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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 6,971 2017-12-20 2017-12-22 176521340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176186 fature nr.245667599 date 28.11.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-12-20 2017-12-22 176921340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163242 fature nr.245651574 date 30.11.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-12-20 2017-12-22 176721340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F175856 fature nr.245651845 date 30.11.2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 256,974 2017-12-20 2017-12-22 176021340012017 Paga baze 2134001 Bashkia Peqin Likujduar pagat e muajit Nentor 2017 sipas listepageses
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-12-20 2017-12-22 177221340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163241 fature nr.245651573 date 28.11.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-12-20 2017-12-22 177121340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163196 fature nr.245667941 date 30.11.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 7,761 2017-12-20 2017-12-22 176421340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176149 fature nr.245663912 date 24.11.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-12-20 2017-12-22 177521340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F173908 fature nr.245652147 date 22.11.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-12-20 2017-12-22 177421340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163188 fature nr.245651255 date 20.11.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 41,025 2017-12-20 2017-12-22 176221340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163240 fature nr.245651572 date 30.11.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 12,868 2017-12-20 2017-12-22 176321340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176173 fature nr.245670251 date 29.11.2017
    Bashkia Peqin (0827) PESE VELLEZERIT Peqin 2,712,316 2017-12-12 2017-12-19 173921340012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin Likujduar Rehabilitim kanaleve kulluese gjocaj, fature tatimore nr.07 dt 04.12.2017, situacion nr.2, kontrate nr.1149 dt 16.11.2017, urdher prok nr.171 dt 24.10.2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 27,200 2017-12-14 2017-12-15 175521340012017 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin Likujduar Qera ambjenti, kontrate qeraje nr.682/4 date 01.09.2017, listepagesa shtator-dhjetor 2017
    Bashkia Peqin (0827) GENTIAN GRIPSHI Peqin 53,070 2017-12-14 2017-12-15 174121340012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin Likujduar Blerje materiale, fature tatimore nr.287 dt 23.11.2017, urdher prok nr.58 dt 21.11.2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 27,200 2017-12-14 2017-12-15 175821340012017 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin Likujduar Qera ambjenti, kontrate qeraje nr.682/7 date 01.09.2017, listepagesa shtator-dhjetor 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 12,500 2017-12-14 2017-12-15 175121340012017 Bursa 2134001 Bashkia Peqin Likujdim perfundimtar Burse ekselence, Vendim nr.18 date 28.02.2017, Konfirmim Prefekture Elbasan nr.443/1 date 13.03.2017, listepagese muaji dhjetor 2017
    Bashkia Peqin (0827) ORKIDA ELEZI Peqin 24,000 2017-12-14 2017-12-15 174021340012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin Likujduar Blerje materiale, fature tatimore nr.216 dt 23.11.2017,flete hyrje date 23.11.2017, urdher prok nr.59 dt 21.11.2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 12,500 2017-12-14 2017-12-15 175221340012017 Bursa 2134001 Bashkia Peqin Likujdim perfundimtar Burse ekselence, Vendim nr.19 date 28.02.2017, Konfirmim Prefekture Elbasan nr.444/1 date 13.03.2017, listepagese muaji dhjetor 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 13,350 2017-12-14 2017-12-15 175321340012017 Bursa 2134001 Bashkia Peqin Likujdim perfundimtar Burse ekselence, Vendim nr.21 date 28.02.2017, Konfirmim Prefekture Elbasan nr.463/1 date 15.03.2017, listepagese muaji dhjetor 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 27,200 2017-12-14 2017-12-15 175621340012017 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin Likujduar Qera ambjenti, kontrate qeraje nr.682/5 date 01.09.2017, listepagesa shtator-dhjetor 2017