Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 1,919,970 2018-07-03 2018-07-04 99321340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar Paaftesi e perkohshme, Vnedim Keshilli Bashkiak nr.41 konfirmim Prefekture nr.1155/1
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,011,528 2018-07-03 2018-07-04 99421340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar Paaftesi e perkohshme, Vnedim Keshilli Bashkiak nr.41 konfirmim Prefekture nr.1155/1
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 115,735 2018-07-03 2018-07-04 100321340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 473,263 2018-07-03 2018-07-04 100421340012018 Shtese page per pune ne turne te dyta dhe te treta 2134001 Bashkia Peqin likujduar Pagat sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 448,264 2018-07-03 2018-07-04 100521340012018 Shtese page per kualifikimin 2134001 Bashkia Peqin likujduar Pagat sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 10,330 2018-07-03 2018-07-04 99621340012018 Pagese paaftesie 2134001 Bashkia Peqin paaftesi vkb nr 41 konf prefekt nr 1155/1
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 185,190 2018-07-03 2018-07-04 100221340012018 Shtese page per veshtiresi dhe rreziqe 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 582,700 2018-07-03 2018-07-04 99221340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar Paaftesi e perkohshme, Vnedim Keshilli Bashkiak nr.41 konfirmim Prefekture nr.1155/1
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 806,720 2018-07-03 2018-07-04 99921340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar kompesim energjie vend nr 42 konfirmim nr 1154/1
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,654,398 2018-07-03 2018-07-04 100121340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 49,380 2018-07-03 2018-07-04 99721340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,167,670 2018-07-03 2018-07-04 99021340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar Paaftesi e perkohshme, Vnedim Keshilli Bashkiak nr.41 konfirmim Prefekture nr.1155/1
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 73,932 2018-07-03 2018-07-04 99521340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar Paaftesi e perkohshme, Vnedim Keshilli Bashkiak nr.41 date 25.06.2018 konfirmim Prefekture nr 11555/1 date 26.06.2018
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 206,600 2018-07-03 2018-07-04 98921340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar Paaftesi e perkohshme, Vnedim Keshilli Bashkiak nr 41 date 25.06.2018 konfirmim Prefekture nr 1155/1 date 26.06.2018
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,772 2018-06-29 2018-07-02 95421340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr klienti 290119 fature seri 37550 39922 43869 47746
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,656 2018-06-29 2018-07-02 96421340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr klienti 280115 fature seri 37425 43743 47620
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 3,180 2018-06-29 2018-07-02 96121340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr klienti 190249 fature seri 33834 38861 43081 46958
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 360 2018-06-29 2018-07-02 96021340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr klienti 50252 fature seri 36047 42285 46160
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 696 2018-06-29 2018-07-02 95721340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr klienti 290084 fature seri 36136 39198 42503 46378
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 74,892 2018-06-29 2018-07-02 94521340012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr klienti 61996 fature seri 37888 41827 45709 49591