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

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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) Emiljan Bahja Peqin 650,000 2017-06-15 2017-06-19 91021340012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin Likujduar Blerje tuba betoni, urdher prokurimi nr.25 date 05.06.2017, fature tatimore nr.18 date 14.06.2017
    Bashkia Peqin (0827) EURO MUZIKA Peqin 273,600 2017-06-15 2017-06-19 90421340012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2134001 Bashkia Peqin Likujduar Blerje materiale, urdher prokurimi nr.14 date 04.05.2017, fature tatimore nr.63 date 06.06.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 11,320 2017-06-15 2017-06-19 90921340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F175856 fature nr.654262439 date 28.04.2017
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 164,142 2017-06-15 2017-06-19 91421340012017 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) BANKA KOMBETARE TREGTARE Peqin 255,053 2017-06-15 2017-06-19 91221340012017 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 507,776 2017-06-15 2017-06-19 91621340012017 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, sipas listepageses se nxenesve Maj 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 62,748 2017-06-15 2017-06-19 91321340012017 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) ERGEN Peqin 1,903,482 2017-06-13 2017-06-15 90021340012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin Likujduar Kontruksion Ujesjellsi, urdher prokurimi nr.129 dt 06.07.2017, kontrate dt 09.09.2016, fature nr.362 dt 01.05.2017
    Bashkia Peqin (0827) VISHI Peqin 25,200 2017-06-07 2017-06-12 88121340012017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2134001 Bashkia Peqin Likujduar Blerje pleh kimik, fature nr.18 dt 15.05.2017, urdher prokurimi nr.17 dt 11.05.2017
    Bashkia Peqin (0827) 4 ALB Peqin 28,900 2017-06-07 2017-06-12 88021340012017 Sherbime telefonike 2134001 Bashkia Peqin Likujduar sherbim interneti , kontrate dt 09.1.2017, fature nr.572 dt 09.05.2017
    Bashkia Peqin (0827) SARK Peqin 930,217 2017-06-07 2017-06-12 88621340012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin Likujduar Ndertim Tombino ne Njesine Admin Sheze, urdher prokurimi nr.222 dt 13.12.2016, kontrate dt 16.01.2017, fature nr.36 dt 14.02.2017
    Bashkia Peqin (0827) EUROSIG SHA Peqin 18,408 2017-06-07 2017-06-12 87521340012017 Shpenzimet e siguracionit te mjeteve te transportit 2134001 Bashkia Peqin Likujduar Shpenzime per sigurimin e ndertesave, fature nr.53 dt 26.05.2017, urdher prokurimi nr.20 dt 22.05.2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 54,046 2017-06-09 2017-06-12 89921340012017 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim postar Ndihme Ekonomike, sipas listepageses MAj 2017-
    Bashkia Peqin (0827) LEON KONSTRUKSION Peqin 12,278,232 2017-06-08 2017-06-12 88921340012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin Likujduar Rikonstruksion rruges "Ymer Behelili", Likujdim pjesor fature nr.3 date 15.03.2017, urdher prokurimi nr.90 date 15.04.2016, likujdim pjesor i situacionit nr.3 date 15.03.2017, formular kontrate dt 17.06.2016
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,312,520 2017-06-09 2017-06-12 89521340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme Ekonomike, vendim nr.5 date 02.06.2017 i Zyres Rajonale Elbasan, sipas listepageses MAj 2017-Njesia Admin Perparim
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 2,213,400 2017-06-09 2017-06-12 89621340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme Ekonomike, vendim nr.5 date 02.06.2017 i Zyres Rajonale Elbasan, sipas listepageses MAj 2017-Njesia Admin Gjocaj
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 669,980 2017-06-09 2017-06-12 89721340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme Ekonomike, vendim nr.5 date 02.06.2017 i Zyres Rajonale Elbasan, sipas listepageses MAj 2017-Njesia Admin Karine
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,946,620 2017-06-09 2017-06-12 89421340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme Ekonomike, vendim nr.5 date 02.06.2017 i Zyres Rajonale Elbasan, sipas listepageses MAj 2017-Njesia Admin Pajove
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 2,016,560 2017-06-09 2017-06-12 89321340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme Ekonomike, vendim nr.5 date 02.06.2017 i Zyres Rajonale Elbasan, sipas listepageses MAj 2017-Peqin
    Bashkia Peqin (0827) "SIGAL"(UNIQA GROUP AUSTRIA) Peqin 598,000 2017-06-07 2017-06-12 87421340012017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2134001 Bashkia Peqin Likujduar Shpenzime per sigurimin e ndertesave, fature nr.134 dt 12.05.2017, urdher prokurimi nr.16 dt 4.05.2017