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) B-93 Peqin 9,268,049 2017-06-21 2017-06-23 93921340012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin Likujduar Rikualifikim rruges hyrese ne Peqin(ELbasan-Peqin), formular kontrate nr.1299 date 27.12.2016, fature nr.39 date 07.06.2017, situacion nr.3
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-06-21 2017-06-23 96621340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176143 fature nr.655155331 date 24.05.2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 6,800 2017-06-20 2017-06-21 94321340012017 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin Likujduar Qera ambjenti, urdher prokurim nr.49/1 dt 01.09.2016, kontrate qeraje dt.02.09.2016, listepagese maj 2017
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 1,920 2017-06-20 2017-06-21 95021340012017 Sherbime telefonike 2134001 Bashkia Peqin Likujduar sherbime telefonike, fature nr.723838592 date 31.05.2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 840 2017-06-20 2017-06-21 95121340012017 Posta dhe sherbimi korrier 2134001 Bashkia Peqin Likujduar sherbim postar, fature nr. 114,115 date 31.05.2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 6,800 2017-06-20 2017-06-21 94221340012017 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin Likujduar Qera ambjenti, urdher prokurim nr.50 dt 01.09.2016, kontrate qeraje dt.02.09.2016, listepagese maj 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 6,796 2017-06-20 2017-06-21 95221340012017 Posta dhe sherbimi korrier 2134001 Bashkia Peqin Likujduar sherbim postar, fature nr. 104,113 date 31.05.2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 163 2017-06-20 2017-06-21 94621340012017 Sherbime te tjera 2134001 Bashkia Peqin Likujduar sherbim postar per qera ambjenti, listepagesa Maj 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 6,800 2017-06-20 2017-06-21 94121340012017 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin Likujduar Qera ambjenti, urdher prokurim nr.49 dt 01.09.2016, kontrate qeraje dt.02.09.2016, listepagese maj 2017
    Bashkia Peqin (0827) KADIU Peqin 465,600 2017-06-20 2017-06-21 94821340012017 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin Likujduar Blerje pjese kembimi , fature nr.200607351 dt 14.06.2017, urdher prokurimi nr.26 dt 05.06.2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 6,800 2017-06-20 2017-06-21 94421340012017 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin Likujduar Qera ambjenti, urdher prokurim nr.51 dt 01.09.2016, kontrate qeraje dt.02.09.2016, listepagese maj 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 6,800 2017-06-20 2017-06-21 94521340012017 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin Likujduar Qera ambjenti, urdher prokurim nr.52 dt 01.09.2016, kontrate qeraje dt.02.09.2016, listepagese maj 2017
    Bashkia Peqin (0827) BEHELULI Peqin 478,024 2017-06-19 2017-06-20 93821340012017 Shpenz. per rritjen e AQT - konstruksione te urave 2134001 Bashkia Peqin Likujdim pjesor Konstruksion ure, fature nr.260 dt 04.05.2015, situacion perfundimtar dt 10.12.2009, urdher prokurim dt 27.08.2009, kontrate dt 15.10.2009
    Bashkia Peqin (0827) BEHELULI Peqin 1,091,763 2017-06-19 2017-06-20 90321340012017 Shpenz. per rritjen e AQT - konstruksione te urave 2134001 Bashkia Peqin Likujduar pjesor Konstruksion ure, fature nr.260 dt 04.05.2015, situacion perfundimtar dt 10.12.2009, urdher prokurim dt 27.08.2009, kontrate dt 15.10.2009
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 245 2017-06-15 2017-06-19 90621340012017 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim postar per qera ambjenti listepagesa Janar-Qershor 2017
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 22,217 2017-06-15 2017-06-19 91521340012017 Udhetim i brendshem 2134001 Bashkia Peqin Likujduar Shpenzime transporti, VKM nr.682 dt 29.07.2015 i ndryshuar, vendim nr.1102 dt 28.12.2015, listepagesa Maj 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 40,800 2017-06-15 2017-06-19 90521340012017 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin Likujduar Qera ambjenti, urdher prokurimi nr.61 dt 27.12.2016, kontrate dt 29.12.2016, listepagesa Janar-Qershor 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,047 2017-06-15 2017-06-19 91721340012017 Sherbime te tjera 2134001 Bashkia Peqin Likujduar sherbim postar per shpenzime trasporti, sipas listepageses se nxenesve Maj 2017
    Bashkia Peqin (0827) Shërbimi Përmbarimor STAR Peqin 15,000 2017-06-15 2017-06-19 91821340012017 Paga baze 2134001 Bashkia Peqin Likujduar Pagese Zyra e Permbarimit Star(Bashkim Kerci) MAj 2017, Urdher sekuestre nr.214 dt 24.09.2013, Vendim gjykate nr.10790Akti, Urdheri nr.32 dt 30.09.2013
    Bashkia Peqin (0827) GENTIANA MADANI Peqin 64,161 2017-06-15 2017-06-19 91921340012017 Paga baze 2134001 Bashkia Peqin Likujduar Pagese Zyra e Permbarimit Gentiana Ramadani nga Shefqet Tabaku MAj 2017, Urdher sekuestre nr.392prot dt 27.10.2015