Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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) UJESJELLESI PEQIN Peqin 1,848 2017-07-27 2017-07-28 11511340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.2935 fature nr.200598 date 31.01.2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,520 2017-07-27 2017-07-28 11471340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.1066 fature nr.200591date 31.01.2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,520 2017-07-27 2017-07-28 11461340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.1062 fature nr.200589 date 31.01.2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,740 2017-07-27 2017-07-28 11551340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.4723 fature nr.200419 date 31.01.2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 120 2017-07-27 2017-07-28 11531340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.3177 fature nr.200599 date 31.01.2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,848 2017-07-27 2017-07-28 15421340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.4722 fature nr.200417date 30.01.2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 10,380 2017-07-27 2017-07-28 11521340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.3043 fature nr.200604 date 31.01.2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 11,136 2017-07-27 2017-07-28 11491340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.2933 fature nr.200603 date 31.01.2017
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,308 2017-07-27 2017-07-28 11501340012017 Uje 2134001 Bashkia Peqin Likujduar sherbime ujesjellsi, Kontrate nr.2934 fature nr.200597 date 31.01.2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 963,672 2017-07-26 2017-07-27 114221340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Kompesim energjie elektrike per ndihme ekonomike, vendim KB nr.49 date 24.07.2017 konf pref nr.1357/1 date 25.07.2017, listepagesa per Peqin-qershor,Njesia admin Karine,perparim,pajov,Sheze Prill-qershor 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 2,040 2017-07-26 2017-07-27 114421340012017 Posta dhe sherbimi korrier 2134001 Bashkia Peqin Likujduar sherbim postar, fature nr.139,140 date 30.06.2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 11,340 2017-07-26 2017-07-27 114121340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme ekonomike, vendim keshilli bashkiak br.50 dt 24.07.2017, konfirmim pref nr.1358/1 dt 25.07.2017, listepagesa korrik 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 5,640 2017-07-26 2017-07-27 114321340012017 Posta dhe sherbimi korrier 2134001 Bashkia Peqin Likujduar sherbim postar, fature nr.129 date 30.06.2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 149 2017-07-25 2017-07-26 114021340012017 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim postar per Shpenzime transporti, listepagesa e nxenxesve autik mars-qershor 2017,
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 6,800 2017-07-25 2017-07-26 113521340012017 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin Likujduar Qera Ambjenti, urdher prokutimi nr.49/1 date 0109.2016, kontrate qeraje date 02.09.2016, listepagesa qershor 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 6,800 2017-07-25 2017-07-26 113721340012017 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin Likujduar Qera Ambjenti, urdher prokutimi nr.52 date 01.09.2016, kontrate qeraje date 02.09.2016, listepagesa qershor 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 6,800 2017-07-25 2017-07-26 113421340012017 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin Likujduar Qera Ambjenti, urdher prokutimi nr.50 date 0109.2016, kontrate qeraje date 02.09.2016, listepagesa qershor 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 6,800 2017-07-25 2017-07-26 113621340012017 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin Likujduar Qera Ambjenti, urdher prokutimi nr.51 date 0109.2016, kontrate qeraje date 02.09.2016, listepagesa qershor 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 163 2017-07-25 2017-07-26 113821340012017 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim postar per Qera Ambjenti, listepagesa qershor 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 24,768 2017-07-25 2017-07-26 113921340012017 Udhetim i brendshem 2134001 Bashkia Peqin Likujduar Shpenzime trasporti, listepagesa e nxenxesve autik mars-qershor 2017, VKM nr.682 dt 29.07.2015 i ndryshuar, vendim nr.1102 dt 28.12.2015