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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    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 2017-10-30 2017-10-31 150021340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163189 fature nr.2433312555 date 28.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 7,744 2017-10-30 2017-10-31 148421340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176149 fature nr.243353800 date 21.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-10-30 2017-10-31 152021340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F175858 fature nr.243358367 date 29.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 4,132 2017-10-30 2017-10-31 151621340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F175872 fature nr.243374616 date 22.09.2017.
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 10,520 2017-10-30 2017-10-31 152621340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohsheme, V.K. Bashkiak nr.62 dt 25.10.2017, konfirmim prefekture nr.1903/1 dt 27.10.2017, listepagesa e muajit Tetor 2017-Njesia Admin Peqin
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,030,678 2017-10-30 2017-10-31 152721340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohsheme, V.K. Bashkiak nr.62 dt 25.10.2017, konfirmim prefekture nr.1903/1 dt 27.10.2017, listepagesa e muajit Tetor 2017-Njesia Admin Pajove
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,212,624 2017-10-30 2017-10-31 153321340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar kompesim energjie eektrike, V.K. Bashkiak nr.63 dt 25.10.2017, konfirmim prefekture nr.1902/1 dt 27.10.2017, listepagesa e muajit korrik,gusht, shtator 2017-Njesia Ad. Peqin,karine,gjocaj,sheze,pajove,perpari
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-10-30 2017-10-31 152221340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F175863 fature nr.243358414 date 25.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-10-30 2017-10-31 152121340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F175859 fature nr.243372707 date 23.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 3,460 2017-10-30 2017-10-31 151021340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176175 fature nr.243307965 date 28.09.2017.
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,869,202 2017-10-30 2017-10-31 152521340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohsheme, V.K. Bashkiak nr.62 dt 25.10.2017, konfirmim prefekture nr.1903/1 dt 27.10.2017, listepagesa e muajit Tetor 2017-Njesia Admin Peqin
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 2,525,380 2017-10-30 2017-10-31 153121340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohsheme, V.K. Bashkiak nr.62 dt 25.10.2017, konfirmim prefekture nr.1903/1 dt 27.10.2017, listepagesa e muajit Tetor 2017-Njesia Admin Perparim
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 556,250 2017-10-30 2017-10-31 152921340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohsheme, V.K. Bashkiak nr.62 dt 25.10.2017, konfirmim prefekture nr.1903/1 dt 27.10.2017, listepagesa e muajit Tetor 2017-Njesia Admin Karine
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 33,700 2017-10-30 2017-10-31 149721340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163165 fature nr.243336128 date 25.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-10-30 2017-10-31 148121340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F175865 fature nr.243358370 date 29.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-10-30 2017-10-31 150921340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F174069 fature nr.243308256 date 21.09.2017.
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 35,280 2017-10-30 2017-10-31 153421340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme ekonomike, V.K. Bashkiak nr.61 dt 25.10.2017, konfirmim prefekture nr.1904/1 dt 27.10.2017, listepagesa
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 52,550 2017-10-30 2017-10-31 149321340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163252 fature nr.243336021 date 30.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-10-30 2017-10-31 150621340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F174562 fature nr.243272202 date 28.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 7,845 2017-10-30 2017-10-31 148521340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176186 fature nr.243310831 date 28.09.2017.