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 308,250 2018-06-12 2018-06-13 75921340012018 Sherbime te tjera 2134001 Bashkia Peqin sherbim postar per ndihmat per kompesimet per paaftesine etj
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,628 2018-06-11 2018-06-12 768134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 60684 fature nr 18775 fature nr 20546 fature nr 24771
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 360 2018-06-11 2018-06-12 7632134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 3690 fature nr 7252 fature nr 9934 fat nr 14988
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 360 2018-06-11 2018-06-12 7642134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 3691 fature nr 7253 fature nr 9935 fat nr 14989
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,220 2018-06-11 2018-06-12 7652134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 300176 fature nr 7112 fature nr 10873 fat nr 13351
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 7,044 2018-06-11 2018-06-12 7662134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 160001 fature nr 10229 fature nr 11736
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,736 2018-06-11 2018-06-12 7622134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 3680 fature nr 7244 fature nr 9924 fat nr 14978
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 3,600 2018-06-11 2018-06-12 7732134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 300176 fature nr 16973 fature nr 20525 fat nr 24693
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 4,032 2018-06-11 2018-06-12 7612134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 60684, fature nr.9922 fature nr 7242 fat nr 14976
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 996 2018-06-11 2018-06-12 7742134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 60688 fature nr 20548 fature nr 24773
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 360 2018-06-11 2018-06-12 769134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 62086 fature nr 18787 fature nr 20558 fature nr 24783
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 360 2018-06-11 2018-06-12 770134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 62106 fature nr 18788 fature nr 20559 fature nr 24784
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 1,536 2018-06-11 2018-06-12 7672134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 140077 fature nr 10167 fature nr 12122
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 19,584 2018-06-11 2018-06-12 772134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 160001 fature nr 15669 fature nr 22576 fature nr 23039
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 4,896 2018-06-11 2018-06-12 771134001012018 Uje 2134001 Bashkia Peqin likujduar sherbime ujesjellsi, Nr. klienti 140077 fature nr 15605 fature nr 19569 fature nr 23989
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 54,057 2018-06-08 2018-06-11 79521340012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likujduar shperblim Ant.Kshill.Bashk dhe antaret e fshatrave te Njes Adm muaji Maj 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 22,250 2018-06-08 2018-06-11 78021340012018 Bursa 2134001 Bashkia Peqin likujduar Burse ekselence, vendim keshilli Bashkiak nr.8 date 29.01.2018 Konfirmim Prefekture nr.242/1 date 07.02.2018, sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 46,242 2018-06-08 2018-06-11 79221340012018 Shtese page per funksionin 2134001 Bashkia Peqin likujduar pagat muaji Maj 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 517,576 2018-06-08 2018-06-11 78821340012018 Shtese page per funksionin 2134001 Bashkia Peqin likujduar pagat muaji Maj 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 214,543 2018-06-08 2018-06-11 79121340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar pagat muaji Maj 2018, sipas listepageses