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 2017-08-23 2017-08-25 123621340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176179 fature nr.240761388 date 29.07.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 35,027 2017-08-24 2017-08-25 125121340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163506 fature nr.240646943 date 21.07.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-08-24 2017-08-25 125921340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F170588 fature nr.241053823 date 24.07.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 3,964 2017-08-23 2017-08-25 122821340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176166 fature nr.240732982 date 27.07.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 1,780 2017-08-23 2017-08-25 123221340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F174562 fature nr.240746050 date 28.07.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 537 2017-08-23 2017-08-25 123521340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176175 fature nr.240752031 date 28.07.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 70,089 2017-08-24 2017-08-25 125021340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163242 fature nr.240998558 date 29.07.2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 5,060 2017-08-23 2017-08-25 125721340012017 Udhetim i brendshem 2134001 Bashkia Peqin Likujduar Shpenzime trasporti, VKM nr.682 dt 29.07.2015 i ndrushuar, bendim nr.1102 dt 28.12.2015, sipas listepageses korrik 2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 2,284 2017-08-23 2017-08-25 122721340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176149 fature nr.240642910 date 22.07.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-08-23 2017-08-25 123721340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176143 fature nr.241148545 date 24.07.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-08-23 2017-08-25 124221340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163167 fature nr.2410711090 date 27.07.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-08-23 2017-08-25 124521340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163166 fature nr.241175300 date 26.07.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 73,264 2017-08-24 2017-08-25 125421340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163238 fature nr.240692077 date 25.07.2017
    Bashkia Peqin (0827) BAJRAMI N. Peqin 5,729,138 2017-08-16 2017-08-23 120121340012017* Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin Likujduar Sistemim asfaltim te rrugeve te fshatit Trash-Njesia Admin Sheze, , fature nr.004 dt 08.08.2017, urdher prokurimi nr.90 dt 21.04.2017, formular kontrate dt 06.07.2017, situacion pjesor nr.1
    Bashkia Peqin (0827) BAJRAMI N. Peqin 5,729,138 2017-08-16 2017-08-18 120121340012017* Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin Likujduar Sistemim asfaltim te rrugeve te fshatit Trash-Njesia Admin Sheze, , fature nr.004 dt 08.08.2017, urdher prokurimi nr.90 dt 21.04.2017, formular kontrate dt 06.07.2017, situacion pjesor nr.1
    Bashkia Peqin (0827) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Peqin 22,200 2017-08-15 2017-08-17 120321340012017 Paga baze 2134001 Bashkia Peqin Likujduar Pagese kuotizacionit sindikal te edukatoreve per periudhen Janar-Qershor 2017
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 9,499,050 2017-08-11 2017-08-14 119921340012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin Likujduar Rikualifikim rruges hyrese per ne peqin, kontrate nr.1299 dt 27.12.2016, fature tatimore nr.04 dt 02.08.20107, situacion nr.4
    Bashkia Peqin (0827) Shërbimi Përmbarimor STAR Peqin 15,000 2017-08-09 2017-08-11 119421340012017 Paga baze 2134001 Bashkia Peqin Likujduar Pagese Zyra e Permbarimit Star(Bashkim Kerci) Korrik 2017, Urdher sekuestre nr.214 dt 24.09.2013, Vendim gjykate nr.10790Akti, Urdheri nr.32 dt 30.09.2013
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 3,413,616 2017-08-09 2017-08-11 119521340012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2134001 Bashkia Peqin Likujduar Rikostruksion shkolles 9-vjecare gjocaj/peqin, urdher prok nr.110 dt 15.05.2017, kontrate nr.583 dt 08.06.2017, fature nr.24 dt 03.07.2017, situacion nr.1-likujdim pjesor
    Bashkia Peqin (0827) Viola Green Peqin 2,304,923 2017-08-10 2017-08-11 119721340012017 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin Likujduar Pastrim qyteti, urdher prokurimi nr.167 dt 22.09.2016, kontrate nr.1327 dt28.12.016, fature nr.28 dt 31.07.2017, situacion dt 31.07.2017