502134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K160797 fature nr.249044412 date 28.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 4,770 2018-03-29 2018-03-30 3472134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K175859 fature nr.249057126 date 27.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 14,481 2018-03-29 2018-03-30 3662134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176173 fature nr.249005249 date 25.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 13,859 2018-03-29 2018-03-30 3492134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163165 fature nr.248974983 date 24.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 9,760 2018-03-29 2018-03-30 3652134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176149 fature nr.24893788 date 22.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 56,498 2018-03-29 2018-03-30 3572134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163252 fature nr.248972034 date 28.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2018-03-29 2018-03-30 3482134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K175863 fature nr.248973868 date 28.02.2018