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) BANKA KOMBETARE TREGTARE Peqin 42,720 2018-02-06 2018-02-07 13721340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar Paaftesi e perkohshme, Vnedim Keshilli Bashkiak nr.1 date 29.01.2018 konfirmim Prefekture nr.235/1 date 05.02.2018, listepageses Janar 2018 , Njesia Admin Perparim
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,864,480 2018-02-06 2018-02-07 13521340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar Paaftesi e perkohshme, Vnedim Keshilli Bashkiak nr.1 date 29.01.2018 konfirmim Prefekture nr.235/1 date 05.02.2018, listepageses Janar 2018 , Njesia Admin Sheze
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 62,100 2018-02-06 2018-02-07 13821340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar Ndihme ekonomike 6% muaji janar 2018, Vendim Kesh Bashkiak nr.2 dt 29.01.2018 konf Prefekture nr.236/1 dt 05.02.2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 4,012,990 2018-02-06 2018-02-07 13021340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar Paaftesi e perkohshme, Vnedim Keshilli Bashkiak nr.1 date 29.01.2018 konfirmim Prefekture nr.235/1 date 05.02.2018, listepagese Janar 2018 Peqin
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 682,220 2018-02-05 2018-02-06 12821340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar Ndihme Ekonomike muaji Janar 2018, Vendim i Zyres Rajonale Elbasan nr.1 date 02.02.2018, sipas listepageses Njesia Admin Karine
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,753,320 2018-02-05 2018-02-06 12621340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar Ndihme Ekonomike muaji Janar 2018, Vendim i Zyres Rajonale Elbasan nr.1 date 02.02.2018, sipas listepageses
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 2,081,720 2018-02-05 2018-02-06 12721340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar Ndihme Ekonomike muaji Janar 2018, Vendim i Zyres Rajonale Elbasan nr.1 date 02.02.2018, sipas listepageses Njesia Admin Gjocaj
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 688,440 2018-02-05 2018-02-06 12921340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar Ndihme Ekonomike muaji Janar 2018, Vendim i Zyres Rajonale Elbasan nr.1 date 02.02.2018, sipas listepageses Njesia Admin Sheze
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,262,140 2018-02-05 2018-02-06 12421340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar Ndihme Ekonomike muaji Janar 2018, Vendim i Zyres Rajonale Elbasan nr.1 date 02.02.2018, sipas listepageses Njesia Admin Perparim
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,810,700 2018-02-05 2018-02-06 12521340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar Ndihme Ekonomike muaji Janar 2018, Vendim i Zyres Rajonale Elbasan nr.1 date 02.02.2018, sipas listepageses Njesia Admin Pajove
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2018-01-29 2018-01-31 11921340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176149 fature nr.246923154 date 26.12.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 5,795 2018-01-29 2018-01-31 12221340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K175856 fature nr.247238340 date 31.12.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2018-01-29 2018-01-31 11621340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K175865 fature nr.247243612 date 31.12.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 20,260 2018-01-29 2018-01-31 11821340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176173 fature nr.246926634 date 29.12.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2018-01-29 2018-01-31 11521340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K160797 fature nr.246971001 date 27.12.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 5,392 2018-01-29 2018-01-31 12321340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163165 fature nr.247185555 date 28.12.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 7,139 2018-01-29 2018-01-31 12021340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176186 fature nr.247086720 date 30.12.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 41,025 2018-01-29 2018-01-31 11721340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163240 fature nr.24707577 date 31.12.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 5,728 2018-01-29 2018-01-31 12121340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176183 fature nr.246927491 date 29.12.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 94,062 2018-01-29 2018-01-30 1082134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163162 fature nr.246868322 date 28.12.2017