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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    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 2017-06-21 2017-06-23 96221340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F175027 fature nr.655159147 date 30.05.2017
    Bashkia Peqin (0827) CAUSHI(J97511807W) Peqin 9,365,025 2017-06-21 2017-06-23 90721340012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin Likujduar Rikualifikim rruges hyrese ne Peqin(ELbasan-Peqin), formular kontrate nr.1299 date 27.12.2016, fature nr.84 date 02.06.2017, situacion nr.3
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 1,662 2017-06-21 2017-06-23 95921340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176144 fature nr.655155339 date 25.05.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 2,166 2017-06-21 2017-06-23 96321340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F174069 fature nr.655159302 date 20.05.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 3,292 2017-06-21 2017-06-23 97021340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F175872 fature nr.655175037 date 22.05.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-06-21 2017-06-23 97121340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F175859 fature nr.655157203 date 23.05.2017
    Bashkia Peqin (0827) ZYRA E REGJ.PASURISE PEQIN Peqin 14,700 2017-06-20 2017-06-23 95321340012017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2134001 Bashkia Peqin Likujduar shpenzim per sigurim rruge, kerkese nr.1119 dt 20.06.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 5,728 2017-06-21 2017-06-23 96021340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F174562 fature nr.655159778 date 31.05.2017
    Bashkia Peqin (0827) KLUB FUTBOLL SHKUMBINI Peqin 500,000 2017-06-21 2017-06-23 94721340012017 Transferta per klubet dhe asociacionet e sportit 2134001 Bashkia Peqin Likujduar Trasferte klubit sportit, vendim keshili bashkiak nr.8 date 25.01.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-06-21 2017-06-23 95621340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163189 fature nr.655156447 date 31.05.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-06-21 2017-06-23 95821340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F173908 fature nr.655157571 date 31.05.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-06-21 2017-06-23 96121340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F174606 fature nr.655175719 date 24.05.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-06-21 2017-06-23 96421340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176175 fature nr.655157064 date 30.05.2017
    Bashkia Peqin (0827) 4 ALB Peqin 28,900 2017-06-21 2017-06-23 94921340012017 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbim interneti, fature nr.747 date 15.06.2017, urdher prokurimi nr.68 dt 23.12.2016,kontrate dt 09.01.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-06-21 2017-06-23 95521340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163188 fature nr.655156446 date 31.05.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-06-21 2017-06-23 95721340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163167 fature nr.655178887 date 25.05.2017
    Bashkia Peqin (0827) B93 II Peqin 988,380 2017-06-21 2017-06-23 968/121340012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin Likujduar Ndertim ure ne fshatin Garunje e vogel, fature nr.28 dt 21.06.2017, urdher prokurimi nr.58 dt 27.03.2017
    Bashkia Peqin (0827) GENTIAN GRIPSHI Peqin 78,000 2017-06-21 2017-06-23 93721340012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2134001 Bashkia Peqin Likujduar blerje materiale, fature nr.26 dt 08.05.2017, procesverbal date 08.05.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 335 2017-06-21 2017-06-23 96521340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176179 fature nr.655156949 date 31.05.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-06-21 2017-06-23 96721340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176327 fature nr.655162649 date 31.05.2017