Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 17,280 2018-11-02 2018-11-05 139821340012018 Udhetim i brendshem 2134001 Bashkia Peqin likujduar shpenzime transporti me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 116,118 2018-11-01 2018-11-02 138321340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 185,190 2018-11-01 2018-11-02 138221340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,681,530 2018-11-01 2018-11-02 138121340012018 Shtese page per largesi nga qendra e banimit 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 222,696 2018-11-01 2018-11-02 138521340012018 Shtese page per funksionin 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 33,462 2018-11-01 2018-11-02 136921340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 33,015 2018-11-01 2018-11-02 138421340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 244,460 2018-11-01 2018-11-02 137721340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,612,755 2018-11-01 2018-11-02 136621340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 181,687 2018-11-01 2018-11-02 138621340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 103,035 2018-11-01 2018-11-02 136721340012018 Shtese page per funksionin 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 35,640 2018-11-01 2018-11-02 139421340012018 Te tjera shperblime per personelin 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 208,469 2018-11-01 2018-11-02 137921340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 455,262 2018-11-01 2018-11-02 137821340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,136,622 2018-11-01 2018-11-02 136421340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 493,774 2018-11-01 2018-11-02 138021340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 465,324 2018-10-24 2018-10-25 135821340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike me permbledhese kontratash
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 19,016 2018-10-24 2018-10-25 135421340012018 Elektricitet 2134001 Bashkia Peqin likujduar Energji elektrike,kontratat me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 159,272 2018-10-24 2018-10-25 136221340012018 Shtese page per funksionin 2134001 Bashkia Peqin likujduar pagat sipas listepageses
    Bashkia Peqin (0827) Lulzim Shahinaj Peqin 2,500 2018-10-24 2018-10-25 136021340012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2134001 Bashkia Peqin likujduar Blerje vule per protokollin fat nr 16 seri 61917516 fh nr 35 dt 16.10.2018 urdh prok nr 47 dt 15.10.2018