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 27,200 2017-12-14 2017-12-15 175721340012017 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin Likujduar Qera ambjenti, kontrate qeraje nr.682/6 date 01.09.2017, listepagesa shtator-dhjetor 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 12,500 2017-12-14 2017-12-15 175021340012017 Bursa 2134001 Bashkia Peqin Likujdim perfundimtar Burse ekselence, Vendim nr.17 date 28.02.2017, Konfirmim Prefekture Elbasan nr.442/1 date 13.03.2017, listepagese muaji dhjetor 2017
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 526,050 2017-12-11 2017-12-13 171321340012017 Te tjera transferime korrente 2134001 Bashkia Peqin Likujduar DemShperblim per banesat e familjeve te demtuara nga fatkeqsi te ndryshme, njoftim nr.7147/5 date 06.12.2017, listepagesa dhjetor 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 27,200 2017-12-12 2017-12-13 171421340012017 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin Likujduar Qera ambjtenti, kontrat qeraje date 01.09.2017, listepagesa shtator-dhjetor 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 88,400 2017-12-12 2017-12-13 173521340012017 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin Likujduar shperblim komisioni, vendim(shkersa e MIn Brendshme) nr.14048 date 16.02.2017,urdher titullarit nr.35/1 date 01.03.2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 27,200 2017-12-12 2017-12-13 171521340012017 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin Likujduar Qera ambjtenti, kontrat qeraje date 01.09.2017, listepagesa shtator-dhjetor 2017
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 13,600 2017-12-12 2017-12-13 173621340012017 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin Likujduar shperblim komisioni, vendim nr.14048 date 16.02.2017,urdher titullarit nr.35/1 date 01.03.2017
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 51,000 2017-12-12 2017-12-13 171721340012017 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin Likujduar Shperblim Komisioni, urdher titullari nr.213 date 11.12.2015, vendim nr.152 date 25.09.2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 27,200 2017-12-12 2017-12-13 173721340012017 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin Likujduar Qera ambjenti, kontrate qersaje date 01.09.2017, listepagese shtator-dhjetor 2017
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 9,500,000 2017-12-11 2017-12-12 171821340012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2134001 Bashkia Peqin Likujduar Rikonstruksion shkolle, urdher prokurimi nr.110 dt 15.05.2017, kontrate nr.584 dt 08.06.2017, fature nr.33 dt 01.12.2017, situacion nr.3
    Bashkia Peqin (0827) MYRTEZA SINANI Peqin 50,400 2017-12-07 2017-12-12 171221340012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2134001 Bashkia Peqin Likujduar Blerje pompe zhytese elektrike, urdher prokurimi nr.34 dt 23.08.2017 fature nr.3 dt 25.08.2017
    Bashkia Peqin (0827) Vjollca Logu (L71406037B) Peqin 122,000 2017-12-07 2017-12-12 170321340012017 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin Likujduar Blerje pjese kembimi per mjetin zjarrfikes, urdher prokurimi nr.46 dt 15.09.2017 fature nr.42 dt 27.09.2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 102,000 2017-12-11 2017-12-12 171621340012017 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin Likujduar Shperblim Komisioni, urdher titullari nr.213 date 11.12.2015, vendim nr.152 date 25.09.2017
    Bashkia Peqin (0827) ERGEN Peqin 28,800 2017-12-07 2017-12-12 170121340012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin Likujduar Blerje rere dhe granil, urdher prokurimi nr.45 dt 15.09.2017 fature nr.52155702 dt 21.09.2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,470,000 2017-12-07 2017-12-12 171121340012017 Grant per femije te lindur 2134001 Bashkia Peqin Likujduar Shperblim lindje, sipas listepageses dhetor
    Bashkia Peqin (0827) ERGEN Peqin 106,020 2017-12-07 2017-12-12 170621340012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin Likujduar Blerje hekur dhe cimento, urdher prokurimi nr.44 dt 15.09.2017 fature nr.415 dt 20.11.2017
    Bashkia Peqin (0827) ERGEN Peqin 88,800 2017-12-07 2017-12-12 170221340012017 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin Likujduar Blerje pjese kembimi per mjet, urdher prokurimi nr.46 dt 15.09.2017 fature nr.393 dt 21.09.2017
    Bashkia Peqin (0827) GENTIANA MADANI Peqin 64,161 2017-12-06 2017-12-07 171021340012017 Paga baze 2134001 Bashkia Peqin Likujduar Pagese Zyra e Permbarimit Gentiana Ramadani nga Shefqet Tabaku Nentor 2017, Urdher sekuestre nr.392prot dt 27.10.2015
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 25,500 2017-12-06 2017-12-07 170721340012017 Te tjera transferta tek individet 2134001 Bashkia Peqin Likujduar Shperblim per rast fatkeqsie, urdher titullarit nr.211 date 05.12.2017, sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 5,610 2017-12-06 2017-12-07 169421340012017 Te tjera shperblime per personelin 2134001 Bashkia Peqin Likujduar Te tjera shperblime per personelin sipas listepageses Nentor 2017