Treasury Transactions 2015-2018

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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 340 2017-11-24 2017-11-30 163421340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F175858 fature nr.244382872 date 20.10.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 11,104 2017-11-24 2017-11-30 163121340012017 Elektricitet 2134001 0000000 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F170588 fature nr.244315089 date 26.10.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-11-24 2017-11-30 161521340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163188 fature nr.244317206 date 17.10.2017
    Bashkia Peqin (0827) A&T Peqin 95,090 2017-11-24 2017-11-30 165721340012017 Karburant dhe vaj 2134001 Bashkia Peqin Likujduar Blerje karburanti, fature tatimore nr.503 dt 25.08.2017, flet hyrje dt 25.08.2017, kontrate nr.39 dt 10.04.2017, urdher prok nr.23 dt 17.02.2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 588,810 2017-11-24 2017-11-30 166121340012017 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 Karine
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 35,827 2017-11-23 2017-11-24 161121340012017 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin Likujduar pagat aparat sipas listepageses Tetor 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 477,620 2017-11-23 2017-11-24 161021340012017 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin Likujduar pagat aparat sipas listepageses Tetor 2017
    Bashkia Peqin (0827) LILA KARAJ Peqin 50,400 2017-11-23 2017-11-24 160821340012017 Sherbime te tjera 2134001 Bashkia Peqin Likujduar urdher prokurimi nr.37 dt 01.06.2017, fature nr.31 dt 12.10.2017
    Bashkia Peqin (0827) KLUB FUTBOLL SHKUMBINI Peqin 1,000,000 2017-11-17 2017-11-20 160721340012017 Transferta per klubet dhe asociacionet e sportit 2134001 Bashkia Peqin Likujduar Transferte Klubi Sportit, Vendim keshilli Bashkiak nr.8 dt 25.01.2017, sipas listepageses
    Bashkia Peqin (0827) BAJRAMI N. Peqin 904,299 2017-11-15 2017-11-16 158621340012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin Likujduar Sistemim asfaltim te rrugeve te fshatit TRash Komuna Sheze, urdher prokurimi nr.90 dt 21.04.2017 Formular kontrate date 06.07.2016, fature tatimore nr.984 date 26.09.2017, situacion pjesor nr.2
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 34,000 2017-11-13 2017-11-14 157921340012017 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin Likujduar Shperblim Komisionit sipas listepageses, urdher i Titullarit nr.184 dt 10.11.2017, Vendim nr.152 dt 25.09.2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 68,000 2017-11-13 2017-11-14 157821340012017 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin Likujduar Shperblim Komisionit sipas listepageses, urdher i Titullarit nr.184 dt 10.11.2017, Vendim nr.152 dt 25.09.2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 26,700 2017-11-13 2017-11-14 158321340012017 Bursa 2134001 Bashkia Peqin Likujduar Burse ekselence, Vendim KB nr.21 dt 28.02.2017, konfirmim Prefekture nr.463/1 dt 15.03.2017, listepagese tetor-nentor 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 25,000 2017-11-13 2017-11-14 1582/121340012017 Bursa 2134001 Bashkia Peqin Likujduar Burse ekselence, Vendim KB nr.19 dt 28.02.2017, konfirmim Prefekture nr.444/1 dt 13.03.2017, listepagese tetor-nentor 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 25,000 2017-11-13 2017-11-14 158121340012017 Bursa 2134001 Bashkia Peqin Likujduar Burse ekselence, Vendim KB nr.17 dt 28.02.2017, konfirmim Prefekture nr.442/1 dt 13.03.2017, listepagese tetor-nentor 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 39,844 2017-11-09 2017-11-14 156321340012017 Te tjera transferta tek individet 2134001 Bashkia Peqin Likujduar Te tjera trasferta tek individet sipas listepageses Tetor 2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 65,746 2017-11-13 2017-11-14 158021340012017 Sherbime te tjera 2134001 2134001 Bashkia Peqin Likujduar Energji elektrike, fature tatimore nr.97 dt 10.11.2017
    Bashkia Peqin (0827) YMER SALA Peqin 25,000 2017-11-13 2017-11-14 157621340012017 Shpenzime te tjera transporti 2134001 Bashkia Peqin Likujduar Shpenzime transporti, urdher prokurimi nr.43 dt 14.09.2017, fature nr.45 dt 16.09.2017
    Bashkia Peqin (0827) TRANSEL Peqin 25,000 2017-11-13 2017-11-14 157721340012017 Shpenzime te tjera transporti 2134001 Bashkia Peqin Likujduar Shpenzime transporti, urdher prokurimi nr.43/1 dt 14.09.2017, fature nr.05 dt 16.10.2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 25,000 2017-11-13 2017-11-14 158221340012017 Bursa 2134001 Bashkia Peqin Likujduar Burse ekselence, Vendim KB nr.18 dt 28.02.2017, konfirmim Prefekture nr.443/1 dt 13.03.2017, listepagese tetor-nentor 2017