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 25,989 2018-02-23 2018-02-26 2402134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163241 fature nr.248093894 date 31.01.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 152,157 2018-02-23 2018-02-26 2382134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163238 fature nr.248430326 date 31.01.2018
    Bashkia Peqin (0827) KADIU Peqin 354,000 2018-02-21 2018-02-23 1932134001012018 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin likujduar Blerje pjese kembimi, fature nr.200607688 date 15.12.2017, urdher prokurim nr.62 dt 07.12.2017
    Bashkia Peqin (0827) ERGEN Peqin 2,230,337 2018-02-21 2018-02-22 1942134001012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin likujduar Kontruksion Ujesjellsi, urdher prokurim nr.129 dt 06.07.2016, kontrate date 09.09.2016, fature nr.378 date 17.06.2017, situacion perfundimtar
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 10,130 2018-02-21 2018-02-22 2032134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176183 fature nr.248429626 date 31.01.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 13,086 2018-02-21 2018-02-22 2022134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176186 fature nr.248146629 date 31.01.2018
    Bashkia Peqin (0827) 4 ALB Peqin 28,900 2018-02-21 2018-02-22 1912134001012018 Sherbime telefonike 2134001 Bashkia Peqin likujduar Sherbim internet, fature nr.1435 date 09.11.2017, urdher prok 68 dt 23.12.2016, kontrat date 09.01.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 20,361 2018-02-21 2018-02-22 2102134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163167 fature nr.248093889 date 31.01.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 17,522 2018-02-21 2018-02-22 2002134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176149 fature nr.248193054 date 23.01.2018
    Bashkia Peqin (0827) 4 ALB Peqin 57,800 2018-02-21 2018-02-22 1922134001012018 Sherbime telefonike 2134001 Bashkia Peqin likujduar Sherbim internet, fature nr.1575 date 12.12.2017, urdher prok 68 dt 23.12.2016, kontrat date 09.01.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 31,466 2018-02-21 2018-02-22 2082134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163189 fature nr.246970092 date 31.01.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 4,535 2018-02-21 2018-02-22 2092134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163188 fature nr.248148168 date 31.01.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 13,674 2018-02-21 2018-02-22 2062134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163190 fature nr.248148170 date 31.01.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 10,012 2018-02-21 2018-02-22 2052134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163165 fature nr.248093887 date 31.01.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 15,959 2018-02-21 2018-02-22 1992134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176173 fature nr.248143700 date 31.01.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 2,537 2018-02-21 2018-02-22 2012134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176149 fature nr.248193051 date 05.01.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 6,350 2018-02-21 2018-02-22 2042134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K175856 fature nr.248198385 date 31.01.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 31,953 2018-02-21 2018-02-22 2072134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163166 fature nr.248093888 date 31.01.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2018-02-21 2018-02-22 1962134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K160797 fature nr.248146221 date 26.01.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 604 2018-02-21 2018-02-22 1972134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K175865 fature nr.248198390 date 30.01.2018