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

  • Institution List
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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) BANKA KOMBETARE TREGTARE Peqin 167,626 2017-07-04 2017-07-05 101821340012017 Paga baze 2134001 Bashkia Peqin Likujduar pagat e muajit Qershor 2017 sipas listepageses
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 25,291 2017-07-03 2017-07-04 101221340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163165 fature nr.655157748 date 26.05.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 23,589 2017-07-03 2017-07-04 100821340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F175863 fature nr.655157220 date 24.05.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 13,075 2017-07-03 2017-07-04 101021340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F175910 fature nr.655167175 date 31.05.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 20,539 2017-07-03 2017-07-04 100721340012017 Posta dhe sherbimi korrier 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163241 fature nr.655156835 date 25.05.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 13,883 2017-07-03 2017-07-04 100921340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F175858 fature nr.655157202 date 31.05.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 33,077 2017-07-03 2017-07-04 101121340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176160 fature nr.655155881 date 25.05.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 89,525 2017-07-03 2017-07-04 100321340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163238 fature nr.655161948 date 31.05.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 72,455 2017-07-03 2017-07-04 100421340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163242 fature nr.655156836 date 31.05.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 17,253 2017-07-03 2017-07-04 100621340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163507 fature nr.655176045 date 31.05.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 24,904 2017-07-03 2017-07-04 100521340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163196 fature nr.655176062 date 31.05.2017.
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 88,828 2017-06-29 2017-06-30 99921340012017 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim Postar Paaftesie perkohshme, , listepagesa muajit qershor 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,854,940 2017-06-29 2017-06-30 99621340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesie perkohshme, Vendim Keshilli bashkiak nr.42 date 23.06.2017 konfirmim prefekture nr.1203/1 date 23.06.2017, listepagesa muajit qershor 2017, Njesia Admin Sheze
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 30,420 2017-06-29 2017-06-30 99221340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesie perkohshme, Vendim Keshilli bashkiak nr.42 date 23.06.2017 konfirmim prefekture nr.1203/1 date 23.06.2017, listepagesa muajit qershor 2017, Peqin
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 33,190 2017-06-29 2017-06-30 99821340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesie perkohshme, Vendim Keshilli bashkiak nr.42 date 23.06.2017 konfirmim prefekture nr.1203/1 date 23.06.2017, listepagesa muajit qershor 2017, Njesia Admin Perparim
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,775,596 2017-06-29 2017-06-30 99121340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesie perkohshme, Vendim Keshilli bashkiak nr.42 date 23.06.2017 konfirmim prefekture nr.1203/1 date 23.06.2017, listepagesa muajit qershor 2017, Peqin
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 601,880 2017-06-29 2017-06-30 99521340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesie perkohshme, Vendim Keshilli bashkiak nr.42 date 23.06.2017 konfirmim prefekture nr.1203/1 date 23.06.2017, listepagesa muajit qershor 2017, Njesia Admin KArine
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,045,600 2017-06-29 2017-06-30 99321340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesie perkohshme, Vendim Keshilli bashkiak nr.42 date 23.06.2017 konfirmim prefekture nr.1203/1 date 23.06.2017, listepagesa muajit qershor 2017, Njesia Admin Pajove
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,011,690 2017-06-29 2017-06-30 99421340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesie perkohshme, Vendim Keshilli bashkiak nr.42 date 23.06.2017 konfirmim prefekture nr.1203/1 date 23.06.2017, listepagesa muajit qershor 2017, Njesia Admin Gjocaj
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 118,137 2017-06-29 2017-06-30 100021340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163252 fature nr.655176940 date 31.05.2017.