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
Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 21,000 2018-12-26 2018-12-27 22310140072018 Udhetim i brendshem 1014007 I.E.V.P Peqin likujdim Udhetim i brendshem, Dieta per punonjesin Evio Skenderi Urdher i Drejtorit te pergjithshem nr.11645 date 23.11.2018
Burgu Peqin (0827) MYRTEZA SINANI Peqin 45,000 2018-12-24 2018-12-27 22010140072018 Pjese kembimi, goma dhe bateri 1014007 I.E.V.P Peqin materiale fat nr 9 seri 63720359 fh nr 42 dt 02.10.2018
Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 1,544 2018-12-26 2018-12-27 150921340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike,me permbledhese kontratash bashkangjitur
Bashkia Peqin (0827) KLUB FUTBOLL SHKUMBINI Peqin 450,000 2018-12-26 2018-12-27 152321340012018 Transferta per klubet dhe asociacionet e sportit 2134001 Bashkia Peqin transferte klubit te futbollit shkumbini vkb nr 4 dt 29.01.2018 konf prefekt nr 238 /1 dt 05.02.2018
Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 62,300 2018-12-26 2018-12-27 152521340012018 Bursa 2134001 Bashkia Peqin likujduar bursa vend nr 8 dt 29.01.2018 konf nr 242/1 dt 07.02.2018 sipas listepageses
Burgu Peqin (0827) POSTA SHQIPTARE SH.A Peqin 17,265 2018-12-24 2018-12-27 21910140072018 Posta dhe sherbimi korrier 1014007 I.E.V.P Peqin Likujduar Shpezime postare fat nr 240 seri 58050217
Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 448,855 2018-12-26 2018-12-27 150121340012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likujduar anetaret me permbledhese
Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 1,364,021 2018-12-26 2018-12-27 151121340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike,me permbledhese kontratash bashkangjitur
Dega e Thesarit Peqin (0827) Rozeta Xhoni Peqin 98,352 2018-12-26 2018-12-27 8310100272018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010027 Dega e Thesar Peqin Likujduar materiale nr fat 19 seri 61901019 fh nr36 dt 21.12.2018
Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 4,344 2018-12-26 2018-12-27 151721340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 8,075 2018-12-26 2018-12-27 150321340012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likujduar anetaret e keshillit me permbledhese
Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 22,250 2018-12-24 2018-12-27 149121340012018 Bursa 2134001 Bashkia Peqin burse ekselence vend nr 8 dt 29.01.2018 konf nr 242/1 dt 07.02.2018 me permbledhese
Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 51,818 2018-12-24 2018-12-27 22910140072018 Te tjera transferta tek individet 1014007 I.E.V.P Peqin ndihme fatkeqesi urdher titullari dt 24.12.2018
Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 51,000 2018-12-26 2018-12-27 150521340012018 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin likujduar shperblim komisioni vend nr 181 dt 16.11.2018 urdh nr 191 dt 19.12.2018 urdh nr 171 dt 08.11.2018 me permbledhese
Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 81,552 2018-12-26 2018-12-27 151521340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 6,084 2018-12-26 2018-12-27 152021340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
Burgu Peqin (0827) MYRTEZA SINANI Peqin 84,360 2018-12-24 2018-12-27 23110140072018 Te tjera materiale dhe sherbime speciale 1014007 I.E.V.P Peqin materiale fat nr 18 seri 63720318 fh nr 37 dt 19.07.2018
Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,581,504 2018-12-26 2018-12-27 150421340012018 Shtese page per funksionin 2134001 Bashkia Peqin likujduar paga me permbledhese
Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 17,167,965 2018-12-26 2018-12-27 152821340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar paaftesi e perkohshme vkb nr 74 dt 22.12.2018 konf nr 2218/1 dt 24.12.2018
Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 255,564 2018-12-26 2018-12-27 150721340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 29,532 2018-12-26 2018-12-27 151321340012018 Paga baze 2134001 Bashkia Peqin likujduar paga sipas listepageses
Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 50,000 2018-12-24 2018-12-27 149321340012018 Te tjera transferta tek individet 2134001 Bashkia Peqin likujduar fatkeqesi urdh nr 195 dt 13.12.2018 me permbledhese
Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 102,000 2018-12-26 2018-12-27 150621340012018 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin likujduar shperblime komisioni urdher nr 191 dt 19.12.2018 vend nr 181 dt 16.11.2018 urdh nr 171 dt 08.11.2018 sipas listepageses
Zyra Arsimore Peqin (0827) POSTA SHQIPTARE SH.A Peqin 174,240 2018-12-24 2018-12-27 25810111022018 Udhetim i brendshem 1011102 Zyra Arsimore Peqin likujduar Shpenzime transport nxenesish urdh nr 58 dt 19.12.2018
Sh.A. Ujesjelles-Kanalizime Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 5,060,250 2018-12-26 2018-12-27 521340032018 Subvencione te tjera 2134003 Sh A Ujesjellesi Peqin likujdim detyrim pjesor sipas akt rakordimit me oshee dt 24.12.2018
Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 109,800 2018-12-26 2018-12-27 152221340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 104,561 2018-12-26 2018-12-27 152921340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar paaftesi e perkohshme vkb nr 74 konf pref nr 2218/1 dt 24.12.2018
Bashkia Peqin (0827) Viola Green Peqin 2,304,923 2018-12-26 2018-12-27 151221340012018 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likujduar Pastrim Qyteti, urdher prokurim nr.167 date 22.09.2016, kontrate nr.1327 date 28.12.2016, fature nr.89 seri 32867304 situacion gusht 2018 formular kontrate dt 28.12.2016
Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,400 2018-12-26 2018-12-27 151821340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
Bashkia Peqin (0827) 4 S Peqin 116,340 2018-12-26 2018-12-27 149521340012018 Uniforma dhe veshje te tjera speciale 2134001 Bashkia Peqin Blerje xhupa per zjarrfikesit fat nr 160 seri 64904160 fh nr 38 23.11.2018
Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 938,824 2018-12-26 2018-12-27 153121340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar kompesim energjie ndihma ekonomike vend nr 75 dt 22.12.2018 konf nr 2219/1 dt 24.12.2018
Burgu Peqin (0827) NEC ALBANIA Peqin 62,500 2018-12-24 2018-12-27 21710140072018 Pjese kembimi, goma dhe bateri 1014007 I.E.V.P Peqin pjese kembimi fat nr 101 seri 51073079 fh nr 09 dt 31.10.2018
Burgu Peqin (0827) NEC ALBANIA Peqin 42,000 2018-12-24 2018-12-27 22410140072018 Pjese kembimi, goma dhe bateri 1014007 I.E.V.P Peqin pjese kembimi fat nr 85 seri 51073063 fh nr 6/1 dt 25.09.2018
Bashkia Peqin (0827) LLUCA Peqin 582,000 2018-12-26 2018-12-27 152721340012018 Te tjera materiale dhe sherbime speciale 2134001 Bashkia Peqin Blerje boje fat nr 1085 seri 43875486 fh nr 39 24.10.2018 urdh prok nr 46 dt 02.10.2018
Bashkia Peqin (0827) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Peqin 22,100 2018-12-24 2018-12-27 148921340012018 Paga baze Bashkia Peqin pagese kuotizacionit sindikal
Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 80,000 2018-12-24 2018-12-27 149021340012018 Bursa 2134001 Bashkia Peqin burse ekselence vend nr 7 dt 29.01.2018 konf nr 241/1 dt 09.02.2018 me permbledhese
Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 25,512 2018-12-26 2018-12-27 151921340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
Bashkia Peqin (0827) B R A K A Peqin 870,000 2018-12-26 2018-12-27 152121340012018 Karburant dhe vaj 2134001 Bashkia Peqin Blerje karburanti urdher prokurim nr.62 date 26.03.2018, kontrate date 03.05.2018, formular njoft fituesi nr 368 dt 19.04.2018 fat nr 745 seri 63096403 fh nr 37 dt 26.10.2018
Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 126,202 2018-12-26 2018-12-27 152621340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike,me permbledhese kontratash bashkangjitur
Burgu Peqin (0827) GRIFIN ALBANIA Peqin 109,000 2018-12-24 2018-12-27 22110140072018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 I.E.V.P Peqin materiale fat nr 185 seri 46266035
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