Treasury Transactions 2015-2017-
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 (Mbi 1,006,810 transaksione te regjistruara)

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
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Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Results

Beneficiary Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All 1,503,958,638,568.00 1,006,810 No Limit => =>

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 Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 5,285,140 2018-12-27 2018-12-28 100021330012018 Ndihme ekonomike 2133001 bASHKIA mIRDITE NDIHMA EKONOMIKE SISTEMIT dHJETOR 2018 , vEND 12 2018 LIST PAGES NE PERF 1079
Burgu Peqin (0827) POSTA SHQIPTARE SH.A Peqin 23,474 2018-12-27 2018-12-28 24610140072018 Posta dhe sherbimi korrier 1014007 I.E.V.P Peqin Likujduar shpenzime poste fat e muajit nentor 2018
Burgu Peqin (0827) FATMIR KASEJA Peqin 47,000 2018-12-27 2018-12-28 24910140072018 Pjese kembimi, goma dhe bateri 1014007 I.E.V.P Peqin Likujduar pjese kembimi fat nr 8 seri 10445758 fat seri 10445759
Zyra Arsimore Peqin (0827) POSTA SHQIPTARE SH.A Peqin 133,584 2018-12-27 2018-12-28 26010111022018 Udhetim i brendshem 1011102 Zyra Arsimore Peqin likujduar Spenzime transport nxenesish urdh nr 58 dt 19.12.2018
Bashkia Peqin (0827) D&A FIN PARTNER Peqin 8,958 2018-12-27 2018-12-28 154721340012018 Sherbime telefonike 2134001 Bashkia Peqin likujduar sherbime telefonike fatura 700625699 700192627 700625698 700192626
Burgu Peqin (0827) MEGATEK Peqin 56,200 2018-12-27 2018-12-28 23910140072018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 I.E.V.P Peqin Likujduar mirembajtje rruge fat nr SO-51395 seri 121969768 fh nr 05 14.02.2018
Burgu Peqin (0827) LLUCA Peqin 66,240 2018-12-27 2018-12-28 23310140072018 Shpenzime per mirembajtjen e objekteve specifike 1014007 I.E.V.P Peqin Likujduar shpenzime mirembajtje fat nr 1087 seri 43875488
Drejtoria e shendetit publik Peqin (0827) Vojsava Dodaj Peqin 318,000 2018-12-27 2018-12-28 10110130392018 Materiale dhe pajisje labratorik e te sherbimit publik 1013039 D.SH.P Peqin Likujdim mirembajtje paisje urdher prokurim nr.15 date 18.12.2018 fature nr.41 seri 32033591
Bashkia Peqin (0827) BOSHNJAKU. B Peqin 798,503 2018-12-27 2018-12-28 154821340012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin likujduar ndertim ure urdh prok nr 201 dt 23.11.2017 kont dt 08.06.2018 fat seri 65069312 situac perfundimtar urdh nr 187/1 dt 06.12.2018 akt marrje ne dorezim akt kolaudim
Burgu Peqin (0827) SHPETIM ABEDINAJ Peqin 92,000 2018-12-27 2018-12-28 23410140072018 Sherbime te pastrimit dhe gjelberimit 1014007 I.E.V.P Peqin Likujduar sherbim pastrimi fat seri 12925660
Bashkia Peqin (0827) G. P. G. COMPANY Peqin 67,327 2018-12-27 2018-12-28 154321340012018 Shpenz. per rritjen e AQT - lulishtet 2134001 Bashkia Peqin likujduar konstruksion urban urdh prok nr 19 dt 08.02.2017 vend nr 194 dt 08.02.2017 kont dt 09.02.2017 fat seri 49124283 situac perfundimtar urdh nr 78 dt 27.03.2017 akt marrje ne dorezim dt 27.03.2017 akt kolaudim 27
Burgu Peqin (0827) KASA CONSTRUKSION Peqin 33,000 2018-12-27 2018-12-28 24810140072018 Te tjera materiale dhe sherbime speciale 1014007 I.E.V.P Peqin Likujduar materiale fat nr 386 seri 6656681 fh nr 58 dt 24.12.2018
Drejtoria e shendetit publik Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 30,000 2018-12-27 2018-12-28 10510130392018 Te tjera transferta tek individet 1013039 D.SH.P Peqin Likujdim dalje ne pension urdh nr 8 dt 20.12.2018 sipas lispageses
Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 80,000 2018-12-27 2018-12-28 24110140072018 Udhetim i brendshem 1014007 I.E.V.P Peqin Likujduar udhetim i brendshem urdh nr 11645 dt 23.11.2018 urdh nr 5788 dt 20.11.2018
Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 8,862 2018-12-27 2018-12-28 25710140072018 Te tjera transferta tek individet 1014007 I.E.V.P Peqin likujduar transferta sipas prembledheses dhe listpageses
Bashkia Peqin (0827) ERGEN Peqin 160,967 2018-12-27 2018-12-28 153721340012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin likujduar konstruksion urban urdh prok nr 211 dt 22.11.2016 kont dt 27.12.2016 fat seri 46672003 situac perfundimtar urdh nr 49 dt 06.03.2018 akt marrje ne dorezim akt kolaudim
Burgu Peqin (0827) MEGATEK Peqin 33,251 2018-12-27 2018-12-28 24410140072018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014007 I.E.V.P Peqin Likujduar shenzime te papaguara nr fat 7786 seri 121965987 fh nr 49/1 18.12.2017
Drejtoria e shendetit publik Peqin (0827) V.A.L.E RECYCLING Peqin 31,200 2018-12-27 2018-12-28 10210130392018 Te tjera materiale dhe sherbime speciale 1013039 D.SH.P Peqin Likujduar mbetje spitalore fat nr 28 seri 70423578
Burgu Peqin (0827) TE ELECTRONICS Peqin 17,575 2018-12-27 2018-12-28 25510140072018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014007 I.E.V.P Peqin Likujduar sherbim printimi fat nr 822 seri 49715472
Burgu Peqin (0827) ERGEN Peqin 40,000 2018-12-27 2018-12-28 23510140072018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 I.E.V.P Peqin Likujduar mirembajtje rruge fature nr 585 seri 65788297 fh nr 54 dt 03.12.2018
Burgu Peqin (0827) LLUCA Peqin 18,000 2018-12-27 2018-12-28 23210140072018 Shpenzime per mirembajtjen e objekteve specifike 1014007 I.E.V.P Peqin Likujduar shpenzime mirembajtje fat nr 1090 seri 43875491
Burgu Peqin (0827) MYRTEZA SINANI Peqin 15,461 2018-12-27 2018-12-28 25610140072018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014007 I.E.V.P Peqin Likujduar detyrime te prapambetura fature nr 31 seri 46738594 fh nr 17 dt 08.04.2018
Burgu Peqin (0827) MYRTEZA SINANI Peqin 33,261 2018-12-27 2018-12-28 25310140072018 Te tjera materiale dhe sherbime speciale 1014007 I.E.V.P Peqin Likujduar materiale fature nr 14 seri 69934165 fh nr 55 dt 19.12.2018
Burgu Peqin (0827) TELEKOM ALBANIA Peqin 9,200 2018-12-27 2018-12-28 24510140072018 Sherbime telefonike 1014007 I.E.V.P Peqin Likujduar tarifat mujore per shpenzimet e kryera nga punonjesit ne Telefonat Celular per Telecom Albania, ndalesat e muajit tetor nentor 2018
Burgu Peqin (0827) DIMEX Peqin 18,686 2018-12-27 2018-12-28 19410140072018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 I.E.V.P Peqin Likujduar materiale fature nr 149 seri 57049692 fh nr 30 31
Burgu Peqin (0827) Alb Tech Plast Peqin 80,000 2018-12-27 2018-12-28 25410140072018 Sherbime te pastrimit dhe gjelberimit 1014007 I.E.V.P Peqin Likujduar sherbim pastrimi fat nr 1281 seri 63955706
Burgu Peqin (0827) MYRTEZA SINANI Peqin 21,600 2018-12-27 2018-12-28 25110140072018 Pjese kembimi, goma dhe bateri 1014007 I.E.V.P Peqin Likujduar pjese kembimi fature nr 10 seri 69934161
Zyra Arsimore Peqin (0827) MYRTEZA SINANI Peqin 99,456 2018-12-27 2018-12-28 26110111022018 Shpenzime per mirembajtjen e paisjeve te zyrave 1011102 Zyra Arsimore Peqin likujdim shpenzime zyre fat nr 17 seri 69934169
Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 68,080 2018-12-27 2018-12-28 118121350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE DHJETOR 2018 VENDIM NR 12/2018 DT 26.12.2018
Bashkia Permet (1128) EDVA/P Permet 22,110 2018-12-27 2018-12-28 118721350012018 Karburant dhe vaj BASHKIA PERMET FAT NR 740, NR SER 67414559, DT 26.12.2018 FH NR 129 DT 26.12.2018 U PROK NR 76 DT 26.04.2018 URDHER NR 77 DT 26.04.2018 KONTRATE NR 1252 DT 21.05.2018
Bashkia Permet (1128) ARGJIRO GROUP Permet 10,000 2018-12-27 2018-12-28 116221350012018 Blerje dokumentacioni BASHKIA PERMET BLERJE DOKUMENTACIONI FAT NR 1864 NR SER 68611635 DT 25.10.2018 FH NR 99 DT 26.10.2018 URDHER NR 12 DT 24.10.2018
Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 739,032 2018-12-27 2018-12-28 0221540022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2154002 UJESJELLES KANALIZIME KELCYRE FAT NR 253168275 PER KONT H -25409 MAJ 2018
Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 6,120 2018-12-27 2018-12-28 117621350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE DHJETOR 2018 VENDIM NR 12/2018 DT 26.12.2018
Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 100,000 2018-12-27 2018-12-28 119321350012018 Udhetim i brendshem BASHKIA PERMET DIETA EKIPI FUTBOLLIT DHJETOR 2018
Nd-ja Pastrim Gjelbrimit (1128) EDVA/P Permet 261,150 2018-12-27 2018-12-28 16221350022018 Karburant dhe vaj PASTRIM GJELBERIMI FAT NR 731,733NR SER 67414650,67414552, DT 26.12.2018 FH NR 23 DT 26.12.2018 U PROK NR 76 DT 26.04.2018 URDHER NR 77 DT 26.04.2018 KONTRATE NR 1252 DT 21.05.2018
Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 16,920 2018-12-27 2018-12-28 118321350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE DHJETOR 2018 VENDIM NR 12/2018 DT 26.12.2018
Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 12,528 2018-12-27 2018-12-28 118521350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE6% VKB NR 92 DT 12.12.2018 NENTOR 2018
Bashkia Permet (1128) SHOQATA PROMOTOR Permet 250,000 2018-12-27 2018-12-28 115921350012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE PER ORGANIZIM EVENTI PROJEKT PROPOZIM I QENDRES KULTURORE PERMET KONT NR 1963 DT 06.08.2018 URDHER NR 322 DT 26.12.2018
Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 471,129 2018-12-27 2018-12-28 119421350012018 Te tjera transferime korrente BASHKIA PERMET DHENIE FONDI PER DEMTIM BANESE PER RAHMIJE GOXHO DHJETOR 2018
Bashkia Permet (1128) BANKA E TIRANES Permet 191,250 2018-12-27 2018-12-28 119021350012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET KRYETARET E FSHATERAVE SHTATOR -NENTOR 2018
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