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 948,300 2018-08-08 2018-08-09 111421340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar kompesim energji elektrik sipas Vnedim Keshilli Bashkiak nr.49 date 27.07.2018 konfirmim Prefekture nr.1452/1 date 06.08.2018
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 59,992 2018-08-07 2018-08-08 111821340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) GENTIANA MADANI Peqin 128,322 2018-08-07 2018-08-08 111621340012018 Paga baze 2134001 Bashkia Peqin likujduar Zyra perpbarimore Gentiana Madani nga Shefqet Tabaku, Urdher sekuestro nr.392Prot date 27.10.2015,
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 108,311 2018-08-07 2018-08-08 111721340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 33,015 2018-08-02 2018-08-03 110021340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 204,815 2018-08-02 2018-08-03 109921340012018 Shtese page per funksionin 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 546,321 2018-08-02 2018-08-03 109821340012018 Shtese page per pune ne turne te dyta dhe te treta 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 387,474 2018-08-02 2018-08-03 110121340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,672,998 2018-08-02 2018-08-03 119221340012018 Shtese page per veshtiresi dhe rreziqe 2134001 Bashkia Peqin likujduar Pagat sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 46,590 2018-08-02 2018-08-03 109621340012018 Shtese page per funksionin 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 451,864 2018-08-02 2018-08-03 109721340012018 Shtese page per veshtiresi dhe rreziqe 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 3,888 2018-08-02 2018-08-03 108521340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 061120, fature 57381
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 442,626 2018-08-02 2018-08-03 110221340012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likujduar Pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 185,190 2018-08-02 2018-08-03 119321340012018 Paga baze 2134001 Bashkia Peqin likujduar Pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 133,330 2018-08-02 2018-08-03 109421340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 36,783 2018-08-02 2018-08-03 109521340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 54,059 2018-08-02 2018-08-03 110321340012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) DREJT. PERGJ. E SHERB. TRANS. RRUG. Peqin 1,000 2018-08-01 2018-08-02 108821340012018 Shpenzime te tjera transporti 2134001 Bashkia Peqin gjobe per tejkalimin e afatit per taksen e mjetit fat nr 1800301850
    Bashkia Peqin (0827) SGS AUTOMOTIVE ALBANIA Peqin 5,880 2018-08-01 2018-08-02 109021340012018 Shpenzime te tjera transporti 2134001 Bashkia Peqin takse mjeti fat nr 422 seri 61007322
    Bashkia Peqin (0827) DREJT. PERGJ. E SHERB. TRANS. RRUG. Peqin 6,469 2018-08-01 2018-08-02 108921340012018 Shpenzime te tjera transporti 2134001 Bashkia Peqin takse mjeti fat nr 1800301848