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 33,015 2018-01-08 2018-01-09 1321340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat muaji dhjetor 2017, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 421,800 2018-01-08 2018-01-09 351340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat muaji dhjetor 2017, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 184,372 2018-01-08 2018-01-09 421340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat muaji dhjetor 2017, sipas listepageses-arsimi mesem
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 247,224 2018-01-08 2018-01-09 0221340012018 Shtese page per pune jashte orarit 2134001 Bashkia Peqin likujduar pagat muaji nentor 2017, sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 46,590 2018-01-08 2018-01-09 0921340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat muaji Dhjetor 2017, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 220,764 2018-01-08 2018-01-09 331340012018 Shtese page per funksionin 2134001 Bashkia Peqin likujduar pagat muaji dhjetor 2017, sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 40,936 2018-01-08 2018-01-09 0621340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat muaji Dhjetor 2017, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 181,907 2018-01-08 2018-01-09 1121340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat muaji dhjetor 2017, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 181,687 2018-01-08 2018-01-09 1221340012018 Shtese page per funksionin 2134001 Bashkia Peqin likujduar pagat muaji dhjetor 2017, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,468,653 2018-01-08 2018-01-09 12134001012018 Paga baze 2134001 Bashkia Peqin likujduar pagat muaji nentor 2017, sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 55,662 2018-01-08 2018-01-09 3121340012018 Paga baze 2134001 Bashkia Peqin likujduar pagat muaji nentor 2017, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 30,030 2018-01-08 2018-01-09 1621340012018 Te tjera shperblime per personelin 2134001 Bashkia Peqin likujduar Te tjera shperblime per perosnelin muaji dhjetor 2017, sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 5,610 2018-01-08 2018-01-09 1721340012018 Te tjera shperblime per personelin 2134001 Bashkia Peqin likujduar Te tjera shperblime per perosnelin muaji dhjetor 2017, sipas listepageses
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 108,380 2017-12-29 2018-01-08 179721340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme Ekonomike 6%, vendim Keshilli bashkiak nr.73 date 19.12.2017, konfirmim Prefekture nr.2219/1 date 26.12.2017, sipas listepageses dhjetor 2017-
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,000 2017-12-27 2017-12-29 179521340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Shperblim per Paaftesi te Perkohshme, vendim Keshilli Ministrave nr.746 date 13.12.2017, listepagese dhjetor 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,808,400 2017-12-26 2017-12-28 178721340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme Ekonomike vendim nr.12 date 26.12.2017 i Zyres Rajonale Elbasan, sipas listepageses dhjetor 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 48,000 2017-12-27 2017-12-28 179621340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Shperblim per 6% Ndihme Ekonomike, Vendim Keshilli Ministrave nr.746 date 13.12.2017, listepagesa dhjetor 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 2,057,520 2017-12-26 2017-12-28 179021340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme Ekonomike vendim nr.12 date 26.12.2017 i Zyres Rajonale Elbasan, sipas listepageses dhjetor 2017, Njesia Admin Gjocaj
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,854,240 2017-12-26 2017-12-28 178821340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme Ekonomike vendim nr.12 date 26.12.2017 i Zyres Rajonale Elbasan, sipas listepageses dhjetor 2017, Njesia Admin Pajove
    Bashkia Peqin (0827) EURO MUZIKA Peqin 115,200 2017-12-21 2017-12-27 177021340012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2134001 Bashkia Peqin Likujduar fature nr 51642620 date 14.12.2017, urdher prok nr 55 dt 13.11.2017