Treasury Transactions

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 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) BANKA KOMBETARE TREGTARE Peqin 21,312 2014-10-10 2014-10-13 35021340012014 Paga baze Pagat nga Bashkia Peqin per muajim shtator 2014 sipas list pageses
    Bashkia Peqin (0827) TIRANA BANK Peqin 131,760 2014-10-10 2014-10-13 34921340012014 Shtese page per vjetersi ne pune Pagat nga Bashkia Peqin per muajim shtator 2014 sipas list pageses
    Bashkia Peqin (0827) TIRANA BANK Peqin 1,231,080 2014-10-07 2014-10-07 34521340012014 Ndihme ekonomike Ndihma Ekonomike nga Bashkia Peqin per muajim shtator 2014 Vendim Nr 09. dt 30.09.2014 sipas list pageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 33,115 2014-10-07 2014-10-07 34621340012014 Paga baze Pagat gj,civ nga Bashkia Peqin per muajim shtator 2014 sipas list pageses
    Bashkia Peqin (0827) PASTRIME SILVIO Peqin 787,442 2014-09-24 2014-09-26 33421340012014 Sherbime te pastrimit dhe gjelberimit Pastrim Qyteti nga Bashkia Peqin ne favor Pastrim Silvio Tirane Fatur nr 104 dt 31.03.2014,fatur nr 103 dt 26.02.2014 pjeserisht
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 230,170 2014-09-26 2014-09-26 34021340012014 Shtese page per vjetersi ne pune Pagat nga Bashkia Peqinper muajim gusht 2014 sipas list pageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 38,844 2014-09-26 2014-09-26 34221340012014 Paga baze Pagat nga Bashkia Peqinper muajim gusht 2014 sipas list pageses
    Bashkia Peqin (0827) PASTRIME SILVIO Peqin 883,476 2014-09-24 2014-09-26 33321340012014 Sherbime te pastrimit dhe gjelberimit Pastrim Qyteti nga Bashkia Peqin ne favor Pastrim Silvio Tirane Fatur nr 12699666 dt 28.01.2014 fatur nr 12699540 26.02.2014 pjeserisht
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 18,000 2014-09-26 2014-09-26 34321340012014 Te tjera transferime korrente Pagat nga Bashkia Peqinper muajim gusht 2014 sipas list pageses
    Bashkia Peqin (0827) TIRANA BANK Peqin 270,989 2014-09-26 2014-09-26 33821340012014 Paga baze Pagat nga Bashkia Peqinper muajim gusht 2014 sipas list pageses
    Bashkia Peqin (0827) PASTRIME SILVIO Peqin 1,545,048 2014-09-24 2014-09-26 33521340012014 Sherbime te pastrimit dhe gjelberimit Pastrim Qyteti nga Bashkia Peqin ne favor Pastrim Silvio Tirane Fatur nr.291 dt:30.05.2014,310 dt:28.06.2014 ,496 dt:01.08.2014
    Bashkia Peqin (0827) PASTRIME SILVIO Peqin 422,322 2014-09-24 2014-09-26 33621340012014 Sherbime te pastrimit dhe gjelberimit Pastrim Qyteti nga Bashkia Peqin ne favor Pastrim Silvio Tirane Fatur nr 174 dt 28.04.2014
    Bashkia Peqin (0827) ALQI SINJARI Peqin 229,500 2014-09-23 2014-09-25 33021340012014 Te tjera materiale dhe sherbime speciale Materiale nga Bashkia Peqin ne favor Alqi Sinajri Fatur nr 7265602 dt 19.08.2014
    Bashkia Peqin (0827) ALQI SINJARI Peqin 130,000 2014-09-23 2014-09-25 33121340012014 Te tjera materiale dhe sherbime speciale Materiale nga Bashkia Peqin ne favor Alqi Sinajri Fatur nr 7265603 dt 18.09.2014
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 10,800 2014-09-25 2014-09-25 33721340012014 Te tjera paga me kontrate Pagat nga Bashkia Peqin per muajim gusht 2014 sipas list pageses
    Bashkia Peqin (0827) TIRANA BANK Peqin 2,860,500 2014-09-23 2014-09-23 32921340012014 Pagese paaftesie Paftesia nga Bashkia Peqinper muajim shtator 2014 vendim nr 9/1 dt 22.09.2014 sipas list pageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 201,193 2014-09-18 2014-09-19 32821340012014 Shtesa page te tjera Pagat nga Bashkia Peqin per muajin gusht 2014 sipas lisrt pageses
    Bashkia Peqin (0827) TIRANA BANK Peqin 320,335 2014-09-18 2014-09-18 32721340012014 Shtesa page te tjera Pagat nga Bashkia Peqin per muajin gusht 2014 sipas lisrt pageses
    Bashkia Peqin (0827) TIRANA BANK Peqin 1,192,600 2014-09-16 2014-09-16 31321340012014 Ndihme ekonomike Ndihma ekonom nga Bashkia Peqinper muajim gusht 2014 vend nr 8 dt09.09.2014sipas list pageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 33,115 2014-09-11 2014-09-11 31021340012014 Shtese page per vjetersi ne pune Pagat gj.civ nga Bashkia Peqinper muajim gusht 2014 sipas list pageses