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

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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) Viola Green Peqin 190,789 2018-02-27 2018-02-28 187/121340012018 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likujduar Pastrim qyteti, urdher prok nr.167 dt 22.09.216, kontrate nr.1327 dt 28.12.2016, fature nr.45 dt 30.11.2017, situacion nentor 2017
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 2,692,457 2018-02-26 2018-02-28 24621340012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin likujduar Blerje zhavorri, fature tatimore nr.02 date 17.02.2018, kontrate nr.49 dt 16.01.2018 , urdher nr.191 dt 15.11.2017
    Bashkia Peqin (0827) GENTIANA MADANI Peqin 64,161 2018-02-27 2018-02-28 25421340012018 Paga baze 2134001 Bashkia Peqin likujduar Zyra perpbarimore Gentiana Madani nga Shefqet Tabaku, Urdher sekuestro nr.392Prot date 27.10.2015, Muaji dhjetor 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 13,600 2018-02-26 2018-02-27 24921340012018 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin likujduar Qera ambjenti, kontrate qeraje date 01.09.2017, listepagese janar-shkurt 2018
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 13,600 2018-02-26 2018-02-27 25121340012018 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin likujduar Qera ambjenti, kontrate qeraje date 01.09.2017, listepagese janar-shkurt 2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 13,600 2018-02-26 2018-02-27 25021340012018 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin likujduar Qera ambjenti, kontrate qeraje date 01.09.2017, listepagese janar-shkurt 2018
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 13,600 2018-02-26 2018-02-27 24821340012018 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin likujduar Qera ambjenti, kontrate qeraje date 01.09.2017, listepagese janar-shkurt 2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 13,600 2018-02-26 2018-02-27 25221340012018 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin likujduar Qera ambjenti, kontrate qeraje date 01.09.2017, listepagese janar-shkurt 2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 47,140 2018-02-23 2018-02-26 2392134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K306057 fature nr.248353589 date 27.01.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 65,234 2018-02-23 2018-02-26 2352134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163242 fature nr.2484322117 date 31.01.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 67,485 2018-02-23 2018-02-26 2362134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163252 fature nr.248172860 date 31.01.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2018-02-22 2018-02-26 2152134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K174606 fature nr.248074285 date 25.01.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2018-02-22 2018-02-26 2112134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K173908 fature nr.248447907 date 31.01.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2018-02-23 2018-02-26 2282134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K175858 fature nr.248198387 date 30.01.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2018-02-23 2018-02-26 2372134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163196 fature nr.248443558 date 28.01.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 4,166 2018-02-23 2018-02-26 2292134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K175859 fature nr.248213497 date 31.01.2018
    Bashkia Peqin (0827) Gjergj Buça Peqin 2,532,360 2018-02-23 2018-02-26 24121340012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin likujduar Blerje dru zjarri, fature tatimore nr.12 date 08.02.2018, kontrate nr.1183 dt 22.11.2017 , urdher nr.177,178 dt 01.11.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2018-02-22 2018-02-26 2122134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176160 fature nr.248096353 date 26.01.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2018-02-22 2018-02-26 2202134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176143 fature nr.248493982 date 24.01.2018
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 2,796,606 2018-02-23 2018-02-26 24221340012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2134001 Bashkia Peqin likujduar Rikonstruksion shkolle, fature tatimore nr.24 date 03.07.2017, kontrate nr.584 dt 08.06.2017 , urdher nr.110 dt 15.05.2017, situacion punimesh nr.1