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.
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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) SHËRBIMI PËRMBARIMOR FS Peqin 15,000 2018-10-12 2018-10-15 132321340012018 Paga baze 2134001 Bashkia Peqin likujduar zyra permbarimit Bashkim Kerci urdh sekuestro nr 214 vend gjyk nr 10790 akti urdheri nr 32 dt 30.09.2013
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 30,000 2018-10-12 2018-10-15 132021340012018 Te tjera transferta tek individet 2134001 Bashkia Peqin likujduar shperblime per fatkeqesi me permbledhese
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,172 2018-10-10 2018-10-12 131621340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 34,380 2018-10-10 2018-10-12 131521340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 984 2018-10-10 2018-10-12 131721340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 6,145 2018-10-10 2018-10-12 131321340012018 Sherbime te tjera 2134001 Bashkia Peqin likujduar Sherbim postar fature nr 179 169 seri 58050346 58050256
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 4,690 2018-10-10 2018-10-12 131121340012018 Sherbime te tjera 2134001 Bashkia Peqin likujduar Sherbim postar fature nr 114 126 125 seri 22903141 58050303 58050302
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,248 2018-10-10 2018-10-12 131921340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 2,810 2018-10-10 2018-10-12 131421340012018 Sherbime te tjera 2134001 Bashkia Peqin likujduar Sherbim postar fature nr 194 203 seri 58050271 58050280
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 3,288 2018-10-10 2018-10-12 131821340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 6,782 2018-10-10 2018-10-12 131221340012018 Sherbime te tjera 2134001 Bashkia Peqin likujduar Sherbim postar fature nr 142 153 154 seri 58050331 58050330 58050319
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 7,599,132 2018-10-08 2018-10-10 130921340012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2134001 Bashkia Peqin likujduar Rikonstruksion shkolle 9 vjecare fature tatimore nr.29 seri 58897529, kontrate nr.838 dt 30.08.2018 , urdher prok nr.133 dt 09.07.2018, situacion punimesh nr.1 njoftim fituesi dt 28.08.2018
    Bashkia Peqin (0827) BEHELULI Peqin 1,077,960 2018-10-08 2018-10-09 130321340012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2134001 Bashkia Peqin likujdim blerje tuba betoni fature tatimore nr.97 date 14.08.2018, kontrate dt 01.08.2018 urdher prok nr 131 date 09.07.2018 fh nr 31 dt 14.08.2018
    Bashkia Peqin (0827) Viola Green Peqin 2,304,923 2018-10-08 2018-10-09 130421340012018 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likujduar Pastrim Qyteti, urdher prokurim nr.167 date 22.09.2016, kontrate nr.1327 date 28.12.2016, fature nr.84 seri 32867449 situacion korrik 2018
    Bashkia Peqin (0827) HALIT CANI Peqin 1,193,278 2018-10-08 2018-10-09 130521340012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin Likujduar Pagese Zyres se Permbarimit Halit Cani nga shoqeria Sial urdher vendim sekuestro 72-12 Gj. Regjist date 16.05.2016
    Bashkia Peqin (0827) FLORENC KARAJ Peqin 35,280 2018-10-08 2018-10-09 127721340012018 Sherbime telefonike 2134001 Bashkia Peqin likujdim pjesor Sherbim interneti, urdher prok. nr.66 dt 12.12.2017 fature nr.136 date 11.09.2018 seri 66316536
    Bashkia Peqin (0827) FLORENC KARAJ Peqin 35,280 2018-10-08 2018-10-09 127821340012018 Sherbime telefonike 2134001 Bashkia Peqin likujdim pjesor Sherbim interneti, urdher prok. nr.66 dt 12.12.2017 fature nr.126 date 30.07.2018 seri 66316526
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,292,220 2018-10-05 2018-10-08 128421340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar Paaftesi e perkohshme, Vnedim Keshilli Bashkiak nr.60 date 28.09.2018 konfirmim Prefekture nr.1761/1 date 01.10.2018, listepagese
    Bashkia Peqin (0827) SHEFIK SUPARAKU Peqin 1,500,000 2018-10-05 2018-10-08 130721340012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin pagese zyra permbarimit per z Ndricim Lamkja njoftim projekti perfundimtar nr 72/12 133/14 45/15 38-17 regj dt 17.04.2018
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 493,774 2018-10-05 2018-10-08 129521340012018 Paga baze 2134001 Bashkia Peqin likujduar paga sipas listepageses