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) RAIFFEISEN BANK SH.A Peqin 46,242 2018-03-01 2018-03-02 26721340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat muaji Shkurt 2018, sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 451,864 2018-03-01 2018-03-02 27021340012018 Shtese page per veshtiresi dhe rreziqe 2134001 Bashkia Peqin likujduar pagat muaji Shkurt 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 222,696 2018-03-01 2018-03-02 25721340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar pagat muaji Shkurt 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 516,705 2018-03-01 2018-03-02 25821340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat muaji Shkurt 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 33,015 2018-03-01 2018-03-02 26321340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar pagat muaji Shkurt 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 193,904 2018-03-01 2018-03-02 26521340012018 Shtese page per pune jashte orarit 2134001 Bashkia Peqin likujduar pagat muaji Shkurt 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,672,998 2018-03-01 2018-03-02 26421340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar pagat muaji Shkurt 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 244,460 2018-03-01 2018-03-02 26021340012018 Shtese page per funksionin 2134001 Bashkia Peqin likujduar pagat muaji Shkurt 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 35,640 2018-03-01 2018-03-02 27221340012018 Te tjera shperblime per personelin 2134001 Bashkia Peqin likujduar rrethet QKF Shkurt 2018, sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 393,428 2018-03-01 2018-03-02 27121340012018 Shtese page per gradat ushtarake 2134001 Bashkia Peqin likujduar pagat muaji Shkurt 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 209,278 2018-03-01 2018-03-02 26221340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar pagat muaji Shkurt 2018, sipas listepageses
    Bashkia Peqin (0827) GENTIANA MADANI Peqin 64,161 2018-03-01 2018-03-02 27421340012018 Paga baze 2134001 Bashkia Peqin likujduar Zyra perpbarimore Gentiana Madani nga Shefqet Tabaku, Urdher sekuestro nr.392Prot date 27.10.2015, Muaji dhjetor 2017
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 36,783 2018-03-01 2018-03-02 26821340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat muaji Shkurt 2018, sipas listepageses
    Bashkia Peqin (0827) SHËRBIMI PËRMBARIMOR FS Peqin 15,000 2018-03-01 2018-03-02 27321340012018 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 Shkurt 2018
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 46,590 2018-03-01 2018-03-02 26921340012018 Shtese page per funksionin 2134001 Bashkia Peqin likujduar pagat muaji Shkurt 2018, sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 54,653 2018-03-01 2018-03-02 26621340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat muaji Shkurt 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 455,262 2018-03-01 2018-03-02 25921340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat muaji Shkurt 2018, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 182,717 2018-03-01 2018-03-02 26121340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat muaji Shkurt 2018, sipas listepageses
    Bashkia Peqin (0827) GENTIANA MADANI Peqin 64,161 2018-02-27 2018-03-01 25521340012018 Paga baze 2134001 Bashkia Peqin likujduar Zyra perpbarimore Gentiana Madani nga Shefqet Tabaku, Urdher sekuestro nr.392Prot date 27.10.2015, Muaji janar 2018
    Bashkia Peqin (0827) ASI-2A CO Peqin 2,444,400 2018-02-27 2018-03-01 24721340012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin likujduar Blerje materiale per rikonstruksionin e rruges Ali Ceka, fature tatimore nr.123 date 27.12.2017, urdher prokurim nr.195 dt 15.11.2017,kontrate nr.1243 dt 14.12.2017