Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 185,190 2018-05-03 2018-05-04 56521340012018 Shtese page per veshtiresi dhe rreziqe 2134001 Bashkia Peqin likujduar pagat muaji Prill 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 442,626 2018-05-03 2018-05-04 57021340012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likujduar shperblim Ant.Kshill.Bashk dhe anteret e fshatravete Njes Adm muaji Prill 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,672,998 2018-05-03 2018-05-04 56421340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat muaji Prill 2018, sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 395,485 2018-05-03 2018-05-04 55721340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar pagat muaji Prill 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 208,469 2018-05-03 2018-05-04 56121340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat muaji Prill 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 20,400 2018-05-03 2018-05-04 56821340012018 Paga me kontrate per kohe te kufizuar 2134001 Bashkia Peqin likujduar pagat muaji Prill 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 222,696 2018-05-03 2018-05-04 55821340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar pagat muaji Prill 2018, sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 55,662 2018-05-03 2018-05-04 55321340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat muaji Prill 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 33,015 2018-05-03 2018-05-04 56321340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat muaji Prill 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 455,262 2018-05-03 2018-05-04 56021340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat muaji Prill 2018, sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 54,657 2018-05-03 2018-05-04 57121340012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likujduar shperblim Ant.Kshill.Bashk dhe anteret e fshatravete Njes Adm muaji Prill 2018, sipas listepageses
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 32,339 2018-04-27 2018-04-30 5402134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163241 fature nr.249080708 date 27.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 16,598 2018-04-27 2018-04-30 5242134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K176150 fature nr.2491109130 date 23.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2018-04-27 2018-04-30 5182134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K175027 fature nr.249140026 date 29.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 11,944 2018-04-27 2018-04-30 5492134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K175856 fature nr.249144165 date 31.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 856 2018-04-27 2018-04-30 5432134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K175865 fature nr.249145894 date 31.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 31,415 2018-04-27 2018-04-30 5352134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163242 fature nr.249117211 date 31.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 13,590 2018-04-27 2018-04-30 5082134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K163190 fature nr.249104545 date 28.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2018-04-27 2018-04-30 5312134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K175863 fature nr.249151715 date 27.03.2018
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2018-04-27 2018-04-30 5192134001012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr.K174069 fature nr.249154873 date 23.03.2018