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

  • Institution List
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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-07-20 2017-07-25 110621340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163241 fature nr.239674531 date 25.06.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-07-21 2017-07-25 111121340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163188 fature nr.239652033 date 27.06.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-07-24 2017-07-25 111321340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F173908 fature nr.239687097 date 29.06.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 940 2017-07-24 2017-07-25 111521340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176144 fature nr.239539029 date 24.06.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-07-24 2017-07-25 111921340012017 Elektricitet 2134001 0000000 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F174069 fature nr.239648341 date 21.06.2017.
    Bashkia Peqin (0827) PC STORE Peqin 1,198,920 2017-07-18 2017-07-19 108321340012017 Shpenz. per rritjen e AQT - paisje kompjuteri 2134001 Bashkia Peqin Likujduar Blerje kompjuter-printer, fature nr.P140 date 16.06.2017, urdher prokurimi date 15.05.2017, kontrate nr.592 date 12.06.2017
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 1,920 2017-07-18 2017-07-19 108121340012017 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbime telefonike, fature nr.723999859 date 30.06.2017
    Bashkia Peqin (0827) 4 ALB Peqin 28,900 2017-07-18 2017-07-19 108221340012017 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbim interneti, fature nr.861 dt 10.07.2017, urdher prok nr.68 dt 23.12.2016, kontrate date 09.01.2017
    Bashkia Peqin (0827) PC STORE Peqin 117,936 2017-07-17 2017-07-18 1056/121340012017 Materiale per funksionimin e pajisjeve te zyres 2134001 Bashkia Peqin Likujduar Blerje antivirusi per kompjuter, fature nr.P130 date 29.05.2017, urdher prokurimi nr.21 date 24.05.2017
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 5,689,360 2017-07-17 2017-07-18 106621340012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin Likujdim pjesor Rikonstruksion shkolle, urdher prok nr.110 date 15.05.2017, kontrate nr.584 dt 08.06.2017, fature nr.24 date 03.07.2017, situacion punimesh nr.1
    Bashkia Peqin (0827) RIZA XHEMOLLARI Peqin 204,000 2017-07-11 2017-07-13 106021340012017 Te tjera materiale dhe sherbime speciale 2134001 Bashkia Peqin Likujduar Sherbim inventarizimit fizik, vlersimit dhe kontabilizimit te aseteve te njesive te sherbimit dhe furnizimit me uje te pishem, fature nr.101 dt 14.06.2017, urdher prok nr.24 dt 31.05.2017
    Bashkia Peqin (0827) DASHAMIR LLACJA Peqin 21,000 2017-07-11 2017-07-13 104121340012017 Shpenzime te tjera transporti 2134001 Bashkia Peqin Likujduar Trasport i materialeve per zgjedhjet e pergjithshme per kuvendim te dates 25.06.2017, fature tatimore nr.42 date 28.06.2017, procesverbal date 28.06.2017
    Bashkia Peqin (0827) DASHAMIR LLACJA Peqin 100,000 2017-07-11 2017-07-13 104021340012017 Shpenzime te tjera transporti 2134001 Bashkia Peqin Likujduar Trasport i materialeve per zgjedhjet e pergjithshme per kuvendim te dates 25.06.2017, fature tatimore nr.40 date 24.06.2017, procesverbal date 24.06.2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,815 2017-07-11 2017-07-13 106421340012017 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim postar per Ndime Ekonomike dhe kompesim per energjine elektrike,listepagesa peqin, Njesia Admin perparim-karine, Maj-qershor 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 7,380 2017-07-11 2017-07-13 106321340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndime Ekonomike, vendim nr.43 date 23.06.2017 konfirmim prefekture nr.1223/1 dt 05.07.2017, qershor 2017
    Bashkia Peqin (0827) DASHAMIR LLACJA Peqin 10,000 2017-07-11 2017-07-13 103921340012017 Shpenzime te tjera transporti 2134001 Bashkia Peqin Likujduar Trasport i materialeve per zgjedhjet e pergjithshme per kuvendim te dates 25.06.2017, fature tatimore nr.35 date 20.06.2017, procesverbal date 20.06.2017
    Bashkia Peqin (0827) LEON KONSTRUKSION Peqin 1,900,000 2017-07-11 2017-07-13 105821340012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin Likujdim pjesor Rikonstruksion rruges "Ymer Beheluli", fature tatimore nr.3 date 15.03.2017, situacion nr.3 dt 15.03.2017-likujdim pjesor, urdher prokurim nr.90 dt 15.04.2016, formular kontrate date 17.06.2016
    Bashkia Peqin (0827) A&T Peqin 770,000 2017-07-11 2017-07-13 105721340012017 Karburant dhe vaj 2134001 Bashkia Peqin Likujduar Blerje karburanti, fature nr.324 dt 02.06.2017, urdher prokurimi nr.23 dt 17.02.2017, kontrate nr.39 date 10.04.2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 19,617 2017-07-12 2017-07-13 106121340012017 Paga baze 2134001 Bashkia Peqin Likujduar paga muaji qershor 2017, sipas listepageses-Sherbimi pyjor
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 628,392 2017-07-11 2017-07-13 106221340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Kompesim energjie elektrike per ndihme ekonomike, vendim KB nr.24 date 23.06.2017 konfirmim prefekture nr.1226/1 date 05.07.2017, listepagesa per Peqin-Njesia admin Karine,perparim Maj 2017