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) BANKA KOMBETARE TREGTARE Peqin 244,460 2017-11-09 2017-11-10 156921340012017 Paga baze 2134001 Bashkia Peqin Likujduar Pagat sipas listepageses Tetor 2017
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 46,590 2017-11-09 2017-11-10 155721340012017 Shtese page per funksionin 2134001 Bashkia Peqin Likujduar pagat sipas listepageses Tetor 2017-sherbimi pyjor
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 40,936 2017-11-09 2017-11-10 157121340012017 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin Likujduar Pagat sipas listepageses Tetor 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 164,016 2017-11-09 2017-11-10 156121340012017 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin Likujduar pagat sipas listepageses Tetor 2017
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 36,482 2017-11-09 2017-11-10 155821340012017 Paga baze 2134001 Bashkia Peqin Likujduar pagat sipas listepageses Tetor 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 642,871 2017-11-09 2017-11-10 157221340012017 Paga baze 2134001 Bashkia Peqin Likujduar Pagat sipas listepageses Shtator 2017
    Bashkia Peqin (0827) ZYRA E REGJ.PASURISE PEQIN Peqin 8,000 2017-11-09 2017-11-10 156421340012017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2134001 Bashkia Peqin Likujduar Shpenzim per leshim kopje kartele te pasurise, kerkese nr.1638 dt 03.11.2017, date perfundimi 09.11.2017
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 60,817 2017-11-09 2017-11-10 156821340012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin Likujduar Pagat e Anetaret e fshatrave te Njesive Adm-Gjocaj sipas listepageses Shtator 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 411,369 2017-11-09 2017-11-10 157321340012017 Paga baze 2134001 Bashkia Peqin Likujduar Pagat sipas listepageses Tetor 2017
    Bashkia Peqin (0827) ZYRA E REGJ.PASURISE PEQIN Peqin 1,000 2017-11-09 2017-11-10 156621340012017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2134001 Bashkia Peqin Likujduar Shpenzim per leshim kopje te hartes kadastrale, kerkese nr.1640 dt 03.11.2017, date perfundimi 09.11.2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 435,869 2017-11-09 2017-11-10 156721340012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin Likujduar Pagat e Anetarve te keshillit bashkiak, Adm lagjeje, Anetaret e fshatrave te Njesive Adm sipas listepageses Shtator 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 421,800 2017-11-09 2017-11-10 157421340012017 Paga baze 2134001 Bashkia Peqin Likujduar Pagat sipas listepageses Tetor 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 35,640 2017-11-09 2017-11-10 156221340012017 Te tjera shperblime per personelin 2134001 Bashkia Peqin Likujduar Te tjera shperblime per personelin sipas listepageses Tetor 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 181,687 2017-11-09 2017-11-10 155921340012017 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin Likujduar pagat sipas listepageses Tetor 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 33,015 2017-11-09 2017-11-10 156021340012017 Paga baze 2134001 Bashkia Peqin Likujduar pagat sipas listepageses Tetor 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 181,907 2017-11-09 2017-11-10 157021340012017 Paga baze 2134001 Bashkia Peqin Likujduar Pagat sipas listepageses Tetor 2017
    Bashkia Peqin (0827) ZYRA E REGJ.PASURISE PEQIN Peqin 11,000 2017-11-09 2017-11-10 156521340012017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2134001 Bashkia Peqin Likujduar Shpenzim per leshim kopje kartele te pasurise, kerkese nr.1639 dt 03.11.2017, date perfundimi 09.11.2017
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 55,662 2017-11-09 2017-11-10 157521340012017 Paga baze 2134001 Bashkia Peqin Likujduar Pagat sipas listepageses Tetor 2017
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 415,456 2017-11-06 2017-11-08 155021340012017 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin Likujduar pagat sipas listepageses tetor 2017-Zjarrfikse
    Bashkia Peqin (0827) SHËRBIMI PËRMBARIMOR FS Peqin 15,000 2017-11-07 2017-11-08 155221340012017 Paga baze 2134001 Bashkia Peqin Likujduar Pagese Zyra e Permbarimit Star(Bashkim Kerci) Tetor 2017, Urdher sekuestre nr.214 dt 24.09.2013, Vendim gjykate nr.10790Akti, Urdheri nr.32 dt 30.09.2013