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 340 2017-11-24 2017-11-30 165021340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163507 fature nr.244239561 date 20.10.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 37,581 2017-11-24 2017-11-30 164721340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163506 fature nr.244670770 date 23.10.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-11-24 2017-11-30 164621340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176856 fature nr.244382870 date 20.10.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 5,879 2017-11-24 2017-11-30 163021340012017 Elektricitet 2134001 0000000 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F175872 fature nr.244405129 date 24.10.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 3,460 2017-11-24 2017-11-30 161921340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176144 fature nr.244625641 date 27.10.2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 10,330 2017-11-24 2017-11-30 165821340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme, vendim Keshilli Bashkiak nr.65 date 21.11.2017, konfirmim Prefekture nr.2049/1 date 24.11.2017, sipas listepageses nentor 2017, Njesia Admin Peqin
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 849,184 2017-11-24 2017-11-30 166521340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar kompesim energjie elektrike, vendim Keshilli Bashkiak nr.67 date 21.11.2017, konfirmim Prefekture nr.2051/1 date 24.11.2017, sipas listepageses tetor 2017, Njesia Admin Karine.peqin.pajove.perparim.gjocaj
    Bashkia Peqin (0827) MURATI D Peqin 1,220,160 2017-11-24 2017-11-30 160921340012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2134001 Bashkia Peqin Likujduar Blerje materiale, fature tatimore nr.63 dt 04.09.2017, flet hyrje dt 04.09.2017, kontrate dt 29.08.2017, urdher prok nr.61 dt 27.03.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 90,837 2017-11-24 2017-11-30 164921340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163508 fature nr.244317211 date 28.10.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 5,375 2017-11-24 2017-11-30 164521340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176183 fature nr.244843572 date 29.10.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 2,721 2017-11-24 2017-11-30 163521340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F175859 fature nr.244402499 date 14.10.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-11-24 2017-11-30 162221340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F175027 fature nr.244243193 date 18.10.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-11-24 2017-11-30 461321340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163189 fature nr.244317207 date 17.10.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-11-24 2017-11-30 162621340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176143 fature nr.244602276 date 14.10.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-11-24 2017-11-30 161821340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176160 fature nr.244243157 date 16.10.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 3,578 2017-11-24 2017-11-30 461221340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163190 fature nr.244317208 date 28.10.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 104,596 2017-11-24 2017-11-30 165421340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163238 fature nr.244666755 date 26.10.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 4,300 2017-11-24 2017-11-30 164421340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176186 fature nr.244314611 date 27.10.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 35,380 2017-11-24 2017-11-30 164021340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163165 fature nr.244239538 date 26.10.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-11-24 2017-11-30 163621340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F175863 fature nr.244382919 date 16.10.2017