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) RAIFFEISEN BANK SH.A Peqin 454,313 2017-10-04 2017-10-05 140121340012017 Shtese page per veshtiresi dhe rreziqe 2134001 Bashkia Peqin Likujduar pagat sipas listepageses Shtator 2017-Arsimi baze
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 181,687 2017-10-04 2017-10-05 141221340012017 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin Likujduar pagat sipas listepageses Shtator 2017
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 46,590 2017-10-04 2017-10-05 141321340012017 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin Likujduar pagat sipas listepageses Shtator 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 34,766 2017-10-03 2017-10-04 140921340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohsheme, V.K. Bashkiak nr.60 dt 27.09.2017, konfirmim prefekture nr.1733/1 dt 28.09.2017, listepagesa e muajit Shtator 2017-Njesia Admin Perparim
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,296,205 2017-10-02 2017-10-04 139021340012017 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin Likujduar pagat sipas listepageses gusht 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,798,750 2017-10-03 2017-10-04 140721340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohsheme, V.K. Bashkiak nr.60 dt 27.09.2017, konfirmim prefekture nr.1733/1 dt 28.09.2017, listepagesa e muajit Shtator 2017-Njesia Admin Sheze
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 99,291 2017-10-02 2017-10-04 139121340012017 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin Likujduar pagat sipas listepageses gusht 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,703,180 2017-10-03 2017-10-04 140521340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohsheme, V.K. Bashkiak nr.60 dt 27.09.2017, konfirmim prefekture nr.1733/1 dt 28.09.2017, listepagesa e muajit Shtator 2017-Njesia Admin Gjocaj
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 29,340 2017-10-03 2017-10-04 141021340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme ekonomike , V.K. Bashkiak nr.62 dt 27.09.2017, konfirmim prefekture nr.1731/1 dt 28.09.2017, listepagesa e muajit Shtator 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,880,248 2017-10-03 2017-10-04 140221340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohsheme, V.K. Bashkiak nr.60 dt 27.09.2017, konfirmim prefekture nr.1733/1 dt 28.09.2017, listepagesa e muajit Shtator 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,004,100 2017-10-03 2017-10-04 140421340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohsheme, V.K. Bashkiak nr.60 dt 27.09.2017, konfirmim prefekture nr.1733/1 dt 28.09.2017, listepagesa e muajit Shtator 2017-Njesia Admin pajove
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 10,140 2017-10-03 2017-10-04 140321340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohsheme, V.K. Bashkiak nr.60 dt 27.09.2017, konfirmim prefekture nr.1733/1 dt 28.09.2017, listepagesa e muajit Shtator 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 2,550,666 2017-10-03 2017-10-04 140821340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohsheme, V.K. Bashkiak nr.60 dt 27.09.2017, konfirmim prefekture nr.1733/1 dt 28.09.2017, listepagesa e muajit Shtator 2017-Njesia Admin Perparim
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 595,040 2017-10-03 2017-10-04 140621340012017 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohsheme, V.K. Bashkiak nr.60 dt 27.09.2017, konfirmim prefekture nr.1733/1 dt 28.09.2017, listepagesa e muajit Shtator 2017-Njesia Admin Karine
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 3,000 2017-10-02 2017-10-03 139521340012017 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbime telefonike gusht 2017, fature nr.724288849 dt 31.08.2017, nr tel 0035551223333
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 10,200 2017-10-02 2017-10-03 139221340012017 Paga me kontrate per kohe te kufizuar 2134001 Bashkia Peqin Likujduar Shperblim si korrier sipas listepageses gusht 2017, Vendim nr.10 dt 25.01.2017 konfirmim pref. nr.152/1 dt 02.02.2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 10,200 2017-10-02 2017-10-03 139321340012017 Paga me kontrate per kohe te kufizuar 2134001 Bashkia Peqin Likujduar Shperblim si korrier sipas listepageses gusht 2017, Vendim nr.32 dt 02.05.2017
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 3,000 2017-10-02 2017-10-03 139421340012017 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbime telefonike korrik 2017, fature nr.724065217 dt 31.07.2017, nr tel 0035551223333
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 1,154 2017-10-02 2017-10-03 138421340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163196 fature nr.242084115 date 30.08.2017.
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 727 2017-09-28 2017-09-29 138021340012017 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike kontrate nr.F163162 fature nr.242066975 date 25.08.2017