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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DEGA TATIMEVE PEQIN All 8,008,130.00 122 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) DEGA TATIMEVE PEQIN Peqin 14,310 2014-08-15 2014-08-18 29921340012014 Te tjera transferime korrente Tatim keshilli nga Bashkia Peqin per muajin korrik 2014 sipas list pageses
    Komuna Perparim (0827) DEGA TATIMEVE PEQIN Peqin 20,790 2014-08-14 2014-08-15 14826830012014 Te tjera transferime korrente Tatim keshilli Komuna Perparim per muajin korrik 2014 sipas list pagesave
    Komuna Gjocaj (0827) DEGA TATIMEVE PEQIN Peqin 18,480 2014-08-14 2014-08-15 20126800012014 Te tjera transferime korrente Tatim keshilli komuna gjocaj per muajin korrik 2014sipas list pageses
    Komuna Sheze (0827) DEGA TATIMEVE PEQIN Peqin 16,500 2014-08-14 2014-08-15 12826840012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Tatim keshilli nga Komuna Sheze per muajin korrik 2014 sipas list pageses
    Bashkia Peqin (0827) DEGA TATIMEVE PEQIN Peqin 3,200 2014-08-14 2014-08-15 28721340012014 Te tjera paga me kontrate Tatim keshilli Tatim burim nga Bashkia Peqin per muajin korrik 2014 sipas list pagesave
    Zyra e Punes Peqin (0827) DEGA TATIMEVE PEQIN Peqin 6,000 2014-08-14 2014-08-15 6910250272014 Shpenzime per qiramarrje ambjentesh Tatim Qera objekti nga Zyra Punes per muajin korrik r 2014 ne favor Ahmet Manehasa fatur nr 08 dt 03.08.2014
    Komuna Karine (0827) DEGA TATIMEVE PEQIN Peqin 9,650 2014-08-11 2014-08-12 11626810012014 Te tjera transferime korrente Tatim keshilli Komuna Karine per muajin korrik 2014 sipas list pagesave
    Komuna Perparim (0827) DEGA TATIMEVE PEQIN Peqin 22,330 2014-07-21 2014-07-22 12626830012014 Te tjera transferime korrente Tatim keshilli Komuna Perparim per muajin qershor 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) DEGA TATIMEVE PEQIN Peqin 13,185 2014-07-18 2014-07-21 21810111022014 Paga baze Tatim burim nga Zyra Arsimore per muajin qershor 2014
    Komuna Gjocaj (0827) DEGA TATIMEVE PEQIN Peqin 19,980 2014-07-18 2014-07-18 10026800012014 Paga baze Tatim keshilli nga komuna Pajove per muajin qershor 2014 sipas list pagesave
    Komuna Gjocaj (0827) DEGA TATIMEVE PEQIN Peqin 18,480 2014-07-15 2014-07-15 17826800012014 Te tjera transferime korrente Tatim keshilli komuna gjocaj per muajin qershor 2014sipas list pageses
    Bashkia Peqin (0827) DEGA TATIMEVE PEQIN Peqin 17,510 2014-07-14 2014-07-14 25621340012014 Te tjera transferime korrente Tatim keshilli Tatim burim nga Bashkia Peqin per muajinqershor 2014 sipas list pagesave
    Komuna Sheze (0827) DEGA TATIMEVE PEQIN Peqin 16,500 2014-07-14 2014-07-14 10826840012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Tatim keshilli nga Komuna Sheze per muajin qershor 2014 sipas list pageses
    Komuna Karine (0827) DEGA TATIMEVE PEQIN Peqin 10,150 2014-07-11 2014-07-11 10126810012014 Te tjera transferime korrente Tatim keshilli Komuna Karine per muajin qershor 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) DEGA TATIMEVE PEQIN Peqin 4,850 2014-07-10 2014-07-10 20610111022014 Te tjera transferta tek individet Tatim burim nga Zyra Arsimore per muajin qershor sipas list pageses
    Bashkia Peqin (0827) DEGA TATIMEVE PEQIN Peqin 28,620 2014-07-01 2014-07-02 21921340012014 Te tjera transferime korrente Tatim burim keshilli nga Bashkia Peqin per muajin maje 2014
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) DEGA TATIMEVE PEQIN Peqin 56,078 2014-06-27 2014-06-27 0321340032014 Subvencione te tjera Tatim page nga Ujesjellisi peqin per muajin-Marsprill maje 2014
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) DEGA TATIMEVE PEQIN Peqin 2,100,648 2014-06-27 2014-06-27 0221340032014 Subvencione te tjera Sigur shoqerore nga Ujesjellisi peqin per muajin-Marsprill maje 2014
    Komuna Pajove (0827) DEGA TATIMEVE PEQIN Peqin 19,980 2014-06-18 2014-06-19 8626820012014 Te tjera transferime korrente Tatim keshilli nga komuna Pajove per muajin maj 2014 sipas list pagesave
    Zyra e Punes Peqin (0827) DEGA TATIMEVE PEQIN Peqin 3,000 2014-06-18 2014-06-18 4910250272014 Shpenzime per qiramarrje ambjentesh Tatim Qera objekti nga Zyra Punes Fatur Nr 0000410 dt 01.06.2014