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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    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 194,423 2018-04-04 2018-04-05 38421340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat muaji Mars 2018, sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 394,590 2018-04-04 2018-04-05 39521340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar pagat muaji Mars 2018, sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 36,783 2018-04-04 2018-04-05 39221340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar pagat muaji Mars 2018, sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 46,242 2018-04-04 2018-04-05 39121340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar pagat muaji Mars 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,268,837 2018-04-04 2018-04-05 39921340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar pagat muaji Mars 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 214,543 2018-04-04 2018-04-05 38521340012018 Shtese page per funksionin 2134001 Bashkia Peqin likujduar pagat muaji Mars 2018, sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 291,811 2018-04-04 2018-04-05 40021340012018 Te tjera paga me kontrate 2134001 Bashkia Peqin likujduar pagat muaji Mars 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 35,640 2018-04-04 2018-04-05 39621340012018 Te tjera shperblime per personelin 2134001 Bashkia Peqin likujduar Te tjera shperblime per personelin muaji Mars 2018, sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 46,590 2018-04-04 2018-04-05 39321340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat muaji Mars 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 455,262 2018-04-04 2018-04-05 38221340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat muaji Mars 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 33,015 2018-04-04 2018-04-05 38621340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat muaji Mars 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 185,190 2018-04-04 2018-04-05 38821340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar pagat muaji Mars 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,672,998 2018-04-04 2018-04-05 38721340012018 Shtese page per veshtiresi dhe rreziqe 2134001 Bashkia Peqin likujduar pagat muaji Mars 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 222,696 2018-04-04 2018-04-05 38021340012018 Shtese page per funksionin 2134001 Bashkia Peqin likujduar pagat muaji Mars 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 517,576 2018-04-04 2018-04-05 38121340012018 Shtese page per funksionin 2134001 Bashkia Peqin likujduar pagat muaji Mars 2018, sipas listepageses
    Bashkia Peqin (0827) SHËRBIMI PËRMBARIMOR FS Peqin 15,000 2018-04-04 2018-04-05 39721340012018 Paga baze 2134001 Bashkia Peqin likujduar Sherbimi perpbarimor Star nga Bashkim Kerci, Urdher sekuestro nr.214 date 24.09.2013, vendim gjykatenr.10790Akti Urdheri nr.32 date 30.09.2013, Muaji Mars 2018
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 55,662 2018-04-04 2018-04-05 39021340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat muaji Mars 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 17,820 2018-04-04 2018-04-05 38921340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat muaji Mars 2018, sipas listepageses
    Bashkia Peqin (0827) GENTIANA MADANI Peqin 64,161 2018-04-04 2018-04-05 39821340012018 Paga baze 2134001 Bashkia Peqin likujduar Zyra perpbarimore Gentiana Madani nga Shefqet Tabaku, Urdher sekuestro nr.392Prot date 27.10.2015, Muaji Mars 2018
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 840,128 2018-04-03 2018-04-04 37021340012018 Ndihme ekonomike 2134001 Bashkia Peqin likujduar Kompesim energji elektrike per ndihme ekonomike, vendim keshilli Bashkiak nr.19 date 27.03.2018, konfirmim Pref nr.608/1 date 30.03.2018, listepagese muaji shkurt 2018-Peqin,Njesi Admn Perparim,Pajove, Gjocaj