Treasury Transactions 2015-2018

Treasury Branch:

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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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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) Viola Green Peqin 2,230,571 2017-07-07 2017-07-11 105521340012017 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin Likujduar Pastrim Qyteti, urdher prokurim nr.167 date 22.09.2016, kontrate nr.1327 date 28.12.2016, fature nr.22 date 30.06.2017, situacion date 30.06.2017
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 60,817 2017-07-10 2017-07-11 103721340012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin Likujduar pagat e Anetare te fshatrave te Njesive Admin gjocaj, e muajit Qershor 2017 sipas listepageses-
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 55,662 2017-07-05 2017-07-06 102821340012017 Paga baze 2134001 Bashkia Peqin Likujduar pagat e muajit Qershor 2017 sipas listepageses-
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 455,825 2017-07-05 2017-07-06 103121340012017 Shtese page per veshtiresi dhe rreziqe 2134001 Bashkia Peqin Likujduar pagat e muajit Qershor 2017 sipas listepageses-
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 352,391 2017-07-05 2017-07-06 102621340012017 Shtese page per gradat ushtarake 2134001 Bashkia Peqin Likujduar pagat e muajit Qershor 2017 sipas listepageses-Zjarrfikse
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 32,600 2017-07-05 2017-07-06 103221340012017 Shtese page per pune jashte orarit 2134001 Bashkia Peqin Likujduar pagat e muajit Qershor 2017 sipas listepageses-
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 46,590 2017-07-05 2017-07-06 102721340012017 Paga baze 2134001 Bashkia Peqin Likujduar pagat e muajit Qershor 2017 sipas listepageses-Sherbimi pyjor
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 435,869 2017-07-05 2017-07-06 103821340012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin Likujduar pagat e Anetareve te keshillit bashkiak, Admin lagjeje, Anetare te fshatrave te Njesive Admin, e muajit Qershor 2017 sipas listepageses-
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 240 2017-07-05 2017-07-06 100221340012017 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim postar per Dhenie Ndihme Financiare,
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 14,650 2017-07-05 2017-07-06 103321340012017 Shtese page per pune jashte orarit 2134001 Bashkia Peqin Likujduar pagat e muajit Qershor 2017 sipas listepageses-
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,683,359 2017-07-04 2017-07-05 102221340012017 Shtese page per veshtiresi dhe rreziqe 2134001 Bashkia Peqin Likujduar pagat e muajit Qershor 2017 sipas listepageses-Arsimi baze
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 200,447 2017-07-04 2017-07-05 101521340012017 Shtese page per funksionin 2134001 Bashkia Peqin Likujduar pagat e muajit Qershor 2017 sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 157,711 2017-07-04 2017-07-05 102021340012017 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin Likujduar pagat e muajit Qershor 2017 sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,604,234 2017-07-04 2017-07-05 101321340012017 Shtese page per funksionin 2134001 Bashkia Peqin Likujduar pagat e muajit Qershor 2017 sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,670,422 2017-07-04 2017-07-05 101421340012017 Shtesa page te tjera 2134001 Bashkia Peqin Likujduar pagat e muajit Qershor 2017 sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 444,129 2017-07-04 2017-07-05 101621340012017 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin Likujduar pagat e muajit Qershor 2017 sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 29,723 2017-07-04 2017-07-05 102121340012017 Paga baze 2134001 Bashkia Peqin Likujduar pagat e muajit Qershor 2017 sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 10,200 2017-07-04 2017-07-05 102421340012017 Paga me kontrate per kohe te kufizuar 2134001 Bashkia Peqin Likujduar Shperblim si korrier, muaji Qershor 2017 sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 421,800 2017-07-04 2017-07-05 101921340012017 Paga baze 2134001 Bashkia Peqin Likujduar pagat e muajit Qershor 2017 sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 20,400 2017-07-04 2017-07-05 102521340012017 Paga me kontrate per kohe te kufizuar 2134001 Bashkia Peqin Likujduar Shperblim roje, muaji Qershor 2017 sipas listepageses