Treasury Transactions 2015-2018

Treasury Branch:

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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.
    Charts about Treasury Transactions 2022

    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 1,297,960 2017-12-26 2017-12-27 178921340012017 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 Perparim
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 784,280 2017-12-26 2017-12-27 179221340012017 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 Sheze
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,630,000 2017-12-26 2017-12-27 179421340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Shperblim per Paaftesi te Perkohshme, vendim keshilli Ministrave nr.746 date 13.12.2017 , sipas listepageses dhjetor 2017,
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 702,020 2017-12-26 2017-12-27 179121340012017 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 Karine
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,362,000 2017-12-26 2017-12-27 179321340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Shperblim per Ndihme Ekonomike vendim keshilli Ministrave nr.746 date 13.12.2017 , sipas listepageses dhjetor 2017,
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,210,600 2017-12-22 2017-12-26 178421340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme, vendim Keshilli Bashkiak nr.72 date 19.12.2017, konfirmim Prefekture nr.2218/1 date 21.12.2017, sipas listepageses Dhjetor 2017, Njesia Admin Pajove
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 2,845,770 2017-12-22 2017-12-26 177801340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme, vendim Keshilli Bashkiak nr.72 date 19.12.2017, konfirmim Prefekture nr.2218/1 date 21.12.2017, sipas listepageses Dhjetor 2017, Njesia Admin Perparim
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 4,290,656 2017-12-22 2017-12-26 177821340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme, vendim Keshilli Bashkiak nr.72 date 19.12.2017, konfirmim Prefekture nr.2218/1 date 21.12.2017, sipas listepageses Dhjetor 2017, Peqin
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 35,078 2017-12-22 2017-12-26 177811340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme, vendim Keshilli Bashkiak nr.72 date 19.12.2017, konfirmim Prefekture nr.2218/1 date 21.12.2017, sipas listepageses Dhjetor 2017, Njesia Admin Perparim
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,178,280 2017-12-22 2017-12-26 178521340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme, vendim Keshilli Bashkiak nr.72 date 19.12.2017, konfirmim Prefekture nr.2218/1 date 21.12.2017, sipas listepageses Dhjetor 2017, Njesia Admin Gjocaj
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,847,446 2017-12-22 2017-12-26 178321340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme, vendim Keshilli Bashkiak nr.72 date 19.12.2017, konfirmim Prefekture nr.2218/1 date 21.12.2017, sipas listepageses Dhjetor 2017, Njesia Admin Sheze
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,299,840 2017-12-22 2017-12-26 178621340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Kompesim per energji elektrike, bendim nr.74 date 19.12.2017, konfirmim Prefekture nr.2220/1 date 21.12.2017, listepagese Peqin, Njesia Pajove, Perparim, Karine, Gjocaj, Sheze, Nentor 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 610,196 2017-12-22 2017-12-26 178221340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme, vendim Keshilli Bashkiak nr.72 date 19.12.2017, konfirmim Prefekture nr.2218/1 date 21.12.2017, sipas listepageses Dhjetor 2017, Njesia Admin Karine
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 25,786 2017-12-22 2017-12-26 177921340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme, vendim Keshilli Bashkiak nr.72 date 19.12.2017, konfirmim Prefekture nr.2218/1 date 21.12.2017, sipas listepageses Dhjetor 2017, Peqin
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 38,799 2017-12-20 2017-12-22 176121340012017 Paga baze 2134001 Bashkia Peqin Likujduar pagat e muajit Nentor 2017 sipas listepageses
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 8,786 2017-12-20 2017-12-22 176621340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176183 fature nr.245671129 date 29.11.2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 51,000 2017-12-21 2017-12-22 177721340012017 Grante per artistet, producentet e filmave dhe shkrimtaret 2134001 Bashkia Peqin Likujduar grante per artistet vendim Keshilli Bashkiak nr.69 date 21.11.2017, konfirmim Prefekture nr.2053/3 date 20.12.2017, sipas listepageses
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-12-20 2017-12-22 177321340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163189 fature nr.245651270 date 20.11.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-12-20 2017-12-22 177621340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176160 fature nr.245650821 date 26.11.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 40,638 2017-12-20 2017-12-22 176821340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163162 fature nr.245669956 date 28.11.2017