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
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  • Supplier 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 7,727 2018-03-29 2018-03-30 3672134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176186 fature nr.249058309 date 28.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 51,206 2018-03-29 2018-03-30 3642134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163240 fature nr.249019520 date 28.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2018-03-29 2018-03-30 3552134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163242 fature nr.248987100 date 28.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 167 2018-03-29 2018-03-30 3542134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163162 fature nr.248978458 date 24.02.2018
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 6,000 2018-03-29 2018-03-30 36221340012018 Sherbime telefonike 2134001 Bashkia Peqin likujduar sherbim telefonik per PMNZH Zjarrfikesen Peqin janar-shukr2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 26,795 2018-03-29 2018-03-30 3602134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163241 fature nr.248985851 date 24.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 7,206 2018-03-29 2018-03-30 3682134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176183 fature nr.248971815 date 26.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 52,180 2018-03-29 2018-03-30 3612134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K306057 fature nr.249003592 date 28.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 16,614 2018-03-29 2018-03-30 3692134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K175856 fature nr.249043473 date 27.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 138,364 2018-03-29 2018-03-30 3592134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163238 fature nr.24897396 date 24.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2018-03-29 2018-03-30 3582134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163196 fature nr.249037724 date 28.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 4,149 2018-03-28 2018-03-29 3452134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K175862 fature nr.249021424 date 28.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 14,380 2018-03-28 2018-03-29 3392134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176179 fature nr.249027389 date 28.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2018-03-28 2018-03-29 3462134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K175858 fature nr.248964183 date 28.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 26,762 2018-03-28 2018-03-29 3252134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163166 fature nr.248989769 date 24.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 17,202 2018-03-28 2018-03-29 3262134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163189 fature nr.248962515 date 26.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2018-03-28 2018-03-29 3292134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K173908 fature nr.249001257 date 28.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2018-03-28 2018-03-29 3332134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K174606 fature nr.248985867 date 28.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 11,726 2018-03-28 2018-03-29 3362134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176175 fature nr.249038205 date 25.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 6,047 2018-03-28 2018-03-29 3432134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K170588 fature nr.248967844 date 24.02.2018