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

  • Institution List
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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 29,316 2017-12-05 2017-12-06 168921340012017 Shtese page per funksionin 2134001 Bashkia Peqin Likujduar pagat sipas listepageses Nentor 2017,
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 60,689 2017-12-05 2017-12-06 167521340012017 Paga baze 2134001 Bashkia Peqin Likujduar pagat sipas listepageses Tetor 2017,
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 4,000 2017-12-05 2017-12-06 169221340012017 Paga baze 2134001 Bashkia Peqin Likujduar pagat e sherbimi pyjor sipas listepageses Nentor 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 244,460 2017-12-05 2017-12-06 168421340012017 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin Likujduar pagat sipas listepageses Nentor 2017,
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,996,780 2017-12-05 2017-12-06 169821340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme ekonomike, vendim nr.11 dt 30.11.2017 i Zyres rajonale Elbasan listepagesa e muajit Nentor 2017, Njesia Admin Gjocaj
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,320,280 2017-12-05 2017-12-06 169721340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme ekonomike, vendim nr.11 dt 30.11.2017 i Zyres rajonale Elbasan listepagesa e muajit Nentor 2017, Njesia Admin Perparim
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 421,800 2017-12-05 2017-12-06 170421340012017 Paga baze 2134001 Bashkia Peqin Likujduar pagat sipas listepageses Nentor 2017,
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 54,060 2017-12-05 2017-12-06 168121340012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin Likujduar pagat e Anetareve te fshatrave te Njesive Admin(Gjocaj) sipas listepageses Tetor 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 181,687 2017-12-05 2017-12-06 168621340012017 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin Likujduar pagat sipas listepageses Nentor 2017,
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,872,560 2017-12-05 2017-12-06 169521340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme ekonomike, vendim nr.11 dt 30.11.2017 i Zyres rajonale Elbasan listepagesa e muajit Nentor 2017, pEQIN
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 388,252 2017-12-04 2017-12-05 167221340012017 Paga baze 2134001 Bashkia Peqin Likujduar pagat sipas listepageses Nentor 2017, Zjarfikse
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,289,633 2017-12-04 2017-12-05 166921340012017 Shtese page per funksionin 2134001 Bashkia Peqin Likujduar pagat sipas listepageses Nentor 2017, Arsimi baze
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 341,904 2017-12-04 2017-12-05 167121340012017 Paga baze 2134001 Bashkia Peqin Likujduar pagat sipas listepageses Nentor 2017, Arsimi baze
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,697,540 2017-12-04 2017-12-05 167321340012017 Te tjera paga me kontrate 2134001 Bashkia Peqin Likujduar pagat sipas listepageses Tetor 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 184,372 2017-12-04 2017-12-05 167021340012017 Shtese page per veshtiresi dhe rreziqe 2134001 Bashkia Peqin Likujduar pagat sipas listepageses Nentor 2017, Arsimi mesem
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 36,366 2017-11-24 2017-11-30 166421340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme, vendim Keshilli Bashkiak nr.65 date 21.11.2017, konfirmim Prefekture nr.2049/1 date 24.11.2017, sipas listepageses nentor 2017, Njesia Admin Perparim
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-11-24 2017-11-30 165521340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163241 fature nr.244239544 date 16.10.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 9,256 2017-11-24 2017-11-30 163221340012017 Elektricitet 2134001 0000000 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F175910 fature nr.244314610 date 28.10.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 2,234 2017-11-24 2017-11-30 162821340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176152 fature nr.244314149 date 18.10.2017
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-11-24 2017-11-30 162721340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176327 fature nr.244314028 date 20.10.2017