Treasury Transactions 2015-2018

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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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    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) POSTA SHQIPTARE SH.A Peqin 841,220 2017-06-09 2017-06-12 89821340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme Ekonomike, vendim nr.5 date 02.06.2017 i Zyres Rajonale Elbasan, sipas listepageses MAj 2017-Njesia Admin Sheze
    Bashkia Peqin (0827) PC STORE Peqin 117,936 2017-06-07 2017-06-12 87321340012017 Materiale per funksionimin e pajisjeve te zyres 2134001 Bashkia Peqin Likujduar Blerje antivirus per kompjuter, fature nr.P130 dt 29.05.2017, urdher prokurimi nr.21 dt 24.05.2017
    Bashkia Peqin (0827) B93 II Peqin 953,610 2017-06-07 2017-06-09 88321340012017 Shpenz. per rritjen e AQT - konstruksione te urave 2134001 Bashkia Peqin Likujduar Ndertim ure ne fshatin garunje e Vogel, urdher prokurim nr.58 dt 27.03.2017, kontrate dt 03.05.2017, fature nr.27 dt 01.06.2017, situacion nr.1
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 7,380 2017-06-06 2017-06-08 87221340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme ekonomike, bendim keshilli bashkiak nr.35 dt 29.05.2017, konfirmim pref nr.1053/1 dt 01.06.2017, sipas listepageses maj 2017
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 9,462,000 2017-06-07 2017-06-08 88421340012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin Likujduar Rikualifikim Rruge Hyrese ne Peqin nga Elbasani dhe unazes se Qytetit Peqin, formular kontrate nr.1299 dt 27.12.2016, fature nr.25 dt 02.06.2017, situacion nr.3
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 95,904 2017-06-07 2017-06-08 89121340012017 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar kompesim energji elektrike per ndihme ekonomike, vendim keshilli bashkiak nr.36 dt 29.05.2017, konfirmim pref nr.1054/1 dt 01.06.2017, sipas listepageses maj 2017 Njesia Admin Sheze
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 2,280 2017-06-06 2017-06-08 87821340012017 Posta dhe sherbimi korrier 2134001 Bashkia Peqin Likujduar Sherbim postar, fature nr.87,89 date 30.04.2017
    Bashkia Peqin (0827) Viola Green Peqin 2,304,923 2017-06-07 2017-06-08 88221340012017 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin Likujduar Pastrim qyteti, urdher prokurim nr.167 dt 28.12.2016, kontrate nr.1327 dt 28.12.2016, fature nr.17 dt 31.05.2017, situacion dt 30.04.2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 8,730 2017-06-06 2017-06-08 87721340012017 Posta dhe sherbimi korrier 2134001 Bashkia Peqin Likujduar Sherbim postar, fature nr.87 dt 31.03.2017, fature nr.79 date 30.04.2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,560 2017-06-06 2017-06-08 87921340012017 Posta dhe sherbimi korrier 2134001 Bashkia Peqin Likujduar Sherbim postar, fature nr.85 dt 30.04.2017, fature nr.88 date 30.04.2017
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 10,896 2017-06-06 2017-06-08 87621340012017 Posta dhe sherbimi korrier 2134001 Bashkia Peqin Likujduar Sherbim postar, fature nr.56 dt 31.03.2017, fature nr.64 date 31.03.2017
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,752,647 2017-06-05 2017-06-06 85721340012017 Shtese page per veshtiresi dhe rreziqe 2134001 Bashkia Peqin Likujduar pagat e muajit Maj 2017 sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 479,121 2017-06-05 2017-06-06 86521340012017 Shtese page per veshtiresi dhe rreziqe 2134001 Bashkia Peqin Likujduar pagat e muajit Maj 2017 sipas listepageses
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 46,590 2017-06-05 2017-06-06 86121340012017 Paga baze 2134001 Bashkia Peqin Likujduar pagat e muajit Maj 2017 sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 141,363 2017-06-05 2017-06-06 85521340012017 Shtese page per funksionin 2134001 Bashkia Peqin Likujduar pagat e muajit Maj 2017 sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 188,507 2017-06-05 2017-06-06 85321340012017 Shtese page per pune jashte orarit 2134001 Bashkia Peqin Likujduar pagat e muajit Maj 2017 sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 200,447 2017-06-05 2017-06-06 85021340012017 Shtese page per funksionin 2134001 Bashkia Peqin Likujduar pagat e muajit Maj 2017 sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 291,995 2017-06-05 2017-06-06 85221340012017 Shtese page per pune jashte orarit 2134001 Bashkia Peqin Likujduar pagat e muajit Maj 2017 sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 435,869 2017-06-05 2017-06-06 87021340012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin Likujduar Pagat e Anetarev te keshillit Bashkiak, Admin Lagjeje, Anetaret e fshatrave te njesive Admin muajit Maj 2017 sipas listepageses,
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 60,817 2017-06-05 2017-06-06 87121340012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin Likujduar Pagat e Anetaret e fshatrave te njesive Admin Gjocaj muajit Maj 2017 sipas listepageses,