Treasury Transactions 2015-2018

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 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 246,057 2018-10-04 2018-10-05 126821340012018 Shtese page per funksionin 2134001 Bashkia Peqin likujduar Pagat sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 46,242 2018-10-04 2018-10-05 127521340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 46,590 2018-10-04 2018-10-05 127221340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 451,864 2018-10-04 2018-10-05 127321340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 55,662 2018-10-04 2018-10-05 127621340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 185,190 2018-10-04 2018-10-05 126421340012018 Paga baze 2134001 Bashkia Peqin likujduar Pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,672,998 2018-10-04 2018-10-05 126321340012018 Shtese page per funksionin 2134001 Bashkia Peqin likujduar Pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 455,262 2018-10-04 2018-10-05 126921340012018 Paga baze 2134001 Bashkia Peqin likujduar Pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 56,312 2018-10-04 2018-10-05 128121340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 471,826 2018-10-04 2018-10-05 127421340012018 Shtese page per gradat ushtarake 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 115,735 2018-10-04 2018-10-05 126521340012018 Paga baze 2134001 Bashkia Peqin likujduar Pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 222,696 2018-10-04 2018-10-05 126721340012018 Paga baze 2134001 Bashkia Peqin likujduar Pagat sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 36,783 2018-10-04 2018-10-05 127121340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 67,320 2018-10-04 2018-10-05 128021340012018 Paga me kontrate per kohe te kufizuar 2134001 Bashkia Peqin likujduar shperblim per korrieri sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 33,015 2018-10-04 2018-10-05 126621340012018 Paga baze 2134001 Bashkia Peqin likujduar Pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 209,286 2018-10-04 2018-10-05 127021340012018 Paga baze 2134001 Bashkia Peqin likujduar Pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 40,776 2018-09-27 2018-10-01 126121340012018 Shtese page per funksionin 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 8,075 2018-09-27 2018-10-01 126021340012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likujduar shperblim per KB me listepagese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 440,780 2018-09-27 2018-10-01 125821340012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likujduar pagat e Anetarev te Keshillit bashkiak, Adm lagjeje, Anetare te Njesive Adm sipas listepageses
    Bashkia Peqin (0827) EUROSIG SHA Peqin 57,860 2018-09-27 2018-10-01 126221340012018 Shpenzimet e siguracionit te mjeteve te transportit 2134001 Bashkia Peqin siguracion mjeti fat nr 200687758 targa AA880DR AA009OK AA455DA