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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 150,598 2018-12-26 2018-12-27 151021340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike,me permbledhese kontratash bashkangjitur
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 556,860 2018-12-26 2018-12-27 153221340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar Ndihme Ekonomike Vendim nr 76 date 22.12.2018 konf pref nr 2220/1 dt 24.12.2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 69,960 2018-12-24 2018-12-27 148821340012018 Udhetim i brendshem 2134001 Bashkia Peqin likujduar shpenzime transporti me permbledhese
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 4,485,000 2018-12-26 2018-12-27 153321340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar shperblim ndihme ekonomike
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 9,433 2018-12-26 2018-12-27 151421340012018 Paga baze 2134001 Bashkia Peqin likujduar paga sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 22,250 2018-12-26 2018-12-27 152421340012018 Bursa 2134001 Bashkia Peqin likujduar bursa vend nr 8 dt 29.01.2018 konf nr 242/1 dt 07.02.2018
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 54,059 2018-12-26 2018-12-27 150221340012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likujduar shperblim anetaret sipas listepageses
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 2,320,655 2018-12-19 2018-12-20 149721340012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin likujduar Rikonstruksion shkolle, fature tatimore nr.31 date 08.10.2018, kontrate nr.838 dt 30.08.2018 , urdher prok nr.133 dt 09.07.2018, situacion punimesh nr.2 njoftim fituesi 28.08.2018
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 367,845 2018-12-19 2018-12-20 149921340012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2134001 Bashkia Peqin likujduar Rikonstruksion shkolle, fature tatimore nr.32 date 12.11.2018, kontrate nr.838 dt 30.08.2018 , urdher prok nr.133 dt 09.07.2018, situacion punimesh nr.3 njoftim fituesi 28.08.2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 7,576,360 2018-12-12 2018-12-13 148521340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar ndihme ekonomike vend zyra rajonale nr 11 dt 09.12.2018 me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 123,226 2018-12-06 2018-12-07 146521340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 105,614 2018-12-06 2018-12-07 146621340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 250,997 2018-12-06 2018-12-07 145721340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 46,242 2018-12-06 2018-12-07 145821340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 40,776 2018-12-06 2018-12-07 146021340012018 Shtese page per funksionin 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 20,400 2018-12-06 2018-12-07 146121340012018 Paga me kontrate per kohe te kufizuar 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 35,640 2018-12-06 2018-12-07 146221340012018 Te tjera shperblime per personelin 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 49,380 2018-12-06 2018-12-07 145621340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 38,101 2018-12-06 2018-12-07 146721340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 163,350 2018-12-06 2018-12-07 145521340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese