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
  • 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) COMERCIR. Peqin 50,400 2017-10-13 2017-10-17 143321340012017 Shpenzime te tjera transporti 2134001 Bashkia Peqin Likujduar Transport rere bituminoze, fature nr.30 dt 24.08.2017, urdher prok nr.33 dt 18.08.2017
    Bashkia Peqin (0827) BAJRAMI N. Peqin 9,516,562 2017-10-05 2017-10-09 141421340012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin Likujduar Sistemim asfaltim te rrugeve te fshatit Trash Komuna Sheze, urdher prokurimi nr.90 dt 21.04.2017, fature nr.984 dt 26.09.2017-pjesore, situacion pjesor nr.2, kontrate dt.06.07.2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 753,200 2017-10-05 2017-10-06 142521340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme ekonomike, vendim nr.9 dt 29.09.2017 i Zyres rajonale Elbasan listepagesa e muajit Shtator 2017-Njesia Admin Sheze
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 187,511 2017-10-05 2017-10-06 141921340012017 Shtese page per funksionin 2134001 Bashkia Peqin Likujduar pagat sipas listepageses Shtator 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 2,027,120 2017-10-05 2017-10-06 142021340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme ekonomike, vendim nr.9 dt 29.09.2017 i Zyres rajonale Elbasan listepagesa e muajit Shtator 2017,
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 1,650,997 2017-10-05 2017-10-06 1427/21340012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin Likujduar Rikualifikim rruge, Kontrate nr.1299 dt 27.12.2016, situacion pjesor nr.5, fature nr.06 dt 12.09.2017-pjesore
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 2,270,254 2017-10-05 2017-10-06 142921340012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin Likujduar Rikualifikim rruge, Kontrate nr.1299 dt 27.12.2016, situacion perfundimtar nr.5, fature nr.06 dt 12.09.2017-perfundimtar
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 60,817 2017-10-05 2017-10-06 141821340012017 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 Gusht 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,317,060 2017-10-05 2017-10-06 142221340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme ekonomike, vendim nr.9 dt 29.09.2017 i Zyres rajonale Elbasan listepagesa e muajit Shtator 2017-Njesia Admin Perparim
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 2,104,980 2017-10-05 2017-10-06 142321340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme ekonomike, vendim nr.9 dt 29.09.2017 i Zyres rajonale Elbasan listepagesa e muajit Shtator 2017-Njesia Admin Gjocaj
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 435,869 2017-10-05 2017-10-06 141721340012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin Likujduar pagat e Anetarve Kishill Bashkiak, Admin lagjeje, Anetareve te fshatrave te Njesive Admin sipas listepageses Gusht 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,861,220 2017-10-05 2017-10-06 142121340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme ekonomike, vendim nr.9 dt 29.09.2017 i Zyres rajonale Elbasan listepagesa e muajit Shtator 2017-Njesia Admin Pajove
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 682,200 2017-10-05 2017-10-06 142421340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme ekonomike, vendim nr.9 dt 29.09.2017 i Zyres rajonale Elbasan listepagesa e muajit Shtator 2017-Njesia Admin Karine
    Bashkia Peqin (0827) GENTIANA MADANI Peqin 64,161 2017-10-04 2017-10-05 141521340012017 Paga baze 2134001 Bashkia Peqin Likujduar Pagese Zyra e Permbarimit Gentiana Ramadani nga Shefqet Tabaku Shtator 2017, Urdher sekuestre nr.392prot dt 27.10.2015
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 184,372 2017-10-04 2017-10-05 139721340012017 Shtese page per veshtiresi dhe rreziqe 2134001 Bashkia Peqin Likujduar pagat sipas listepageses Shtator 2017-Arsimi mesem
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 29,723 2017-10-04 2017-10-05 139821340012017 Paga baze 2134001 Bashkia Peqin Likujduar pagat sipas listepageses Shtator 2017
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 36,482 2017-10-04 2017-10-05 140021340012017 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin Likujduar pagat sipas listepageses Shtator 2017
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 388,395 2017-10-04 2017-10-05 139921340012017 Shtese page per gradat ushtarake 2134001 Bashkia Peqin Likujduar pagat sipas listepageses Shtator 2017
    Bashkia Peqin (0827) SHËRBIMI PËRMBARIMOR FS Peqin 15,000 2017-10-04 2017-10-05 141521340012017 Paga baze 2134001 Bashkia Peqin Likujduar Pagese Zyra e Permbarimit Star(Bashkim Kerci) Shtator 2017, Urdher sekuestre nr.214 dt 24.09.2013, Vendim gjykate nr.10790Akti, Urdheri nr.32 dt 30.09.2013
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 794,504 2017-10-03 2017-10-05 141121340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Komp energji elektrike , V.K.B nr.71 dt 27.09.2017, konf pref nr.1732/1 dt 28.09.2017, listepg e muajit Gusht 2017-Peqin,Njs admin perparim-Gusht 2017, Pajova-gusht 2017, Karine-qershor dheshtator,