Treasury Transactions

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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.
    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 113,634,967.00 250 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) HALIT CANI Peqin 14,950 2014-11-05 2014-11-05 38921340012014 Paga baze Ndales Erdit Kosta V Gj nga Bashkia Peqin ne favor Halit Cani Elbasan maj 2014
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 15,000 2014-11-05 2014-11-05 38821340012014 Paga baze Ndales Bashkim Kercit nga Bashkia Peqin per Kastriot Kurmaku Elbasan sipas V.Gj.
    Bashkia Peqin (0827) PASTRIME SILVIO Peqin 1,556,542 2014-10-30 2014-10-31 36521340012014 Sherbime te pastrimit dhe gjelberimit pastrim qyteti nga Bashkia Peqin ne favorte Pastrime Silvio fat. nr.500.dat.03.09.2014
    Bashkia Peqin (0827) TIRANA BANK Peqin 100,170 2014-10-23 2014-10-24 37321340012014 Te tjera transferime korrente Pagat keshilli nga Bashkia Peqin per muajin gusht shtator 2014 sipas list pageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 14,310 2014-10-23 2014-10-24 37521340012014 Te tjera transferime korrente Pagat keshilli nga Bashkia Peqin per muajin gusht shtator 2014 sipas list pageses
    Bashkia Peqin (0827) DEGA TATIMEVE PEQIN Peqin 28,620 2014-10-23 2014-10-24 37721340012014 Te tjera transferime korrente Tatim keshilli nga Bashkia Peqin per muajin gusht shtator 2014 sipas list pageses
    Bashkia Peqin (0827) TIRANA BANK Peqin 3,116,600 2014-10-23 2014-10-24 37221340012014 Pagese paaftesie Paaftesia nga Bashkia Peqin per muajin tetor 2014 vend nr 10/1 dt 23.10.2014
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 143,100 2014-10-23 2014-10-24 37421340012014 Te tjera transferime korrente Pagat keshilli nga Bashkia Peqin per muajin gusht shtator 2014 sipas list pageses
    Bashkia Peqin (0827) DEGA TATIMEVE PEQIN Peqin 4,400 2014-10-20 2014-10-20 37021340012014 Te tjera paga me kontrate Tatim burim nga Bashkia Peqin per muajin shtator 2014 sipas list pagesave
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 567,846 2014-10-15 2014-10-16 36421340012014 Elektricitet 2134001 Energji nga Bashkia Peqin per muajin korrik gusht 2014 kontrat nr 163242.163162,163238,163507.163196,163166,163188.163163,163189,163190,163167,163508,163506.163252,162241
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 4,148 2014-10-15 2014-10-16 36621340012014 Elektricitet 2134001 Energji nga Bashkia Peqin per muajin korrik gusht 2014 kontrat nr 160797 fatur nr 613926002dt 28.07.2014 nr 615067034 dt 29.08.2014
    Bashkia Peqin (0827) TIRANA BANK Peqin 483,315 2014-10-15 2014-10-15 36721340012014 Shtese page per vjetersi ne pune Pagat nga Bashkia Peqin per muajin shtator 2014 sipas list pagesave
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 38,844 2014-10-15 2014-10-15 36921340012014 Paga baze Pagat nga Bashkia Peqin per muajin shtator 2014 sipas list pagesave
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 15,000 2014-10-14 2014-10-15 35321340012014 Paga baze Ndales Bashkim Kerci V Gj nga Bashkia Peqin ne favor Kastriot Kurmaku Elbasan gusht 2014
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 379,241 2014-10-15 2014-10-15 36821340012014 Shtese page per vjetersi ne pune Pagat nga Bashkia Peqin per muajin shtator 2014 sipas list pagesave
    Bashkia Peqin (0827) HALIT CANI Peqin 14,950 2014-10-14 2014-10-15 35421340012014 Paga baze Ndales Erdit Kosta V Gj nga Bashkia Peqin ne favor Halit Cani Elbasan gusht 2014
    Bashkia Peqin (0827) HALIT CANI Peqin 12,430 2014-10-14 2014-10-15 35221340012014 Paga baze Ndales Vaide Minoli V Gj nga Bashkia Peqin ne favor Halit Cani Elbasan gusht 2014
    Bashkia Peqin (0827) TIRANA BANK Peqin 135,440 2014-10-10 2014-10-13 34821340012014 Shtese page per vjetersi ne pune Pagat nga Bashkia Peqin per muajim shtator 2014 sipas list pageses
    Bashkia Peqin (0827) TIRANA BANK Peqin 221,231 2014-10-10 2014-10-13 34721340012014 Paga baze Pagat nga Bashkia Peqin per muajim shtator 2014 sipas list pageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 68,988 2014-10-10 2014-10-13 35121340012014 Shtesa page te tjera Pagat nga Bashkia Peqin per muajim shtator 2014 sipas list pageses