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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 61,218 2018-02-21 2018-02-22 1982134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163240 fature nr.248436179 date 31.01.2018
    Bashkia Peqin (0827) Gjergj Buça Peqin 1,239,240 2018-02-20 2018-02-21 8021340012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin likujduar Blerje dru zjarri, fature nr.06 date 14.12.2017 kontrate nr.1183 dt 22.11.2017, urdher pro .177,178 date 01.11.2017
    Bashkia Peqin (0827) RUNA-4 Peqin 218,520 2018-02-20 2018-02-21 18621340012018 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin likujduar Blerje materiale, urdher prokurim nr.55 dt 13.11.2017, urdher prok nr.60 date 23.11.2017 , fature nr.05 dt 12.12.2017
    Bashkia Peqin (0827) A&T Peqin 270,084 2018-02-20 2018-02-21 7921340012018 Karburant dhe vaj 2134001 Bashkia Peqin likujduar Blerje Karburant, Fature nr.306 dt 07.12.2017, urdher prokurim nr.23 dt 17.02.2017, kontrate nr.39 date 10.04.2017
    Bashkia Peqin (0827) KLUB FUTBOLL SHKUMBINI Peqin 2,000,000 2018-02-20 2018-02-21 18921340012018 Transferta per klubet dhe asociacionet e sportit 2134001 Bashkia Peqin likujduar Trasferte Klubi Sportit, vendim keshilli bashkiak nr.4 date 29.01.2018, konfirmim prefekture nr.238/1 dt 05.02.2018
    Bashkia Peqin (0827) Viola Green Peqin 1,929,858 2018-02-20 2018-02-21 18821340012018 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likujduar Pastrim qyteti, urdher prokurim nr.167 dt 22.09.2016, kontrate nr.1327 dt 28.12.2016, fature nr.48dt 31.12.2017, situacion dhjetor 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 111,600 2018-02-19 2018-02-21 18521340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar Ndihme Ekonomike 6% muaji Janar 2018, Vendim Keshilli bashkiak nr.9 date 09.02.2018 konfirmim prefekture nr.320/1 dt 15.02.2018
    Bashkia Peqin (0827) B93 II Peqin 9,500,000 2018-02-14 2018-02-15 16721340012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin likujduar Rikonstruksioni rruges Kodra Ullirit, urdher pro nr.146 dt 24.08.2017, kontrate nr.1015 dt 06.10.2017, fature nr.44 dt 07.02.2018, situacion punimesh nr.1
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 54,060 2018-02-09 2018-02-13 16521340012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likujduar shperblime Anetaret e fshatrave te Njesive Admin Gjocaj muaji Janar 2018, sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 5,610 2018-02-08 2018-02-13 16321340012018 Te tjera shperblime per personelin 2134001 Bashkia Peqin likujduar shperblime rrethet QKF-se muaji Janar 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 20,400 2018-02-08 2018-02-13 15721340012018 Paga me kontrate per kohe te kufizuar 2134001 Bashkia Peqin likujduar pagat muaji Janar 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 30,030 2018-02-08 2018-02-13 16221340012018 Te tjera shperblime per personelin 2134001 Bashkia Peqin likujduar shperblime rrethet QKF-se muaji Janar 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 442,626 2018-02-09 2018-02-13 16421340012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likujduar shperblime Anetaret e keshillit Bashkiak, Admin lagjeje, Anetaret e fshatrave te Njesive Admin muaji Janar 2018, sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 289,628 2018-02-08 2018-02-09 15021340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar pagat muaji Janar 2018, sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 451,864 2018-02-08 2018-02-09 15521340012018 Shtese page per veshtiresi dhe rreziqe 2134001 Bashkia Peqin likujduar pagat muaji Janar 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 497,331 2018-02-08 2018-02-09 14221340012018 Shtese page per funksionin 2134001 Bashkia Peqin likujduar pagat muaji Janar 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 244,460 2018-02-08 2018-02-09 14421340012018 Shtese page per funksionin 2134001 Bashkia Peqin likujduar pagat muaji Janar 2018, sipas listepageses
    Bashkia Peqin (0827) SHËRBIMI PËRMBARIMOR FS Peqin 15,000 2018-02-08 2018-02-09 16021340012018 Paga baze 2134001 Bashkia Peqin likujduar Sherbimi perpbarimor Star nga Bashkim Kerci, Urdher sekuestro nr.214 date 24.09.2013, vendim gjykatenr.10790Akti Urdheri nr.32 date 30.09.2013, Muaji Janar 2018
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,266,621 2018-02-08 2018-02-09 1401340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat muaji Janar 2018, sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 394,743 2018-02-08 2018-02-09 15621340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat muaji Janar 2018, sipas listepageses