Treasury Transactions 2015-2018

Treasury Branch:

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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 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 3,092,560 2018-08-29 2018-08-30 116621340012018 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
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,927,632 2018-08-29 2018-08-30 117021340012018 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
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 2,535,854 2018-08-29 2018-08-30 117121340012018 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
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 10,330 2018-08-29 2018-08-30 117321340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar paaftesi e perkohshme vkb nr 55 dt 23.08.2018 konf pref nr 1546/1 dt 29.08.2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 670,940 2018-08-29 2018-08-30 116921340012018 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
    Bashkia Peqin (0827) DREJT. PERGJ. E SHERB. TRANS. RRUG. Peqin 18,795 2018-08-29 2018-08-30 116321340012018 Shpenzime te tjera transporti 2134001 Bashkia Peqin takse mjeti fat nr 1800345668
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,193,530 2018-08-29 2018-08-30 116821340012018 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
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 10,330 2018-08-29 2018-08-30 116721340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar paaftesi e perkohshme vkb nr 55 konf pref nr 1546/1 dt 29.08.2018
    Bashkia Peqin (0827) DREJT. PERGJ. E SHERB. TRANS. RRUG. Peqin 27,434 2018-08-24 2018-08-28 115521340012018 Shpenzime te tjera transporti 2134001 Bashkia Peqin takse mjeti fat nr 1800301855
    Bashkia Peqin (0827) DREJT. PERGJ. E SHERB. TRANS. RRUG. Peqin 6,469 2018-08-24 2018-08-28 115821340012018 Shpenzime te tjera transporti 2134001 Bashkia Peqin takse mjeti fat nr 1800301848
    Bashkia Peqin (0827) DREJT. PERGJ. E SHERB. TRANS. RRUG. Peqin 1,000 2018-08-24 2018-08-28 115721340012018 Shpenzime te tjera transporti 2134001 Bashkia Peqin gjobe per tejkalimin e afatit per taksen e mjetit fat nr 1800301860
    Bashkia Peqin (0827) DREJT. PERGJ. E SHERB. TRANS. RRUG. Peqin 1,000 2018-08-24 2018-08-28 115621340012018 Shpenzime te tjera transporti 2134001 Bashkia Peqin gjobe per tejkalimin e afatit per taksen e mjetit fat nr 1800301860
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 3,084 2018-08-17 2018-08-20 116021340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 364,624 2018-08-17 2018-08-20 115021340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike me permbledhese kontratash
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 263,071 2018-08-17 2018-08-20 116121340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 4,804 2018-08-17 2018-08-20 114721340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike me permbledhese kontratash
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 20,000 2018-08-17 2018-08-20 114521340012018 Te tjera transferta tek individet 2134001 Bashkia Peqin likujduar dhenie ndihme financiare vend nr 54 konf prefekt nr 1457/1 me permbledhese
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,820 2018-08-17 2018-08-20 115321340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 25,528 2018-08-17 2018-08-20 112421340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 14,592 2018-08-17 2018-08-20 115921340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese