Treasury Transactions 2019-2025

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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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  • 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 4,808,431,413.00 3,861 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) SHËRBIMI PËRMBARIMOR FS Peqin 15,000 2022-04-01 2022-04-04 18521340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar pagase zyra e permbarimit per z. bashkim kerci urdher sekuestre nr 214 dt 24.09.2013 vend.gjyk.nr. 10790 akti urdher nr 32 dt 30.09.2013 muaji mars 2022
    Bashkia Peqin (0827) SHTYPSHKRONJA E LETRAVE ME VLERE Peqin 90,000 2022-03-30 2022-03-31 18021340012022 Shpenzime per prodhim dokumentacioni specifik 2134001 Bashkia Peqin likuiduar Blerje shtypshkrime kontrate nr 1709 dt 27.10.2021 fature nr 364 dt 11.11.2021 fh nr 30 dt 11.11.2021
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,635,045 2022-03-30 2022-03-31 18121340012022 Pagese paaftesie 2134001 Bashkia Peqin likuiduar paaftesi e perkohshme muaji mars 2022 per njesite administrative gjocaj dhe perparim nr i personave 320
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 1,920 2022-03-29 2022-03-30 17421340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik per zjarrefiksen peqin fature nr 390191 dt 04.03.2022 muaji shkurt 2022
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 117,331 2022-03-29 2022-03-30 17821340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji shkurt 2022 nr i punonjesve 2
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 5,995 2022-03-29 2022-03-30 17521340012022 Sherbime te tjera 2134001 Bashkia Peqin likuiduar sherbim postar fature nr 20 dt 02.03.2022
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 12,610 2022-03-29 2022-03-30 17921340012022 Sherbime te tjera 2134001 Bashkia Peqin likuiduar sherbim postar fature nr 846 dt 05.01.2022
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 422,185 2022-03-29 2022-03-30 17321340012022 Sherbime te tjera 2134001 Bashkia Peqin likuiduar 0.6% sherbim postar viti 2021
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 75,784 2022-03-29 2022-03-30 17721340012022 Udhetim i brendshem 2134001 Bashkia Peqin likuiduar shpenzime transporti per nxenesit autike sipas listepagese nga nentor 2021 deri me shkurt 2022 nr i nxenesve 7
    Bashkia Peqin (0827) Gezim Çerri Peqin 20,833 2022-03-29 2022-03-30 17621340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim interneti UP nr 38 dt 30.12.2021 ftese per oferte dt 30.12.2021 kontrate nr 51 dt 13.01.2022 fature nr 7 dt 10.03.2022
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 916,839 2022-03-29 2022-03-30 17221340012022 Elektricitet 2134001 Bashkia Peqin likuiduar energji elektrike sipas permbledheses se faturave muaji shkurt 2022
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 85,670 2022-03-29 2022-03-30 17121340012022 Uje 2134001 Bashkia Peqin likuiduar ujesjellesi sipas permbledheses se faturave muaji shkurt 2022
    Bashkia Peqin (0827) ECO-ELB Peqin 280,000 2022-03-25 2022-03-29 16521340012022 Te tjera transferime korrente 2134001 Bashkia Peqin likuiduar Tramsferta korrente urdher nr 483 dt 24.03.2022 marreveshje dhe akt themelimi nr 1868 dt 16.11.2021
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 71,259 2022-03-28 2022-03-29 16821340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji shkurt 2022 nr i punonjesve 2
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 56,312 2022-03-28 2022-03-29 16921340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji shkurt 2022 nr i punonjesve 2
    Bashkia Peqin (0827) PESE VELLEZERIT Peqin 2,639,962 2022-03-28 2022-03-29 17021340012022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2134001 Bashkia Peqin lik.clirim garanci5%"rik+ndertim palester pajove m.k.ataturku"urdh nr 223dt26.08.2020 akt dorez.dt27.08.2020 urdher nr235dt28.12.2021 marrje dorez.perf.nr2193dt31.12.2021kont nr1418dt19.06.2019 akt kolaudimdt25.08.2020
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 56,960 2022-03-28 2022-03-29 16721340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji nentor 2021 nr i punonjesve 1
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 56,960 2022-03-28 2022-03-29 16621340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji tetor 2021 nr i punonjesve 1
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 89,601 2022-03-25 2022-03-28 16421340012022 Pagese paaftesie 2134001 Bashkia Peqin likuiduar paaftesi e perkohshme mars 2022 per peqin dhe njesite adminstrative pajove, perparim, sheze dhe karine nr i personave 4
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 281,819 2022-03-25 2022-03-28 16321340012022 Pagese paaftesie 2134001 Bashkia Peqin likuiduar paaftesi e perkohshme mars 2022 per peqin dhe njesite adminstrative pajove, perparim, sheze dhe karine nr i personave 34