Treasury Transactions 2019-2025

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
  • 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 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) RAIFFEISEN BANK SH.A Peqin 354,829 2023-10-03 2023-10-04 52021340012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likuiduar shperblim per AKB dhe kryepleqte e fshatrave Dhjetor 2022 sipas liste pageses bashkangjitur
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,272,252 2023-10-03 2023-10-04 52921340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji Shtator 2023 sipas listepageses numri i punonjesve 22
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 4,072,872 2023-10-03 2023-10-04 52321340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji Gusht 2023 sipas listepageses numri i punonjesve 94
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,640,771 2023-10-03 2023-10-04 52421340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji Gusht 2023 sipas listepageses numri i punonjesve 38
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 47,128 2023-09-27 2023-09-29 51621340012023 Te tjera transferta tek individet 2134001 Bashkia Peqin likuiduar shpermblim leje e pagushem urdher nr 278 dt 27.07.2023. Sipas liste pageses bashkangjitur
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 143,692 2023-09-27 2023-09-29 51221340012023 Uje 2134001 Bashkia Peqin likuiduar sherbim ujesjelesi Muaji Gusht 2023 sipas permbledheses se faturave
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 106,062 2023-09-27 2023-09-29 51521340012023 Te tjera transferta tek individet 2134001 Bashkia Peqin likuiduar shperblim leje e pagueshme Urdher nr 2780 dt 27.072023, 192 dt 16.06.2023., 202 dt 19.06.2023 Sipas listepageses permbledhese
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 70 2023-09-27 2023-09-29 51421340012023 Elektricitet 2134001 Bashkia Peqin likuiduar energji elektrike sipas marrveshjes nr 1693 dt 27.10.2022 kontrate EL0F180027163248, likuidim 70% te fatures nr 453568316 Gusht 2023
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 665,232 2023-09-27 2023-09-29 51321340012023 Elektricitet 2134001 Bashkia Peqin likuiduar energji elektrike Per muajin Gusht 2023, sipas permbldhese se faturave bashkangjitur
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 33,788 2023-09-26 2023-09-27 50721340012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likuiduar Shperblim per kryepleqte e fshatrave Gusht -dhjetor 2022, sipas listepageses bashkangjitur.
    Bashkia Peqin (0827) Albion Kumbrija(L73626202Q) Peqin 45,000 2023-09-26 2023-09-27 50021340012023 Kancelari 2134001 Bashkia Peqin Paguar Blerje Flamuj, UP nr 24 dt 25.08.2023. Fature nr 24 dt 30.08.2023. flete hyrje nr 27 dt 30.08.2023. Procesverbal dt 28.08.2023
    Bashkia Peqin (0827) DIONIS MEKSHAJ Peqin 200,000 2023-09-26 2023-09-27 50221340012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin Pagese Permbarusit gjyqesor Dionis Menekshaj, shkrese nr 14 dt 24.02.2023. urrdher venie sekuestro nr 1412/2 dt 17.02.2023
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 19,279,524 2023-09-26 2023-09-27 50921340012023 Pagese paaftesie 2134001 Bashkia Peqin likuiduar Paaftesi e perkohshme muaji Shtator 2023 sipas listepagese per Peqin, Njesite admin. Pajove, Perparim, Gjocaj, Sheze dhe Karine. numri i perfituseve 1939
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 552,485 2023-09-26 2023-09-27 50321340012023 Ndihme ekonomike 2134001 Bashkia Peqin likuiduar 6 % Ndihme ekonomike, gusht 2023, VKB nr 46 dt 15.09.2023. Miratim nr 10351 /1 dt 20.09.2023
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 69,000 2023-09-26 2023-09-27 50121340012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin likuiduar Shpenzime per ekzekutime te vendimeve gjyqesore, vendim nr 75 dt 31.03.2021. sipas liste pageses permbledhese.
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 425,936 2023-09-26 2023-09-27 51021340012023 Pagese paaftesie 2134001 Bashkia Peqin likuiduar Paaftesi e perkohshme muaji Shtator 2023 sipas listepagese per Peqin, Njesite admin. Pajove, Perparim, Gjocaj, Sheze dhe Karine. numri i perfituseve 45
    Bashkia Peqin (0827) HALIT CANI Peqin 200,000 2023-09-21 2023-09-27 49821340012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin Pagese zyra Permbarimit Hali Cani Per Astril Isaj Vendim nr 03-23 dt18.05.2023. Vendim nr 920 dt 30.11.2022
    Bashkia Peqin (0827) DORIAN SKENDI Peqin 50,000 2023-09-21 2023-09-27 49721340012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin pagese permbarimi Dorian Skendi Per shoqerina: Plus Communication. vendim gjykate nr 1840 akt dt 25.03.2021 regj them nr 742 vendim dt 6.2.2020 .lajmerim ekzekutiv nr 760 prot. nr 192 dt 02.10.2020
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 103,680 2023-09-26 2023-09-27 50421340012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likuiduar shperblim Antar te keshillit Bashkiak Per muajin qershore 2023. sipas liste pageses bashkangjitur
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 8,640 2023-09-26 2023-09-27 50621340012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likuiduar shperblim Antar te keshillit Bashkiak Per muajin Qershor 2023. sipas liste pageses bashkangjitur