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) BANKA KOMBETARE TREGTARE Peqin 442,626 2018-06-08 2018-06-11 79421340012018 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 244,460 2018-06-08 2018-06-11 78721340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar pagat muaji Maj 2018, sipas listepageses
    Bashkia Peqin (0827) GENTIANA MADANI Peqin 64,161 2018-06-08 2018-06-11 77821340012018 Paga baze 2134001 Bashkia Peqin likujduar Zyra perpbarimore Gentiana Madani nga Shefqet Tabaku, Urdher sekuestro nr.392Prot date 27.10.2015,
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 208,469 2018-06-08 2018-06-11 79021340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat muaji Maj 2018, sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 66,750 2018-06-08 2018-06-11 78121340012018 Bursa 2134001 Bashkia Peqin likujduar Burse ekselente, vendim keshilli bashkiak nr.8 date 29.01.2018 Konfirmim Perfekture nr.242/1 dt 07.02.2018 listepagesa Qershor 2018
    Bashkia Peqin (0827) G B Civil Engineering Peqin 283,814 2018-05-31 2018-06-11 72721340012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin mbikqyrje punimesh fat nr 6 seri 28797169 up nr 52 dt 02.10.2017 kont nr 993 dt 05.10.2017 akt kolaudim akt marrje ne dorezim situac perfundimtar
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 55,662 2018-06-08 2018-06-11 79321340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat muaji Maj 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 40,000 2018-06-08 2018-06-11 77921340012018 Bursa 2134001 Bashkia Peqin likujduar Burse ekselence, vendim keshilli Bashkiak nr.7 date 29.01.2018 Konfirmim Prefekture nr.241/1 date 09.02.2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 455,262 2018-06-08 2018-06-11 78921340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat muaji Maj 2018, sipas listepageses
    Bashkia Peqin (0827) HALIT CANI Peqin 336,115 2018-06-08 2018-06-11 76021340012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin Likujduar Pagese Zyres se Permbarimit Halit Cani nga Lutfi Vrapi urdher vendim sekuestro 26-14 Gj. Regjist date 16.05.2016
    Bashkia Peqin (0827) B93 II Peqin 1,900,000 2018-06-06 2018-06-07 72921340012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin likujduar Rikonstruksioni rruges Kodra Ullirit, urdher pro nr.146 dt 24.08.2017, kontrate nr.1015 dt 06.10.2017, fature nr.44 dt 07.02.2018, situacion punimesh nr.1 likujdim pjesor njoftim fituesi dt 04.10.2017
    Bashkia Peqin (0827) B R A K A Peqin 101,400 2018-06-06 2018-06-07 7332134001012018 Karburant dhe vaj 2134001 Bashkia Peqin blerje karburanti up nr 62 dt 26.03.2018 form njoft fituesi nr 368 dt 19.04.2018 kont dt 03.05.2018 fat nr 310 seri 56321560 fh nr 19 dt 13.05.2018
    Bashkia Peqin (0827) B R A K A Peqin 202,800 2018-06-06 2018-06-07 7342134001012018 Karburant dhe vaj 2134001 Bashkia Peqin blerje karburanti up nr 62 dt 26.03.2018 form njoft fituesi nr 368 dt 19.04.2018 kont dt 03.05.2018 fat nr 310 seri 56321560 fh nr 19 dt 13.05.2018
    Bashkia Peqin (0827) B R A K A Peqin 507,000 2018-06-06 2018-06-07 7322134001012018 Karburant dhe vaj 2134001 Bashkia Peqin blerje karburanti up nr 62 dt 26.03.2018 form njoft fituesi nr 368 dt 19.04.2018 kont dt 03.05.2018 fat nr 308 seri 56321558 fh nr 18 dt 12.05.2018
    Bashkia Peqin (0827) B R A K A Peqin 118,300 2018-06-06 2018-06-07 7352134001012018 Karburant dhe vaj 2134001 Bashkia Peqin blerje karburanti up nr 62 dt 26.03.2018 form njoft fituesi nr 368 dt 19.04.2018 kont dt 03.05.2018 fat nr 310 seri 56321560 fh nr 19 dt 13.05.2018
    Bashkia Peqin (0827) B R A K A Peqin 507,000 2018-06-06 2018-06-07 7312134001012018 Karburant dhe vaj 2134001 Bashkia Peqin blerje karburanti up nr 62 dt 26.03.2018 form njoft fituesi nr 368 dt 19.04.2018 kont dt 03.05.2018 fat nr 307 seri 56321557 fh nr 17 dt 11.05.2018
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 185,190 2018-06-05 2018-06-06 75021340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin pagat muaji Maj 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,672,998 2018-06-05 2018-06-06 74921340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin pagat muaji Maj 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 222,696 2018-06-05 2018-06-06 75321340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin pagat muaji Maj 2018, sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 36,783 2018-06-05 2018-06-06 75421340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin pagat muaji Maj 2018, sipas listepageses