Treasury Transactions 2015-2018

Treasury Branch:

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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

  • Institution List
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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 2017-10-30 2017-10-31 149121340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163242 fature nr.243621136 date 30.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 318 2017-10-30 2017-10-31 148321340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176173 fature nr.243307963 date 29.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-10-30 2017-10-31 151421340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176152 fature nr.243310467 date 28.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-10-30 2017-10-31 151521340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176150 fature nr.243353801 date 21.09.2017.
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,825,510 2017-10-30 2017-10-31 153021340012017 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 Sheze
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 1,830 2017-10-30 2017-10-31 149921340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163166 fature nr.2433336129 date 25.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-10-30 2017-10-31 149421340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163196 fature nr.243619887 date 28.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 85,142 2017-10-30 2017-10-31 149521340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163238 fature nr.243553408 date 25.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 3,578 2017-10-30 2017-10-31 150221340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163167 fature nr.2433336131 date 25.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-10-30 2017-10-31 150321340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F173908 fature nr.243619377 date 30.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 940 2017-10-30 2017-10-31 150521340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176144 fature nr.243513419 date 26.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-10-30 2017-10-31 150721340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F174606 fature nr.243291048 date 23.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-10-30 2017-10-31 150821340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F175027 fature nr.242068244 date 28.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-10-30 2017-10-31 151221340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176143 fature nr.243513366 date 23.09.2017.
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,094,500 2017-10-30 2017-10-31 152821340012017 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 Gjocaj
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 10,180 2017-10-30 2017-10-31 151721340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F170588 fature nr.243311309 date 24.09.2017.
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 33,790 2017-10-30 2017-10-31 153221340012017 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-10-30 2017-10-31 149621340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163241 fature nr.243336136 date 25.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-10-30 2017-10-31 149021340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163162 fature nr.243336127 date 25.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 10,180 2017-10-30 2017-10-31 148221340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163240 fature nr.243621135 date 30.09.2017.