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) POSTA SHQIPTARE SH.A Peqin 595,040 2017-09-04 2017-09-05 127021340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohsheme, V.K. Bashkiak nr.53 dt 25.08.2017, konfirmim prefekture nr.1537/1 dt 30.08.2017, listepagesa e muajit Gusht 2017, Njesia Admin Karine
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 902,492 2017-09-04 2017-09-05 127521340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Komp energji elektrike, vendim nr.55 dt 25.08.2017, konf nr.1539/1 dt 30.08.2017, listepagese Peqin Korrik 2017, Njesi Adm perparim gusht 2017, Karine Maj-korrik 2017, Pajove korrik 2017, Sheze Janar-korrik17
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 33,190 2017-09-04 2017-09-05 127421340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohsheme, V.K. Bashkiak nr.53 dt 25.08.2017, konfirmim prefekture nr.1537/1 dt 30.08.2017, listepagesa e muajit Gusht 2017, Njesia Admin Perparim
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,852,114 2017-09-04 2017-09-05 126721340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohsheme, V.K. Bashkiak nr.53 dt 25.08.2017, konfirmim prefekture nr.1537/1 dt 30.08.2017, listepagesa e muajit Gusht 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 2,463,670 2017-09-04 2017-09-05 127121340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohsheme, V.K. Bashkiak nr.53 dt 25.08.2017, konfirmim prefekture nr.1537/1 dt 30.08.2017, listepagesa e muajit Gusht 2017, Njesia Admin Gjocaj
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,823,494 2017-09-04 2017-09-05 127221340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohsheme, V.K. Bashkiak nr.53 dt 25.08.2017, konfirmim prefekture nr.1537/1 dt 30.08.2017, listepagesa e muajit Gusht 2017, Njesia Admin Sheze
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 2,428,430 2017-09-04 2017-09-05 127321340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohsheme, V.K. Bashkiak nr.53 dt 25.08.2017, konfirmim prefekture nr.1537/1 dt 30.08.2017, listepagesa e muajit Gusht 2017, Njesia Admin Perparim
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 2,892,392 2017-09-04 2017-09-05 126921340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohsheme, V.K. Bashkiak nr.53 dt 25.08.2017, konfirmim prefekture nr.1537/1 dt 30.08.2017, listepagesa e muajit Gusht 2017, Njesia Admin Pajove
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 11,340 2017-09-04 2017-09-05 127621340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme ekonomike, vendim nr.54 date 25.08.2017, konfirmim pref nr.1538/1 date 30.08.2017, listepagese gusht 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 10,140 2017-09-04 2017-09-05 126821340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohsheme, V.K. Bashkiak nr.53 dt 25.08.2017, konfirmim prefekture nr.1537/1 dt 30.08.2017, listepagesa e muajit Gusht 2017
    Bashkia Peqin (0827) B-93 Peqin 9,758,438 2017-08-29 2017-08-30 121821340012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin Likujduar Rikualifikim i rruges hyrese ne Peqin nga Elbasani, Formular kontrate nr.1299 dt 27.12.2016, fature tatimore nr.49 date 01.08.2017, situacion nr.4
    Bashkia Peqin (0827) SAM-ARS 2016 Peqin 526,799 2017-08-29 2017-08-30 126521340012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2134001 Bashkia Peqin Likujduar Pastrim kanali kullues i pare KKI ne Njesine Admin GJocaj, fature tat nr.12 dt 22.05.2017, situacion perfundimtar, urdher prok nr.66 dt 09.12.2016, formular kontrate dt 16.12.2016
    Bashkia Peqin (0827) RETO Peqin 1,144,108 2017-08-29 2017-08-30 126421340012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin Likujduar Pagese per detyrim te prapambetur, bendim gjykates Elbasan nr. regj.1910(13-2009-5524) date 22.07.2009, urdher i kryetarit te Bashkise Peqin nr.145/1 date 23.08.2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 138,659 2017-08-29 2017-08-30 126321340012017 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim postar per paaftesi, Ndihme ekonomike -korrik 2017, Trasport nxensi autik korrik 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,387,245 2017-08-24 2017-08-28 126121340012017 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin Likujduar pagat e muajit Korrik 2017 sipas listepageses
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 7,021 2017-08-23 2017-08-25 123821340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F175910 fature nr.240727606 date 27.07.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 138,179 2017-08-24 2017-08-25 125321340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163196 fature nr.240997961 date 30.07.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-08-23 2017-08-25 123021340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176160 fature nr.241174916 date 25.07.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-08-23 2017-08-25 123421340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F175027 fature nr.241049651 date 28.07.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 50,349 2017-08-24 2017-08-25 124921340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163162 fature nr.240998200 date 26.07.2017