Treasury Transactions

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.

    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) DEGA TATIMEVE PEQIN Peqin 3,200 2014-05-19 2014-05-20 16821340012014 Te tjera paga me kontrate Tatim burim nga Bashkia Peqin per muajin prill 2014 2014 sipas list pagesave
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 36,115 2014-05-08 2014-05-08 15221340012014 Shtese page per vjetersi ne pune Pagat gj,civ nga Bashkia Peqin per muajin prill 2013 sipas list pagesave
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 21,312 2014-05-08 2014-05-08 15121340012014 Paga baze Pagat nga Bashkia Peqin per muajin prill 2013 sipas list pagesave
    Bashkia Peqin (0827) TIRANA BANK Peqin 358,516 2014-05-08 2014-05-08 14921340012014 Paga baze Pagat nga Bashkia Peqin per muajin prill 2013 sipas list pagesave
    Bashkia Peqin (0827) KLUB FUTBOLL SHKUMBINI Peqin 60,000 2014-05-08 2014-05-08 15321340012014 Transferta per klubet dhe asociacionet e sportit Trasferte Klubit Sporti nga Bashkia Peqin ne favor Klubi Futbollit Peqin
    Bashkia Peqin (0827) TIRANA BANK Peqin 1,475,100 2014-04-30 2014-04-30 148/121340012014 Ndihme ekonomike Ndihmat nga Bashkia Peqin per muajin prill 2014 sipas list pagesave
    Bashkia Peqin (0827) CEZ SHPERNDARJE Peqin 709,593 2014-04-24 2014-04-25 14721340012014 Elektricitet 2134001 Energji ndricim qyteti nga Bashkia Peqin per muajin janar-shkurt 2014 Kontrat nr 163506,163252,163196,163162,163507,163508,163238,163241,163240,163242
    Bashkia Peqin (0827) TIRANA BANK Peqin 3,333,150 2014-04-22 2014-04-22 14421340012014 Pagese paaftesie Paftesia nga Bashkia Peqin per muajin prill 2014 sipas list pageses
    Bashkia Peqin (0827) DEGA TATIMEVE PEQIN Peqin 2,385 2014-04-21 2014-04-22 14321340012014 Te tjera transferime korrente Tatim keshilli Tatim burim nga Bashkia Peqin per muajin mars 2014 sipas list pagesave
    Bashkia Peqin (0827) SIAL Peqin 47,760 2014-04-22 2014-04-22 14521340012014 Karburant dhe vaj Karburant nga Bashkia Peqin ne favor Sial Peqin fatur nr 14 dt 01.04.2014
    Bashkia Peqin (0827) TIRANA BANK Peqin 21,465 2014-04-22 2014-04-22 14221340012014 Te tjera transferime korrente Pagat keshilli nga Bashkia Peqin per muajin mars 2014 sipas list pageses
    Bashkia Peqin (0827) SIAL Peqin 143,280 2014-04-22 2014-04-22 14621340012014 Karburant dhe vaj Karburant nga Bashkia Peqin ne favor Sial Peqin fatur nr 09 dt 11.03.2014
    Bashkia Peqin (0827) DEGA TATIMEVE PEQIN Peqin 15,125 2014-04-16 2014-04-17 13921340012014 Te tjera transferime korrente Tatim keshilli Tatim burim nga Bashkia Peqin per muajin mars 2014 sipas list pagesave
    Bashkia Peqin (0827) TIRANA BANK Peqin 957,994 2014-04-09 2014-04-10 10421340012014 Paga baze Pagat nga Bashkia Peqin per muajin mars 2014 sipas list pagesave
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 516,910 2014-04-09 2014-04-10 11321340012014 Paga baze Pagat nga Bashkia Peqin per muajin mars 2014 sipas list pagesave
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 36,115 2014-04-09 2014-04-10 11821340012014 Paga baze Pagat gj.civ nga Bashkia Peqin per muajin mars 2014 sipas list pagesave
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 38,844 2014-04-09 2014-04-10 12121340012014 Shtese page per funksionin Pagatnga Bashkia Peqin per muajin mars 2014 sipas list pagesave
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 14,310 2014-04-09 2014-04-10 12021340012014 Te tjera transferime korrente Pagat keshilli nga Bashkia Peqin per muajin mars 2014 sipas list pagesave
    Bashkia Peqin (0827) KLUB FUTBOLL SHKUMBINI Peqin 116,000 2014-04-09 2014-04-10 12421340012014 Transferta per klubet dhe asociacionet e sportit Trasfert Klubit Futbollit nga Bashkia Peqin per muajin mars 2014 sipas list pageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 18,000 2014-04-09 2014-04-10 11921340012014 Te tjera transferime korrente Shperb tranjeret nga Bashkia Peqin per muajin mars 2014 sipas list pagesave