Treasury Transactions 2015-2018

Treasury Branch:

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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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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 960 2018-05-21 2018-05-31 70021340012018 Sherbime te tjera 2134001 Bashkia Peqin likujduar Sherbim postar Korrik 2017, fature nr.164,165 date 31.07.2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,919,830 2018-05-30 2018-05-31 74321340012018 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 7,524 2018-05-21 2018-05-31 70121340012018 Sherbime te tjera 2134001 Bashkia Peqin likujduar Sherbim postar Shtator 2017, fature nr.203,213 date 30.09.2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 20,660 2018-05-30 2018-05-31 73921340012018 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 840 2018-05-21 2018-05-31 70221340012018 Sherbime te tjera 2134001 Bashkia Peqin likujduar Sherbim postar Shtator 2017, fature nr.214,215 date 30.09.2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,092,826 2018-05-30 2018-05-31 74421340012018 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 5,016 2018-05-21 2018-05-31 70521340012018 Sherbime te tjera 2134001 Bashkia Peqin likujduar Sherbim postar Nentor 2017, fature nr.253,264,265 date 30.11.2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 7,812 2018-05-18 2018-05-21 69421340012018 Sherbime te tjera 2134001 Bashkia Peqin likujduar Sherbim postar Janar 2018, fature nr.4.16 date 31.01.2018
    Bashkia Peqin (0827) B-93 Peqin 1,377,986 2018-05-18 2018-05-21 67721340012018 Shpenz. per rritjen e AQT - konstruksione te urave 2134001 Bashkia Peqin likujduar Ndertim i ures se kullajve dhe tombinave nr.1 dhe nr.2- Bishqem, fature nr.32 dt 01.05.2018, urdh prok n.167 dt 20.10.2017, kontrate nr.1181 dt 21.11.2017, akt kolaudim, akt marrje ne dorezim
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 11,268 2018-05-18 2018-05-21 69021340012018 Sherbime te tjera 2134001 Bashkia Peqin likujduar Sherbim postar, fature nr.86,97,98 date 30.04.2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 4,770 2018-05-18 2018-05-21 69821340012018 Sherbime te tjera 2134001 Bashkia Peqin likujduar Sherbim postar Gusht 2017, fature nr.179.190 date 31.08.2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 5,862 2018-05-18 2018-05-21 69121340012018 Sherbime te tjera 2134001 Bashkia Peqin likujduar Sherbim postar mars 2018, fature nr.59.71 date 31.03.2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 5,724 2018-05-18 2018-05-21 69621340012018 Sherbime te tjera 2134001 Bashkia Peqin likujduar Sherbim postar Dhjetor 2017, fature nr.278.288 date 31.12.2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 600 2018-05-18 2018-05-21 69721340012018 Sherbime te tjera 2134001 Bashkia Peqin likujduar Sherbim postar Dhjetor 2017, fature nr.290.289 date 31.12.2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,080 2018-05-18 2018-05-21 692/121340012018 Sherbime te tjera 2134001 Bashkia Peqin likujduar Sherbim postar mars 2018, fature nr.69.70 date 31.03.2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 6,102 2018-05-18 2018-05-21 69221340012018 Sherbime te tjera 2134001 Bashkia Peqin likujduar Sherbim postar Shkurt 2018, fature nr.31.44 date 28.02.2018
    Bashkia Peqin (0827) FLORENC KARAJ Peqin 35,280 2018-05-18 2018-05-21 68921340012018 Sherbime telefonike 2134001 Bashkia Peqin likujduar Sherbim interneti, fature nr.49 dt 24.04.2018, urdher prok. nr 66 dt 22.12.2017 kontrate nr.1date 03.01.2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,080 2018-05-18 2018-05-21 69521340012018 Sherbime te tjera 2134001 Bashkia Peqin likujduar Sherbim postar Janar 2018, fature nr.14.15 date 31.01.2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,320 2018-05-18 2018-05-21 69321340012018 Sherbime te tjera 2134001 Bashkia Peqin likujduar Sherbim postar Shkurt 2018, fature nr.42.43 date 28.02.2018
    Bashkia Peqin (0827) H.C.E-17 Peqin 7,080 2018-05-18 2018-05-21 68021340012018 Shpenz. per rritjen e AQT - lulishtet 2134001 Bashkia Peqin likujduar Kolaudim punimesh objekti:Ndertim i ures se kullajve dhe tombinave Bishqim, fature nr.33 dt 26.04.2018, urdh prok nr12 dt 16.04.2018, kontrate nr.375 dt 23.04.2018, akt kolaudim, akt marrje ne dorezim