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) RAIFFEISEN BANK SH.A Peqin 253,180 2017-08-04 2017-08-07 119121340012017 Shtesa page te tjera 2134001 Bashkia Peqin Likujduar Pagat sipas listepageses Korrik 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 246,057 2017-08-04 2017-08-07 118521340012017 Paga baze 2134001 Bashkia Peqin Likujduar Pagat sipas listepageses Korrik 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,917,450 2017-08-04 2017-08-07 118821340012017 Shtese page per funksionin 2134001 Bashkia Peqin Likujduar Pagat sipas listepageses Korrik 2017
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 40,936 2017-08-04 2017-08-07 118721340012017 Paga baze 2134001 Bashkia Peqin Likujduar Pagat sipas listepageses Korrik 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 10,200 2017-08-04 2017-08-07 119021340012017 Paga me kontrate per kohe te kufizuar 2134001 Bashkia Peqin Likujduar shperblim roje, vendim nr.32 dt 02.05.2017 , sipas listepageses Korrik 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 435,869 2017-08-04 2017-08-07 119321340012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin Likujduar pagat e anetareve e fshatrave te Njesive Admin, sipas listepageses Korrik 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 10,200 2017-08-04 2017-08-07 118921340012017 Paga me kontrate per kohe te kufizuar 2134001 Bashkia Peqin Likujduar shperblim korrieri, vendim nr.10 dt 25.10.2017 konfirmim Pref. nr.152/1 dt 02.02.2017, sipas listepageses Korrik 2017
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 60,817 2017-08-04 2017-08-07 119221340012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin Likujduar pagat e anetareve e fshatrave te Njesive Admin Gjocaj, sipas listepageses Korrik 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 182,646 2017-08-04 2017-08-07 118621340012017 Paga baze 2134001 Bashkia Peqin Likujduar Pagat sipas listepageses Korrik 2017
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 450,104 2017-08-02 2017-08-03 117721340012017 Shtese page per funksionin 2134001 Bashkia Peqin Likujduar Pagat sipas listepageses Korrik 2017-Arsimi baze
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,663,954 2017-08-02 2017-08-03 117121340012017 Shtese page per veshtiresi dhe rreziqe 2134001 Bashkia Peqin Likujduar Pagat sipas listepageses Korrik 2017, Arsimi baze
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 29,723 2017-08-02 2017-08-03 117321340012017 Paga baze 2134001 Bashkia Peqin Likujduar Pagat sipas listepageses Korrik 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,283,800 2017-08-02 2017-08-03 118121340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme Ekonomike, vendim nr.7 dt 31.07.2017 i Zyres Rajonale Elbasan, Listepagesa Korrik 2017- Njesia Admin Perparim
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,890,140 2017-08-02 2017-08-03 117921340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndime Ekonomike, vendim nr.7 dt 31.07.2017 i Zyres Rajonale Elbasan, Listepagesa Korrik 2017-Peqin
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 36,482 2017-08-02 2017-08-03 117421340012017 Paga baze 2134001 Bashkia Peqin Likujduar Pagat sipas listepageses Korrik 2017
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 55,662 2017-08-02 2017-08-03 117821340012017 Paga baze 2134001 Bashkia Peqin Likujduar Pagat sipas listepageses Korrik 2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 712,700 2017-08-02 2017-08-03 118421340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme Ekonomike, vendim nr.7 dt 31.07.2017 i Zyres Rajonale Elbasan, Listepagesa Korrik 2017- Njesia Admin Sheze
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 493,367 2017-08-02 2017-08-03 117521340012017 Paga baze 2134001 Bashkia Peqin Likujduar Pagat sipas listepageses Korrik 2017, zjarrfikse
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 200,447 2017-08-02 2017-08-03 116921340012017 Shtese page per funksionin 2134001 Bashkia Peqin Likujduar Pagat sipas listepageses Korrik 2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 181,687 2017-08-02 2017-08-03 117021340012017 Paga baze 2134001 Bashkia Peqin Likujduar Pagat sipas listepageses Korrik 2017