Treasury Transactions

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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 113,634,967.00 250 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Peqin 14,768 2014-07-14 2014-07-15 26121340012014 Shpenzime te tjera transporti Takse automjetesh nga Bashkia Peqin ne favor Drejt rajon sherb. trsspoti rrugor Elbasan fatur nr 118288696 dt 14.07.2014
    Bashkia Peqin (0827) SGS AUTOMOTIVE ALBANIA Peqin 1,960 2014-07-14 2014-07-15 26021340012014 Karburant dhe vaj Kualidim mjetinga Bashkia Peqin ne favor SGSAAutomotive Elbasan fatur nr 15205550 dt 14.07.2014
    Bashkia Peqin (0827) DEGA TATIMEVE PEQIN Peqin 17,510 2014-07-14 2014-07-14 25621340012014 Te tjera transferime korrente Tatim keshilli Tatim burim nga Bashkia Peqin per muajinqershor 2014 sipas list pagesave
    Bashkia Peqin (0827) FATMIR KASEJA Peqin 119,500 2014-07-10 2014-07-10 23121340012014 Pjese kembimi, goma dhe bateri Pjes kembimi nga Bashkia Peqin ne favor Fatmir Kaseja Peqin fatur nr 7239553 dt 08.04.2014
    Bashkia Peqin (0827) HAZIZ HOXHA(L19605101S) Peqin 50,000 2014-07-10 2014-07-10 22921340012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Karta rimbushese nga Bashkia Peqin ne favor Hazis Hoxha Peqin fatur nr 7188014 dt 20.06.2014
    Bashkia Peqin (0827) "XHIMO KLEO" Peqin 408,000 2014-07-10 2014-07-10 23021340012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Mirembajtje kanalesh nga Bashkia Peqin ne favor Xhimo$Kleo Peqin fatur nr 85 dt 01.07.2014
    Bashkia Peqin (0827) CEZ SHPERNDARJE Peqin 20,410 2014-07-08 2014-07-08 22721340012014 Elektricitet 2134001 Energji nga Bashkia Peqin per muajin shkurt mars prill maj NR kotrates 163240,
    Bashkia Peqin (0827) CEZ SHPERNDARJE Peqin 830,764 2014-07-08 2014-07-08 22521340012014 Elektricitet 2134001 Energji nga Bashkia Peqin per muajin shkurt mars prill maj NR kotrates 163252,163241,163508,163506,163242,163238,163507,163162,163196
    Bashkia Peqin (0827) CEZ SHPERNDARJE Peqin 235,875 2014-07-08 2014-07-08 22621340012014 Elektricitet 2134001 Energji nga Bashkia Peqin per muajin shkurt mars prill maj NR kotrates 163188,163189,163167,163166,163190,163163,160797,
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 33,115 2014-07-04 2014-07-04 22421340012014 Paga baze Pagat gj civ nga Bashkia Peqin per muajin qershor 2014 sipas list pageses
    Bashkia Peqin (0827) TIRANA BANK Peqin 131,760 2014-07-04 2014-07-04 22221340012014 Paga baze Pagat nga Bashkia Peqin per muajin qershor 2014 sipas list pageses
    Bashkia Peqin (0827) TIRANA BANK Peqin 224,455 2014-07-04 2014-07-04 22121340012014 Paga baze Pagat nga Bashkia Peqin per muajin qershor 2014 sipas list pageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 21,312 2014-07-04 2014-07-04 22321340012014 Paga baze Pagat nga Bashkia Peqin per muajin qershor 2014 sipas list pageses
    Bashkia Peqin (0827) IDEAL ELEZI Peqin 10,000 2014-07-01 2014-07-02 22021340012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materiale nga Bashkia Peqin ne favor Ideal Elezi peqin Fatur nr 18 dt 16.04.2014
    Bashkia Peqin (0827) DEGA TATIMEVE PEQIN Peqin 28,620 2014-07-01 2014-07-02 21921340012014 Te tjera transferime korrente Tatim burim keshilli nga Bashkia Peqin per muajin maje 2014
    Bashkia Peqin (0827) TIRANA BANK Peqin 3,267,900 2014-06-24 2014-06-24 21421340012014 Pagese paaftesie Paaftesia nga Bashkia Peqinper muajim qershor 2014 sipas list pageses
    Bashkia Peqin (0827) ALQI SINJARI Peqin 54,900 2014-06-19 2014-06-20 21321340012014 Kancelari Kanceleri nga Bashkia Peqin ne favor Alqi Sinajri Peqin fatur nr 7265601 dt 22.05.2014
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 128,790 2014-06-20 2014-06-20 21721340012014 Te tjera transferime korrente Pagat keshilli nga Bashkia Peqinper muajim prill- maje 2014 sipas list pageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 28,620 2014-06-20 2014-06-20 21621340012014 Te tjera transferime korrente Pagat keshilli nga Bashkia Peqinper muajim prill- maje 2014 sipas list pageses
    Bashkia Peqin (0827) TIRANA BANK Peqin 100,170 2014-06-20 2014-06-20 21521340012014 Te tjera transferime korrente Pagat keshilli nga Bashkia Peqin per muajim prill- maje 2014 sipas list pageses