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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) POSTA SHQIPTARE SH.A Peqin 7,469,080 2018-09-10 2018-09-11 119921340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar Ndihme Ekonomike Vendim i Zyres Rajonale Elbasan nr.8 date 06.09.2018, sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 55,662 2018-09-10 2018-09-11 119321340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) LLUCA Peqin 2,339,568 2018-09-06 2018-09-07 118921340012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin likujduar Blerje zhavorriup nr 76 dt 17.04.2018 kont nr 658 fat nr 1056 seri 43875457 akt marrje ne dorezim
    Bashkia Peqin (0827) "XHIMO KLEO" Peqin 57,600 2018-09-06 2018-09-07 119021340012018 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin mirembajtje sahati i qytetit fat nr 25 seri 19751488
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 451,864 2018-09-03 2018-09-06 118721340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,672,998 2018-09-03 2018-09-06 118221340012018 Shtese page per kualifikimin 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 222,696 2018-09-03 2018-09-04 118021340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 46,590 2018-09-03 2018-09-04 118521340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 133,139 2018-09-03 2018-09-04 119421340012018 Shtese page per gradat ushtarake 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 923,400 2018-09-03 2018-09-04 117421340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar kompesim energji elektrik sipas Vnedim Keshilli Bashkiak nr.58 date 23.08.2018 konfirmim Prefekture nr.1549/1 date 29.08.2018
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 546,471 2018-09-03 2018-09-04 118821340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 33,015 2018-09-03 2018-09-04 118321340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 36,380 2018-09-03 2018-09-04 117621340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar ndihme ekonomike vend nr 56 dt 23.08.2018 konf pref nr 1547/1 dt 29.08.2018
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 185,190 2018-09-03 2018-09-04 118121340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 36,783 2018-09-03 2018-09-04 118621340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 364,340 2018-09-03 2018-09-04 117521340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar ndihme ekonomike vend nr 57 dt 23.08.2018 konf pref nr 1548/1 dt 29.08.2018
    Bashkia Peqin (0827) B-93 Peqin 2,605,424 2018-08-30 2018-08-31 117821340012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin rikualifikim rruges hyrese Elbasan Peqin formular njoft fituesi 23.12.2016 formular kontrate nr 1299 dt 27.12.2016 deklarate nr 3880 rep nr 1688 kol dt 07.10.2016 nr fat 40 seri 53076045 situacion punimesh nr 6
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 20,660 2018-08-29 2018-08-30 116521340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar paaftesi e perkohshme vkb nr 55 konf pref nr 1546/1 dt 29.08.2018
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 56,738 2018-08-29 2018-08-30 117221340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar paaftesi e perkohshme vkb nr 55 konf pref nr 1546/1 dt 29.08.2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 4,037,156 2018-08-29 2018-08-30 116421340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar paaftesi e perkohshme vend nr 55 dt 23.08.2018 konf pref nr 1546/1 dt 29.08.2018