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.
    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 1,460 2018-08-17 2018-08-20 114821340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike me permbledhese kontratash
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 27,696 2018-08-17 2018-08-20 115121340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike me permbledhese kontratash
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 155,934 2018-08-17 2018-08-20 114621340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 45,372 2018-08-17 2018-08-20 114921340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike me permbledhese kontratash
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 876 2018-08-17 2018-08-20 115421340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, me permbledhese
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 3,000 2018-08-17 2018-08-20 115221340012018 Sherbime telefonike 2134001 Bashkia Peqin likujduar sherbim telefonik nr fat 725941510
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 222,696 2018-08-15 2018-08-16 112121340012018 Shperblime per rezultate ne pune 2134001 Bashkia Peqin likujduar Pagat sipas listepageses
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 6,336 2018-08-15 2018-08-16 112321340012018 Udhetim i brendshem 2134001 Bashkia Peqin likujduar shpenzime transporti me permbledhese
    Bashkia Peqin (0827) 4 S Peqin 660,000 2018-08-13 2018-08-14 111521340012018 Shpenz. per rritjen e AQT - paisje kompjuteri 2134001 Bashkia Peqin likujduar blerje paisje zyre up nr 32 dt 05.07.2018 ftese per oferte 05.07.2018 fat nr 417 seri 58656417 fh nr 2 dt 12.07.2018
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 56,738 2018-08-08 2018-08-09 111121340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar paaftesi e perkohshme vkb nr 50 konf pref nr 1453/1 dt 06.08.2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 354,900 2018-08-08 2018-08-09 111321340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar Ndihme ekonomike vend nr 51 dt 27.07.2018 konf pref nr 1454/1 dt 06.08.2018
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 10,330 2018-08-08 2018-08-09 111221340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar paaftesi e perkohshme vkb nr 50 dt 27.07.2018 konf pref nr 1453/1 dt 06.08.2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 562,040 2018-08-08 2018-08-09 110821340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar paaftesi e perkohshme vend nr 50 dt 27.07.2018 konf pref nr 1453/1 dt 06.08.2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,918,430 2018-08-08 2018-08-09 110921340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar paaftesi e perkohshme vend nr 50 dt 27.07.2018 konf pref nr 1453/1 dt 06.08.2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 2,772,036 2018-08-08 2018-08-09 111021340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar paaftesi e perkohshme vend nr 50 dt 27.07.2018 konf pref nr 1453/1 dt 06.08.2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 7,591,440 2018-08-08 2018-08-09 111921340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar Ndihme ekonomike vend nr 7 dt 02.08.2018
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 20,660 2018-08-08 2018-08-09 110521340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar paaftesi e perkohshme vkb nr 50 konf pref nr 1453/1 dt 06.08.2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 4,088,790 2018-08-08 2018-08-09 110421340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar paaftesi e perkohshme vend nr 50 dt 27.07.2018 konf pref nr 1453/1 dt 06.08.2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,135,710 2018-08-08 2018-08-09 110721340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar paaftesi e perkohshme vend nr 50 dt 27.07.2018 konf pref nr 1453/1 dt 06.08.2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,225,490 2018-08-08 2018-08-09 110621340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar paaftesi e perkohshme vend nr 50 dt 27.07.2018 konf pref nr 1453/1 dt 06.08.2018