Treasury Transactions 2015-2018

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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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  • 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 340 2018-03-28 2018-03-29 3342134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K175027 fature nr.248975171 date 28.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2018-03-28 2018-03-29 3402134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176152 fature nr.248993099 date 28.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 5,476 2018-03-28 2018-03-29 3442134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K175910 fature nr.248972309 date 28.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 14,195 2018-03-28 2018-03-29 3282134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163167 fature nr.248978483 date 24.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2018-03-28 2018-03-29 3372134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176143 fature nr.248962295 date 28.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 1,881 2018-03-28 2018-03-29 3422134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K175872 fature nr.248983531 date 22.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2018-03-28 2018-03-29 3302134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176160 fature nr.249008826 date 28.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2018-03-28 2018-03-29 3352134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K175069 fature nr.248998463 date 28.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2018-03-28 2018-03-29 3382134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176327 fature nr.248992197 date 28.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 4,619 2018-03-28 2018-03-29 3272134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163188 fature nr.248989801 date 26.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 10,650 2018-03-28 2018-03-29 3312134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176144 fature nr.248974157 date 26.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 14,666 2018-03-28 2018-03-29 3242134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163190 fature nr.249007899 date 26.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 11,726 2018-03-28 2018-03-29 3322134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K174562 fature nr.248988220 date 26.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 14,632 2018-03-28 2018-03-29 3412134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176150 fature nr.248968367 date 22.02.2018
    Bashkia Peqin (0827) HALIT CANI Peqin 1,500,000 2018-03-23 2018-03-27 32321340012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin Likujduar Pagese Zyres se Permbarimit(Halit Cani) per llogari te shoqerise Sial, urdher vendim sekuestro 72-12 Gj. Regjist date 16.05.2016
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 1,748,251 2018-03-15 2018-03-16 297/121340012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin likujduar Rikonstruksion shkolle, likujdim perfundimtar fature tatimore nr.40 date 06.09.2017, kontrate nr.584 dt 08.06.2017 , urdher prok nr.110 dt 15.05.2017, situacion punimesh nr.2
    Bashkia Peqin (0827) BAJRAMI N. Peqin 745,674 2018-03-13 2018-03-15 30121340012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin likujduar Rikonstruksion sheshit Njesia Administrative Sheze, likujdim fature tatimore nr.723 date 26.02.2018 , urdher prok nr.23 dt 31.05.2017, urdher prok nr.30 date 07.07.2017, situacion punimesh Perfundimtar
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 3,096,749 2018-03-09 2018-03-13 29921340012018 Shpenz. per rritjen e AQT - ndertesa shkollore 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, situacion punimesh nr.3
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,560,000 2018-03-07 2018-03-08 28821340012018 Te tjera paga me kontrate 2134001 Bashkia Peqin likujduar Pagat muaji Shkurt 2018, sipas listepageses
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,851,760 2018-03-06 2018-03-07 29121340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar Ndihme Ekonomike muaji Shkurt 2018, Vendim i Zyres Rajonale Elbasan nr.02 date 02.03.2018, sipas listepageses