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) POSTA SHQIPTARE SH.A Peqin 611,555 2018-11-05 2018-11-06 140421340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar paaftesi e perkohshme vend nr 65 dt 26.10.2018 konf pref nr 1925/1 dt 31.10.2018
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 69,563 2018-11-05 2018-11-06 140721340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar paaftesi e perkohshme vkb nr 65 konf pref nr 1925/1 dt 31.10.2018
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 46,590 2018-11-02 2018-11-05 139021340012018 Paga baze 2134001 Bashkia Peqin likujduar Pagat sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 36,783 2018-11-02 2018-11-05 138921340012018 Paga baze 2134001 Bashkia Peqin likujduar Pagat sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 46,242 2018-11-02 2018-11-05 138721340012018 Paga baze 2134001 Bashkia Peqin likujduar Pagat sipas listepageses
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 299,470 2018-11-02 2018-11-05 137121340012018 Sherbime te tjera 2134001 Bashkia Peqin likujduar serbim postar me permbledhese
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 54,059 2018-11-02 2018-11-05 139621340012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likujduar Shperblim per Anetaret e fshatravete njesiv admin Gjocaj sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 32,856 2018-11-02 2018-11-05 139321340012018 Paga baze 2134001 Bashkia Peqin likujduar Pagat sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 451,864 2018-11-02 2018-11-05 139121340012018 Paga baze 2134001 Bashkia Peqin likujduar Pagat sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 132,753 2018-11-02 2018-11-05 136521340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar Pagat sipas listepageses
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 39,147 2018-11-02 2018-11-05 137221340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike, kontrate nr 163177 nentor 2016 shtator 2018
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 55,662 2018-11-02 2018-11-05 138821340012018 Paga baze 2134001 Bashkia Peqin likujduar Pagat sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 472,070 2018-11-02 2018-11-05 139221340012018 Shtese page per pune ne turne te dyta dhe te treta 2134001 Bashkia Peqin likujduar Pagat sipas listepageses
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 34,000 2018-11-02 2018-11-05 137521340012018 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin likujduar qera ambjenti kont qeraje dt 05.01.2018 me permbledhese
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 250,997 2018-11-02 2018-11-05 136821340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar Pagat sipas listepageses
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 34,000 2018-11-02 2018-11-05 137421340012018 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin likujduar qera ambjenti kont qeraje dt 05.01.2018 me permbledhese
    Bashkia Peqin (0827) SHEFIK SUPARAKU Peqin 1,000,000 2018-11-02 2018-11-05 137021340012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin pagese zyra permbarimit per z Ndricim Lamkja njoftim projekti perfundimtar nr 72/12 133/14 45/15 38-17 regj dt 17.04.2018
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 437,401 2018-11-02 2018-11-05 139521340012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likujduar shperblime per ant e kesh bashk me permbledhese
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 8,075 2018-11-02 2018-11-05 139721340012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likujduar shperblim per KB me listepagese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 80,000 2018-11-02 2018-11-05 137321340012018 Bursa 2134001 Bashkia Peqin likujduar burse ekselence vend nr 7 dt 29.01.2018 konf nr 242/1 dt 09.02.2018 me permbledhese