Treasury Transactions 2015-2018

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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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  • 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 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) BANKA KOMBETARE TREGTARE Peqin 178,914 2017-06-05 2017-06-06 85821340012017 Paga baze 2134001 Bashkia Peqin Likujduar pagat e muajit Maj 2017 sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 253,180 2017-06-05 2017-06-06 86321340012017 Paga baze 2134001 Bashkia Peqin Likujduar pagat e muajit Maj 2017 sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,175,392 2017-06-05 2017-06-06 84921340012017 Shtesa page te tjera 2134001 Bashkia Peqin Likujduar pagat e muajit Maj 2017 sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 22,440 2017-06-05 2017-06-06 86621340012017 Te tjera shperblime per personelin 2134001 Bashkia Peqin Likujduar Te tjera Shperblime per personelin muajit Maj 2017 sipas listepageses,
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 391,313 2017-06-05 2017-06-06 85121340012017 Paga baze 2134001 Bashkia Peqin Likujduar pagat e muajit Maj 2017 sipas listepageses
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 91,325 2017-06-05 2017-06-06 86721340012017 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim postar per paaftesi Tetor 2016, listepagesa Maj 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 613,664 2017-06-05 2017-06-06 86821340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar kompesim energjie elektrike per ndihm ekonmk Peqin, Njs Admin Pajove-Perparim-Karine Prill 2017, Njesia Admin Sheze Janar-Prill 2017 listpg Maj 2017, Vendim nr.36 dt 29.05.2017 konf pref nr1054/1 dt 1.6.2017
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 352,796 2017-06-05 2017-06-06 86021340012017 Shtese page per pune ne turne te dyta dhe te treta 2134001 Bashkia Peqin Likujduar pagat e muajit Maj 2017 sipas listepageses
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,682 2017-06-05 2017-06-06 86921340012017 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim postar per Ndihme ekonomike per kompesim energjie elektrike Peqin, Njs Admin Pajove-Perparim-Karine Prill 2017, Njesia Admin Sheze Janar-Prill 2017 listepagesa Maj 2017
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 55,662 2017-06-05 2017-06-06 86221340012017 Paga baze 2134001 Bashkia Peqin Likujduar pagat e muajit Maj 2017 sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 10,200 2017-06-05 2017-06-06 85921340012017 Paga me kontrate per kohe te kufizuar 2134001 Bashkia Peqin Likujduar Shperblim e muajit Maj 2017 sipas listepageses, vendim nr.10 dt 25.01.2017 konfirmim pref. nr.152/1 dt 02.02.2017
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 36,180 2017-06-05 2017-06-06 86421340012017 Paga baze 2134001 Bashkia Peqin Likujduar pagat e muajit Maj 2017 sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 29,723 2017-06-05 2017-06-06 85621340012017 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin Likujduar pagat e muajit Maj 2017 sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 404,646 2017-06-05 2017-06-06 85421340012017 Paga baze 2134001 Bashkia Peqin Likujduar pagat e muajit Maj 2017 sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 33,190 2017-06-01 2017-06-02 84821340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme, vendim Keshilli Bashkiak nr.34 date 29.05.2017, konfirmim Prefekture nr.1052/1 date 01.06.2017, sipas listepageses MAj 2017, Perparim
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 568,160 2017-06-01 2017-06-02 84521340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme, vendim Keshilli Bashkiak nr.34 date 29.05.2017, konfirmim Prefekture nr.1052/1 date 01.06.2017, sipas listepageses MAj 2017, Njesia Admin Karine
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,827,892 2017-06-01 2017-06-02 84621340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme, vendim Keshilli Bashkiak nr.34 date 29.05.2017, konfirmim Prefekture nr.1052/1 date 01.06.2017, sipas listepageses MAj 2017, Njesia Admin Sheze
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 2,585,360 2017-06-01 2017-06-02 84721340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme, vendim Keshilli Bashkiak nr.34 date 29.05.2017, konfirmim Prefekture nr.1052/1 date 01.06.2017, sipas listepageses MAj 2017, Njesia Admin Perparim
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,127,610 2017-06-01 2017-06-02 84421340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme, vendim Keshilli Bashkiak nr.34 date 29.05.2017, konfirmim Prefekture nr.1052/1 date 01.06.2017, sipas listepageses MAj 2017, Njesia Admin Gjocaj
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 4,166,834 2017-06-01 2017-06-02 84121340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme, vendim Keshilli Bashkiak nr.34 date 29.05.2017, konfirmim Prefekture nr.1052/1 date 01.06.2017, sipas listepageses MAj 2017, Peqin