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) POSTA SHQIPTARE SH.A Peqin 2,136,240 2018-04-11 2018-04-12 42121340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar Ndihme Ekonomike muaji Mars 2018, Vendim i Zyres Rajonale Elbasan nr.3 date 03.04.2018, sipas listepageses Njesia Admin Gjocaj
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 231,400 2018-04-10 2018-04-12 41621340012018 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 muaji Janar-shkurt 2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,682,500 2018-04-11 2018-04-12 41921340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar Ndihme Ekonomike muaji Mars 2018, Vendim i Zyres Rajonale Elbasan nr.3 date 03.04.2018, sipas listepageses Njesia Admin Pajove
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 691,860 2018-04-11 2018-04-12 42321340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar Ndihme Ekonomike muaji Mars 2018, Vendim i Zyres Rajonale Elbasan nr.3 date 03.04.2018, sipas listepageses Njesia Admin Sheze
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,324,480 2018-04-11 2018-04-12 42021340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar Ndihme Ekonomike muaji Mars 2018, Vendim i Zyres Rajonale Elbasan nr.3 date 03.04.2018, sipas listepageses Njesia Admin Perparim
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 13,600 2018-04-10 2018-04-12 41221340012018 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin likujduar Qera ambjenti, kontrate qeraje date 01.09.2017, listepagesa muaji Mars-prill 2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 685,240 2018-04-11 2018-04-12 42221340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar Ndihme Ekonomike muaji Mars 2018, Vendim i Zyres Rajonale Elbasan nr.3 date 03.04.2018, sipas listepageses Njesia Admin Karine
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 13,600 2018-04-10 2018-04-12 41321340012018 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin likujduar Qera ambjenti, kontrate qeraje nr.682/4 date 01.09.2017, listepagesa muaji Mars-prill 2018
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 23,976 2018-04-10 2018-04-12 41721340012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin likujduar Vendim gjygjsor, Vendim nr.4949 date 23.11.2017 sipas listepageses
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 136,000 2018-04-06 2018-04-10 40621340012018 Grante per artistet, producentet e filmave dhe shkrimtaret 2134001 Bashkia Peqin likujduar Grante per artistet per maratonen rinore 2018. vendim kesh bashkiak nr.14 dt 23.02.2018 konfirmim pref nr.430/3 dt 21.03.2018, sipas listepageses
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 221,000 2018-04-06 2018-04-10 40721340012018 Grante per artistet, producentet e filmave dhe shkrimtaret 2134001 Bashkia Peqin likujduar Grante per artistet per naten e veres 2018. vendim kesh bashkiak nr.13 dt 23.02.2018 konfirmim pref nr.429/3 dt 21.03.2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 442,626 2018-04-06 2018-04-10 40821340012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likujduar Shperblim per Anetaret e Keshillit bashkiak, adm lagjeje, anetaret e fshatravete njesiv admin, muaji mars 2018, sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 47,302 2018-04-06 2018-04-10 40321340012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likujduar Shperblim per Anetaret e fshatravete njesiv admin Gjocaj, muaji shkurt 2018, sipas listepageses
    Bashkia Peqin (0827) BEHELULI Peqin 1,390,373 2018-04-06 2018-04-10 40421340012018 Shpenz. per rritjen e AQT - konstruksione te urave 2134001 Bashkia Peqin likujdim perfundimtar Rikonstruksion ure, fature tatimore nr.260 date 04.05.2015, kontrate dt 15.10.2009 , situacion punimesh perfundimt, urdher prok date 27.08.2009ar
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 449,384 2018-04-06 2018-04-10 40221340012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likujduar Shperblim per Anetaret e Keshillit bashkiak, adm lagjeje, anetaret e fshatravete njesiv admin, muaji shkurt 2018, sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 53,460 2018-04-06 2018-04-10 40921340012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likujduar Shperblim per Anetaret e fshatravete njesiv admin Gjocaj, muaji mars 2018, sipas listepageses
    Bashkia Peqin (0827) Viola Green Peqin 1,929,858 2018-04-06 2018-04-10 40521340012018 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likujduar astrim qyteti, fature tatimore nr.55 date 31.01.2018, kontrate nr.1327 dt 28.12.2016, situacion janar 2018, urdher prok nr.167 date 22.09.2016
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 244,460 2018-04-05 2018-04-06 38321340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar pagat muaji Mars 2018, sipas listepageses
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 158,960 2018-04-05 2018-04-06 40121340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar Ndihme Ekonomike 6%,muaji Shkurt 2018, Vendim keshilli bashkiak nr.16 dt 19.03.2018, konfirmim pref nr.574/1 dt 27.03.2018 sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 451,864 2018-04-04 2018-04-05 39421340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat muaji Mars 2018, sipas listepageses