Treasury Transactions

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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

  • Institution List
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  • Supplier List
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  • 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 113,634,967.00 250 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) LEONARD THOMOLLARI Peqin 113,324 2014-12-30 2014-12-31 46321340012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore SUPERVIZIM PUNIMES nga Bashkia Peqin FATURE NR 03. DT 23.11.2010
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 48,000 2014-12-30 2014-12-31 46721340012014 Pagese paaftesie paaftesi e perkohshme nga Bashkia Peqin per muajin dhjetor 2014 list pagesave
    Bashkia Peqin (0827) "TAULANT" SHPK Peqin 184,591 2014-12-30 2014-12-31 46521340012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore kolaudim punimesh per furnizim me uje te pijshem te qytetit te peqinit Bashkia Peqin fat nr 05902081 dt 04.02.2014
    Bashkia Peqin (0827) LEONORA PACILI Peqin 167,818 2014-12-30 2014-12-31 45021340012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Mbikqyeje Punimesh nga Bashkia Peqin fature nr 02 dt 16.06.2009
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,238,400 2014-12-30 2014-12-31 46621340012014 Ndihme ekonomike Ndihmat ekonomike nga Bashkia Peqin per muajin dhjetor 2014 sipas vendim nr 12 dt 26.12.2014 list pagesave
    Bashkia Peqin (0827) SHKENDIJA ISAJÈ Peqin 10,000 2014-12-30 2014-12-31 44921340012014 Libra dhe publikime profesionale Bashkia Peqin Likujdim fature nr 5 dt 10.12.2014
    Bashkia Peqin (0827) ALBA KONSTRUKSION Peqin 7,000,000 2014-12-30 2014-12-31 44321340012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Peqin LIKUJDIM PJESEN E MBETUR PER RIKONSTRUKSION UJESJELLESI FATURE NR 02 DT 30.12.2010
    Bashkia Peqin (0827) SIAL Peqin 96,171 2014-12-27 2014-12-29 45221340012014 Karburant dhe vaj Bashkia Peqin likujdim karburanti fatur nr 36 dt 03.09.2014fat nr 40dt 02.10.2014
    Bashkia Peqin (0827) DEGA TATIMEVE PEQIN Peqin 28,620 2014-12-27 2014-12-29 46021340012014 Transferta per partite politike Tatim burim keshilli nga Bashkia Peqin per muajin tetor nentor 2014 sipas list pagesave
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 678,000 2014-12-27 2014-12-29 46221340012014 Ndihme ekonomike Bashkia Peqin shperblim ndihme ekonomike sipas list pagesave
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 489,000 2014-12-27 2014-12-29 46121340012014 Pagese paaftesie Bashkia Peqin shperblim paaftesi sipas list pagesave
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 14,310 2014-12-27 2014-12-29 45721340012014 Te tjera transferime korrente Pagat keshilli +adm.lagje nga Bashkia Peqin per muajim tetor+nentor 2014 sipas list pageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 243,270 2014-12-27 2014-12-29 45621340012014 Te tjera transferime korrente Pagat keshilli +adm.lagje nga Bashkia Peqin per muajim tetor+nentor 2014 sipas list pageses
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 15,000 2014-12-27 2014-12-29 45921340012014 Paga baze Ndales Bashkim Kerci V Gj nga Bashkia Peqin ne favor Kastriot Kurmaku Elbasan nentor 2014
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 29,278 2014-12-27 2014-12-29 44621340012014 Te tjera materiale dhe sherbime speciale Bashkia Peqin likujdim sherbim postar sipas list pagesave
    Bashkia Peqin (0827) DEGA TATIMEVE PEQIN Peqin 12,000 2014-12-24 2014-12-26 45421340012014 Shpenzime per te tjera materiale dhe sherbime operative tatim ne burim nga bashkia peqin per ekspertet pjesemarres ne KPP sipas list pageses
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 108,000 2014-12-24 2014-12-26 45321340012014 Shpenzime per te tjera materiale dhe sherbime operative pagese per eksperte pjesemarres ne KPP nga Bashkia Peqin sipas urdherit nr 57 dt 04.12.2014 list pagesave
    Bashkia Peqin (0827) 2AF COMPANI Peqin 16,000 2014-12-24 2014-12-26 41821340012014 Sherbime te pastrimit dhe gjelberimit BASHKIA PEQIN, LIKUJDIM FAT NR 3-34, DT 07.05.2014 MATERIALE ,PASTRIMI
    Bashkia Peqin (0827) 2AF COMPANI Peqin 68,000 2014-12-24 2014-12-26 41721340012014 Sherbime te pastrimit dhe gjelberimit BASHKIA PEQIN, LIKUJDIM FAT NR 3-33, DT 07.05.2014 MATERIALE ,PASTRIMI
    Bashkia Peqin (0827) IDEAL ELEZI Peqin 19,800 2014-12-23 2014-12-24 45121340012014 Te tjera materiale dhe sherbime speciale materiale nga Bashkia Peqin ne favor te Ideal Elezi fat nr 36 dt 09.12..2014