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) UJESJELLESI PEQIN Peqin 4,044 2018-05-31 2018-06-01 72321340012018 Uje 2134001 Bashkia Peqin uje kont nr 140077 fat seri 199284 203090 206764 2880
    Bashkia Peqin (0827) DANIEL SINANI Peqin 99,000 2018-05-31 2018-06-01 73621340012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2134001 Bashkia Peqin blerje materiale fat nr 07 dt 07.05.2018 seri 11417098 fh nr 16 dt 08.05.2018
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 10,330 2018-05-31 2018-06-01 74721340012018 Pagese paaftesie 2134001 Bashkia Peqin paaftesi vkb nr 31 konf prefekt nr 995/1
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 360 2018-05-31 2018-06-01 71021340012018 Uje 2134001 Bashkia Peqin uje kont nr 3691 fat seri 30049 34024 37893
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,220 2018-05-31 2018-06-01 72421340012018 Uje 2134001 Bashkia Peqin uje kont nr 300176 fat seri 204136 207938 2901
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 360 2018-05-31 2018-06-01 71121340012018 Uje 2134001 Bashkia Peqin uje kont nr 3690 fat seri 28099 30048 34023 37892
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 11,160 2018-05-31 2018-06-01 71321340012018 Uje 2134001 Bashkia Peqin uje kont nr 3697 fat seri 27025 36377 3699 36442
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 2,628 2018-05-31 2018-06-01 71421340012018 Uje 2134001 Bashkia Peqin uje kont nr 3778 fat seri 41819 45701 49583
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,436 2018-05-31 2018-06-01 70821340012018 Uje 2134001 Bashkia Peqin uje kont nr 3680 fat seri 41821 45703 49585
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 5,220 2018-05-31 2018-06-01 71221340012018 Uje 2134001 Bashkia Peqin uje kont nr 3716 fat seri 28099 32376 32376 37704
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 766,184 2018-05-30 2018-05-31 74621340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar kompesim energjie, Vnedim nr.33 date 23.05.2018 konfirmim nr 957/1 /1 date 24.05.2018, listepageses.
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 76,510 2018-05-30 2018-05-31 74521340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar Paaftesi e perkohshme, Vnedim Keshilli Bashkiak nr.31 date 23.05.2018 konfirmim Prefekture nr.995/1 date 24.05.2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,560 2018-05-21 2018-05-31 70421340012018 Sherbime te tjera 2134001 Bashkia Peqin likujduar Sherbim postar Tetor 2017, fature nr.237,238 date 31.10.2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,134,850 2018-05-30 2018-05-31 74121340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar Paaftesi e perkohshme, Vnedim Keshilli Bashkiak nr.31 date 23.05.2018 konfirmim Prefekture nr.995/1 date 24.05.2018, listepagese
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 5,550 2018-05-18 2018-05-31 69921340012018 Sherbime te tjera 2134001 Bashkia Peqin likujduar Sherbim postar Korrik 2017, fature nr.154.163 date 31.07.2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 326,920 2018-05-30 2018-05-31 74821340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar Paaftesi e perkohshme, Vnedim Keshilli Bashkiak nr.32 date 23.05.2018 konfirmim Prefekture nr.965/1 date 24.05.2018, listepagese
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,185,930 2018-05-30 2018-05-31 74021340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar Paaftesi e perkohshme, Vnedim Keshilli Bashkiak nr.31 date 23.05.2018 konfirmim Prefekture nr.995/1 date 24.05.2018, listepagese
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 4,198,682 2018-05-30 2018-05-31 73821340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar Paaftesi e perkohshme, Vnedim Keshilli Bashkiak nr.31 date 23.05.2018 konfirmim Prefekture nr.995/1 date 24.05.2018, listepagese
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 608,960 2018-05-30 2018-05-31 74221340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar Paaftesi e perkohshme, Vnedim Keshilli Bashkiak nr.31 date 23.05.2018 konfirmim Prefekture nr.995/1 date 24.05.2018, listepagese
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 5,664 2018-05-21 2018-05-31 70321340012018 Sherbime te tjera 2134001 Bashkia Peqin likujduar Sherbim postar Tetor 2017, fature nr.228,239 date 31.10.2017