Treasury Transactions

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.
    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 113,634,967.00 250 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) BANKA KOMBETARE TREGTARE Peqin 33,115 2014-12-04 2014-12-05 41121340012014 Shtese page per vjetersi ne pune Pagat nga Bashkia Peqinper muajim nentor 2014 sipas list pageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 128,855 2014-12-04 2014-12-05 41021340012014 Paga baze Pagat nga Bashkia Peqinper muajim nentor 2014 sipas list pageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 38,844 2014-12-05 2014-12-05 41321340012014 Paga baze Pagat nga Bashkia Peqinper muajim nentor 2014 sipas list pageses
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,176,860 2014-12-05 2014-12-05 42721340012014 Ndihme ekonomike ndihme ekonomike nga Bashkia Peqinper muajim nentor 2014 sipas vendimit NR. 11 dat 02.12.2014
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 18,000 2014-12-05 2014-12-05 41521340012014 Te tjera transferime korrente Pagat shp. Tranjere nga Bashkia Peqinper muajim nentor 2014 sipas list pageses
    Bashkia Peqin (0827) ALQI SINJARI Peqin 100,000 2014-12-01 2014-12-02 40721340012014 Te tjera materiale dhe sherbime speciale blerje materiale nga Bashkia Peqin ne favor te Alqi Sinjari fat nr 05. dt.10.11.2014
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 544,051 2014-11-27 2014-11-27 40621340012014 Elektricitet 2134001 Energji ndricim qyteti nga Bashkia Peqin per muajin shtator tetor 2014 Kontrat nr 163506,163508,163241.163507,163252,163196,163238,163162,163242,163240,163188,163166,163189,163190,163163,160797
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,367,775 2014-11-26 2014-11-26 40521340012014 Pagese paaftesie paaftesi nga Bashkia Peqin per muajin nendor 2014 vendim 11/1 dt 26.11.2014
    Bashkia Peqin (0827) KASA CONSTRUKSION Peqin 74,150 2014-11-25 2014-11-25 40421340012014 Te tjera materiale dhe sherbime speciale blerje Materiale nga Bashkia Peqin ne favor Kasa Konstuksion fat nr177 dt 08.10.2014
    Bashkia Peqin (0827) DEGA TATIMEVE PEQIN Peqin 1,200 2014-11-20 2014-11-21 40321340012014 Te tjera paga me kontrate tamin ne burim nga bashkia peqin tetor 2014 sipas list pageses
    Bashkia Peqin (0827) BENORDO Peqin 27,900 2014-11-18 2014-11-20 39121340012014 Karburant dhe vaj karburant bashkia peqin ne favor te Bernardo sh.p.k. peqin fatur nr.67 dt.23.04.2014
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 9,000 2014-11-17 2014-11-18 39221340012014 Sherbime telefonike Telefon nga Bashkia Peqin per muajin Gusht shtator tetor 2014
    Bashkia Peqin (0827) TIRANA BANK Peqin 1,207,100 2014-11-07 2014-11-10 39021340012014 Ndihme ekonomike Ndihmat Ekonomike nga Bashkia Peqin Vendim Nr.10 date30.10.2014 sipas list pagesave
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 90,300 2014-11-04 2014-11-05 38121340012014 Shtesa page te tjera Pagat nga Bashkia Peqin per muajim Tetore 2014 sipas list pageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 33,115 2014-11-05 2014-11-05 3832134001 Shtese page per vjetersi ne pune Pagat gj.civ. nga Bashkia Peqin per muajin Tetor 2014 sipas list pagesave
    Bashkia Peqin (0827) TIRANA BANK Peqin 461,988 2014-11-04 2014-11-05 37821340012014 Shtese page per funksionin Pagat nga Bashkia Peqin per muajin Tetore 2014 sipas list pagesave
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 38,844 2014-11-04 2014-11-05 38621340012014 Paga baze Pagat nga Bashkia Peqin per muajin Tetore 2014 sipas list pagesave
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 366,635 2014-11-04 2014-11-05 38521340012014 Raporte mjeksore te paguara nga punedhenesi Pagat nga Bashkia Peqin per muajin Tetore 2014 sipas list pagesave
    Bashkia Peqin (0827) TIRANA BANK Peqin 429,213 2014-11-04 2014-11-05 38421340012014 Paga baze Pagat nga Bashkia Peqin per muajin Tetore 2014 sipas list pagesave
    Bashkia Peqin (0827) HALIT CANI Peqin 12,430 2014-11-05 2014-11-05 38721340012014 Paga baze Ndales Vaide Minolit nga Bashkia Peqin per Halit Cani Elbasan sipas V.Gj.