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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    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 151321340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176327 fature nr.243310416 date 30.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 43,175 2017-10-30 2017-10-31 148821340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163508 fature nr.243312560 date 28.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 1,780 2017-10-30 2017-10-31 151121340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176179 fature nr.243349856 date 29.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 56,034 2017-10-30 2017-10-31 152421340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163252 fature nr.242084871 date 31.08.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 5,946 2017-10-30 2017-10-31 148621340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176183 fature nr.243372772 date 28.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 36,144 2017-10-30 2017-10-31 152321340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163506 fature nr.242072574 date 22.08.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-10-30 2017-10-31 148721340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F175856 fature nr.243358365 date 29.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 7,744 2017-10-30 2017-10-31 151821340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F175910 fature nr.243310830 date 28.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-10-30 2017-10-31 150121340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163188 fature nr.2433312554 date 28.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 76,491 2017-10-02 2017-10-27 138521340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163238 fature nr.242066124 date 24.08.2017.
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 2,900 2017-10-25 2017-10-27 124731340012017 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbime telefonike muaji shtator 2017,, fature nr.724362717 dt 30.09.2017
    Bashkia Peqin (0827) MYRTEZA SINANI Peqin 36,300 2017-10-25 2017-10-27 147421340012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin Likujduar Blerje materiale per ndricim, Fature tatimore nr.5 dt 09.09.2017, urdher prokurim nr.49 dt 19.09.2017
    Bashkia Peqin (0827) ALI VESELI Peqin 77,880 2017-10-25 2017-10-27 147221340012017 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin Likujduar Blerje materiale, Fature tatimore nr.29 dt 16.10.2017, urdher prokurim nr.54 dt 09.10.2017
    Bashkia Peqin (0827) EUROSIG SHA Peqin 19,726 2017-10-09 2017-10-27 142821340012017 Shpenzimet e siguracionit te mjeteve te transportit 2134001 Bashkia Peqin Likujduar Shpenzime per siguracion mjeti trasporti, urdher prokurimi nr.31 dt 09.08.2017 fature nr.85 dt 11.08.2017
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 2,400,000 2017-10-25 2017-10-26 147621340012017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2134001 Bashkia Peqin Likujduar Blerje kamioncine, Fature tatimore nr.38 dt 23.10.2017, urdher prokurim nr.152 dt 14.09.2017, kontrate nr.992 dt 05.10.2017
    Bashkia Peqin (0827) ELMAZAJ KONSTRUKSION Peqin 3,600,000 2017-10-25 2017-10-26 147521340012017 Shpenz. per rritjen e AQT - mjete te tjera 2134001 Bashkia Peqin Likujduar Blerje fadrome, Fature tatimore nr.116 dt 03.10.2017, urdher prokurim nr.150 dt 06.09.2017, kontrate nr.982/1 dt 03.10.2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 197,304 2017-10-24 2017-10-25 1469/121340012017 Shtesa page te tjera 2134001 Bashkia Peqin Likujduar pagat sipas listepageses Shtator 2017
    Bashkia Peqin (0827) CAUSHI(J97511807W) Peqin 2,341,092 2017-10-20 2017-10-23 1470221340012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin Likujduar Rikualifikim urban i rruges hyrese Elbasan-Peqin dhe unazes se qytetit te Peqinit , likujdim perfundimtar fature tatimore nr.15 dt 08.09.2017, situacion nr.3 , formular kontrate nr.1299 dt. 27.12.2016
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 246,057 2017-10-18 2017-10-20 146521340012017 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin Likujduar pagat sipas listepageses Shtator 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 637,563 2017-10-18 2017-10-20 1449/121340012017 Shtese page per funksionin 2134001 Bashkia Peqin Likujduar pagat sipas listepageses Shtator 2017