Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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  • Supplier 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 74,640 2018-01-11 2018-01-15 542134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163252 fature nr.245669104 date 30.11.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 342 2018-01-11 2018-01-15 432134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176150 fature nr.245662015 date 24.11.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 342 2018-01-09 2018-01-15 262134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K175027 fature nr.245653369 date 21.11.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 342 2018-01-09 2018-01-15 252134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K174606 fature nr.245667630 date 17.11.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 5,180 2018-01-09 2018-01-15 28134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176175 fature nr.245661113 date 28.11.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 2,747 2018-01-11 2018-01-15 442134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K175872 fature nr.245666865 date 24.11.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 342 2018-01-11 2018-01-15 482134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K175858 fature nr.245651847 date 30.11.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 342 2018-01-11 2018-01-15 502134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K175863 fature nr.245651858 date 26.11.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 23,023 2018-01-11 2018-01-15 522134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163507 fature nr.245667923 date 30.11.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 6,874 2018-01-09 2018-01-15 242134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K174562 fature nr.245653804 date 27.11.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 5,190 2018-01-11 2018-01-15 382134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176179 fature nr.245651651 date 30.11.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 342 2018-01-11 2018-01-15 402134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176327 fature nr.245669615 date 22.11.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 11,196 2018-01-11 2018-01-15 452134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K170588 fature nr.245661616 date 26.11.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 8,587 2018-01-11 2018-01-15 462134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K175910 fature nr.245659800 date 28.11.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 107,083 2018-01-11 2018-01-15 512134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163508 fature nr.245656957 date 29.11.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 3,510 2018-01-11 2018-01-15 572134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163165 fature nr.245652279 date 28.11.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 10,617 2018-01-09 2018-01-15 212134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163166 fature nr.245652281 date 28.11.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 3,427 2018-01-11 2018-01-15 472134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K175862 fature nr.245651849 date 30.11.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 5,666 2018-01-11 2018-01-15 582134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163165 fature nr.245652278 date 10.11.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 342 2018-01-09 2018-01-15 272134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K174069 fature nr.245653472 date 24.11.2017