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
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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) KLUB FUTBOLL SHKUMBINI Peqin 500,000 2018-10-24 2018-10-25 136121340012018 Transferta per klubet dhe asociacionet e sportit 2134001 Bashkia Peqin transferte klubit te futbollit shkumbini vkb nr 4 dt 29.01.2018 konf prefekt nr 238 /1 dt 05.02.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 3,292 2018-10-24 2018-10-25 135621340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike,kontratat me permbledhese
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 54,490 2018-10-24 2018-10-25 135721340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike,kontratat me permbledhese
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 47,069 2018-10-24 2018-10-25 135521340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike,kontratat me permbledhese
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 55,662 2018-10-19 2018-10-22 135121340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) KLUB FUTBOLL SHKUMBINI Peqin 300,000 2018-10-19 2018-10-22 134921340012018 Transferta per klubet dhe asociacionet e sportit 2134001 Bashkia Peqin transferte klubit te futbollit shkumbini vkb nr 4 dt 29.01.2018 konf prefekt nr 238 /1 dt 05.02.2018
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 455,262 2018-10-19 2018-10-22 135021340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 62,300 2018-10-19 2018-10-22 135321340012018 Bursa 2134001 Bashkia Peqin likujduar burse ekselence vend nr 8 dt 29.01.2018 konf nr 242/1 dt 07.02.2018 me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 22,250 2018-10-19 2018-10-22 135221340012018 Bursa 2134001 Bashkia Peqin likujduar burse ekselence vend nr 8 dt 29.01.2018 konf nr 242/1 dt 07.02.2018 me permbledhese
    Bashkia Peqin (0827) NATASHA MYRTAJ Peqin 7,020 2018-10-18 2018-10-19 134421340012018 Shpenz. per rritjen e AQT - konstruksione te urave 2134001 Bashkia Peqin likujduar mbikqyrje punimesh objekti ndertim tomino urdh prok nr 2 dt 30.01.2017 ftese per oferte 30.01.2017 kont nr 18 dt 03.02.2017 akt marrje ne dorezim akt kolaudim fat nr 03 seri 37260969
    Bashkia Peqin (0827) NATASHA MYRTAJ Peqin 23,400 2018-10-18 2018-10-19 134521340012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2134001 Bashkia Peqin likujduar mbikqyrje punimesh objekti furnizim me uje te pijshem urdh prok nr 54 dt 09.09.2016 ftese per oferte 09.09.2016 kont nr 164 dt 15.09.2016 akt marrje ne dorezim akt kolaudim situac perf fat nr 23 seri37260991
    Bashkia Peqin (0827) NOART Peqin 30,600 2018-10-17 2018-10-18 132721340012018 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin likujduar Blerje pjese kembimi fat nr 144 seri 65920563 fh nr 34 dt 27.09.2018 urdh prok nr 44 dt 21.09.2018 ftese per oferte dt 21.09.2018
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 5,890,000 2018-10-17 2018-10-18 134721340012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2134001 Bashkia Peqin likujduar Rikonstruksion shkolle, fature tatimore nr.31 date 08.10.2018, kontrate nr.838 dt 30.08.2018 , urdher prok nr.133 dt 09.07.2018, situacion punimesh nr.2 njoftim fituesi 28.08.2018
    Bashkia Peqin (0827) ALI VESELI Peqin 194,400 2018-10-17 2018-10-18 127921340012018 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin likujduar Blerje materiale fat nr 01 seri 67342301 fh nr 32 dt 17.08.2018 urdh prok nr 37 dt 14.08.2018
    Bashkia Peqin (0827) Sinani Trading Peqin 1,500,000 2018-10-17 2018-10-18 132621340012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin likujduar Blerje materiale elektrike fat nr 164 seri 58659164 fh dt 06.08.2018 urdh prok nr 129 dt 09.07.2018 njoftim fituesi nr 746 dt 31.07.2018 konr nr 756 dt 01.08.2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 59,344 2018-10-17 2018-10-18 134621340012018 Udhetim i brendshem 2134001 Bashkia Peqin likujduar shpenzime transporti me permbledhese
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 7,586,540 2018-10-16 2018-10-17 132521340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar ndihme ekonomike vend zyra rajonale nr 09 dt 08.10.2018 me permbledhese
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,035,504 2018-10-16 2018-10-17 134321340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar kompesim energjie vend nr 62 dt 28.09.2018 konf nr 1763/1 sipas permbledheses
    Bashkia Peqin (0827) Sinani Trading Peqin 1,146,000 2018-10-15 2018-10-16 132221340012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin likujduar Blerje materiale pastrimi fature tatimore nr 373 seri 58659373, kontrate nr.811 dt 22.08.2018 , urdher nr.123 dt 02.07.2018 njoftim fituesi nr 799 dt 17.08.2018 fh nr 33 dt 03.09.2018
    Bashkia Peqin (0827) GENTIANA MADANI Peqin 64,161 2018-10-12 2018-10-15 132421340012018 Paga baze 2134001 Bashkia Peqin likujduar Zyra permbarimore Gentiana Madani nga Shefqet Tabaku, Urdher sekuestro nr.392Prot date 27.10.2015,