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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    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) GENTIANA MADANI Peqin 64,161 2017-11-07 2017-11-08 155321340012017 Paga baze 2134001 Bashkia Peqin Likujduar Pagese Zyra e Permbarimit Gentiana Ramadani nga Shefqet Tabaku Tetor 2017, Urdher sekuestre nr.392prot dt 27.10.2015
    Bashkia Peqin (0827) 4 ALB Peqin 28,900 2017-11-06 2017-11-08 154621340012017 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbim Interneti, urdher prokurimi nr.68 dt 23.12.2016 fature nr.1290 dt 06.10.2017, kontrate date 09.01.2017
    Bashkia Peqin (0827) 4 ALB Peqin 28,900 2017-11-06 2017-11-08 154521340012017 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbim Interneti, urdher prokurimi nr.68 dt 23.12.2016 fature nr.1149 dt 11.09.2017, kontrate date 09.01.2017
    Bashkia Peqin (0827) 4 ALB Peqin 28,900 2017-11-06 2017-11-08 154421340012017 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbim Interneti, urdher prokurimi nr.68 dt 23.12.2016 fature nr.1012 dt 07.08.2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 20,400 2017-11-06 2017-11-08 155121340012017 Paga me kontrate per kohe te kufizuar 2134001 Bashkia Peqin Likujduar shperblim si korrier dhe roja, Vendim KB nr.10 dt 25.01.2017 konfirmim pref. nr.152/1 dt 02.02.2017,listepageses tetor 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,414,258 2017-11-03 2017-11-06 154721340012017 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin Likujduar pagat sipas listepageses Shtator 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 777,620 2017-11-03 2017-11-06 154321340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme ekonomike, vendim nr.10 dt 30.10.2017 i Zyres rajonale Elbasan listepagesa e muajit Tetor 2017, Njesia Admin Gjocaj
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 350,300 2017-11-03 2017-11-06 154821340012017 Paga baze 2134001 Bashkia Peqin Likujduar pagat sipas listepageses Shtator 2017
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 132,753 2017-11-03 2017-11-06 154921340012017 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin Likujduar pagat sipas listepageses Shtator 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 713,540 2017-11-03 2017-11-06 154221340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme ekonomike, vendim nr.10 dt 30.10.2017 i Zyres rajonale Elbasan listepagesa e muajit Tetor 2017, Njesia Admin Karine
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,315,960 2017-11-03 2017-11-06 154021340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme ekonomike, vendim nr.10 dt 30.10.2017 i Zyres rajonale Elbasan listepagesa e muajit Tetor 2017, Njesia Admin Perparim
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,664,811 2017-11-02 2017-11-03 153521340012017 Paga baze 2134001 Bashkia Peqin Likujduar pagat sipas listepageses Tetor 2017, arsimi baze
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 184,372 2017-11-02 2017-11-03 153621340012017 Shtese page per veshtiresi dhe rreziqe 2134001 Bashkia Peqin Likujduar pagat sipas listepageses Tetor 2017, arsmi mesem
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 450,762 2017-11-02 2017-11-03 153721340012017 Paga baze 2134001 Bashkia Peqin Likujduar pagat sipas listepageses Tetor 2017, arsmi baze
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-10-30 2017-10-31 151921340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F175862 fature nr.243309611 date 29.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-10-30 2017-10-31 150421340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F176160 fature nr.243291064 date 25.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-10-30 2017-10-31 148021340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F160797 fature nr.243310343 date 26.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-10-30 2017-10-31 148921340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163507 fature nr.243336154 date 27.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 58,295 2017-10-30 2017-10-31 149221340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163506 fature nr.243556292 date 22.09.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2017-10-30 2017-10-31 149821340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163190 fature nr.2433312556 date 28.09.2017.