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 10,000 2018-07-06 2018-07-09 102021340012018 Te tjera transferta tek individet 2134001 Bashkia Peqin likujduar dhenie ndihme financiare vend nr 47 konf prefekt nr 1197/1 me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 214,543 2018-07-04 2018-07-05 100821340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 48,607 2018-07-04 2018-07-05 101021340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 34,680 2018-07-04 2018-07-05 101121340012018 Paga me kontrate per kohe te kufizuar 2134001 Bashkia Peqin likujduar Shperblim korrieri sipas listepageses vend nr 4 konf nr 238/1
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 220,683 2018-07-04 2018-07-05 100721340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 33,015 2018-07-04 2018-07-05 100921340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 284,625 2018-07-04 2018-07-05 101321340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 4,114,498 2018-07-03 2018-07-05 98821340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar Paaftesi e perkohshme, Vnedim Keshilli Bashkiak nr.41 konfirmim Prefekture nr.1155/1
    Bashkia Peqin (0827) BAJRAMI N. Peqin 4,750,000 2018-07-04 2018-07-05 101821340012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin likujduar sistemim asfaltim rruge fshati trash up nr 90 dt 21.04.2017 kont dt 06.07.2017 formular njoft fituesi nr fature 738 seri 51782738 situac nr 3 progresiv
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 54,059 2018-07-04 2018-07-05 101721340012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likujduar Shperblim per Anetaret e fshatravete njesiv admin Gjocaj sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 644,870 2018-07-03 2018-07-05 96921340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 232,951 2018-07-04 2018-07-05 101221340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 54,000 2018-07-04 2018-07-05 101421340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 442,626 2018-07-04 2018-07-05 101621340012018 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) POSTA SHQIPTARE SH.A Peqin 341,500 2018-07-04 2018-07-05 100021340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar Ndihme Ekonomike Vendim nr 43 date 25.06.2018 konf pref nr 1153/1
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 154,469 2018-07-04 2018-07-05 101521340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 567,577 2018-07-03 2018-07-04 99821340012018 Shtese page per funksionin 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 132,753 2018-07-03 2018-07-04 97021340012018 Paga baze 2134001 Bashkia Peqin likujduar Pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 35,640 2018-07-03 2018-07-04 100621340012018 Te tjera shperblime per personelin 2134001 Bashkia Peqin likujduar shperblime personeli
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,448,480 2018-07-03 2018-07-04 99121340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar Paaftesi e perkohshme, Vnedim Keshilli Bashkiak nr.41 konfirmim Prefekture nr.1155/1