Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) POSTA SHQIPTARE SH.A Peqin 2,514,960 2017-06-29 2017-06-30 99721340012017 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) SOKOL LLOSHI Peqin 59,800 2017-06-28 2017-06-29 98121340012017 Kancelari 2134001 Bashkia Peqin Likujduar Blerje dhurata te ndryshme, fature nr.12 date 12.06.2017, urdher prokurimi nr.27 dt 12.06.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 35,498 2017-06-23 2017-06-29 97521340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163506 fature nr.655163735 date 22.05.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 1,679 2017-06-28 2017-06-29 98321340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176183 fature nr.655179055 date 26.05.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 6,198 2017-06-28 2017-06-29 98621340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176173 fature nr.655177965 date 30.05.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 1,595 2017-06-23 2017-06-29 97621340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F175865 fature nr.655170217 date 31.05.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 1,091 2017-06-23 2017-06-29 97221340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176186 fature nr.65175688 date 30.05.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 2,385 2017-06-28 2017-06-29 98521340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176149 fature nr.655156213 date 20.05.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 2,234 2017-06-28 2017-06-29 98921340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F170588 fature nr.655159085 date 24.05.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 5,913 2017-06-28 2017-06-29 98821340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176150 fature nr.655169949 date 20.05.2017.
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 25,000 2017-06-27 2017-06-29 97721340012017 Bursa 2134001 Bashkia Peqin Likujduar Burse ekselence e muajit Maj-Qershor 2017 sipas listepageses, Vendim nr.17 date 28.02.2017 konfirmim nr.442/1 date 13.03.2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 25,000 2017-06-27 2017-06-29 97821340012017 Bursa 2134001 Bashkia Peqin Likujduar Burse ekselence e muajit Maj-Qershor 2017 sipas listepageses, Vendim nr.18 date 28.02.2017 konfirmim nr.443/1 date 13.03.2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 26,700 2017-06-27 2017-06-29 98021340012017 Bursa 2134001 Bashkia Peqin Likujduar Burse ekselence e muajit Maj-Qershor 2017 sipas listepageses, Vendim nr.21 date 28.02.2017 konfirmim nr.463/1 date 15.03.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 36,035 2017-06-23 2017-06-29 97321340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163508 fature nr.655163736 date 31.05.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-06-23 2017-06-29 97421340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163162 fature nr.655157747 date 26.05.2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 25,000 2017-06-27 2017-06-29 97921340012017 Bursa 2134001 Bashkia Peqin Likujduar Burse ekselence e muajit Maj-Qershor 2017 sipas listepageses, Vendim nr.19 date 28.02.2017 konfirmim nr.444/1 date 13.03.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 688 2017-06-28 2017-06-29 98721340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176152 fature nr.655156219 date 30.05.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 346,163 2017-06-28 2017-06-29 98221340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163240 fature nr.655156834 date 31.05.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 4,367 2017-06-28 2017-06-29 99021340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F175862 fature nr.655157204 date 31.05.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 5,610 2017-06-28 2017-06-29 98421340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F175856 fature nr.655157200 date 31.05.2017.