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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    •  * 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 4,797,894,852.00 3,851 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) BANKA KOMBETARE TREGTARE Peqin 335,220 2023-08-24 2023-08-28 44721340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar diference page per muajin Korrik 2023 sipas listepageses bashkalidhur nr punonjesve 73
    Bashkia Peqin (0827) Gezim Çerri Peqin 24,800 2023-08-25 2023-08-28 45321340012023 Sherbime telefonike 2134001 Bashkia Peqin Paguar Sherbim interneit, UP nr 1 dt 13.02.2023 ftese per oferte dt 13.02.2023, kontrate nr 413 dt 06.03.2023, fature nr 30 dt 10.08.2023
    Bashkia Peqin (0827) Gezim Çerri Peqin 24,800 2023-08-25 2023-08-28 45121340012023 Sherbime telefonike 2134001 Bashkia Peqin Paguar Sherbim interneit, UP nr 1 dt 13.02.2023 ftese per oferte dt 13.02.2023, kontrate nr 413 dt 06.03.2023, fature nr 28 dt 10.08.2023
    Bashkia Peqin (0827) Gezim Çerri Peqin 24,800 2023-08-25 2023-08-28 44921340012023 Sherbime telefonike 2134001 Bashkia Peqin Paguar Sherbim interneit, UP nr 1 dt 13.02.2023 ftese per oferte dt 13.02.2023, kontrate nr 413 dt 06.03.2023, fature nr 26 dt 10.08.2023
    Bashkia Peqin (0827) MYRTEZA SINANI Peqin 104,300 2023-08-25 2023-08-28 45421340012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin blerje materiale Elektrike, UP nr 20 dt 26.07.2023, procesverbal dt 27.07.2023, fature nr 13 dt 02.08.2023, flete hyrje dt 02.08.2023
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 213,494 2023-08-25 2023-08-28 44521340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar diference page per muajin Qershor 2023 sipas listepageses bashkalidhur nr punonjesve 41
    Bashkia Peqin (0827) Gezim Çerri Peqin 24,800 2023-08-25 2023-08-28 45021340012023 Sherbime telefonike 2134001 Bashkia Peqin Paguar Sherbim interneit, UP nr 1 dt 13.02.2023 ftese per oferte dt 13.02.2023, kontrate nr 413 dt 06.03.2023, fature nr 27 dt 10.08.2023
    Bashkia Peqin (0827) Gezim Çerri Peqin 24,800 2023-08-25 2023-08-28 45221340012023 Sherbime telefonike 2134001 Bashkia Peqin Paguar Sherbim interneit, UP nr 1 dt 13.02.2023 ftese per oferte dt 13.02.2023, kontrate nr 413 dt 06.03.2023, fature nr 29 dt 10.08.2023
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 356,826 2023-08-25 2023-08-28 44421340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar diference page per muajin Qershor 2023 sipas listepageses bashkalidhur nr punonjesve 81
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 399,959 2023-08-24 2023-08-28 43821340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar diference page per muajin Prill 2023 sipas listepageses bashkalidhur nr punonjesve 78
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 395,849 2023-08-24 2023-08-28 44121340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar diference page per muajin Maj 2023 sipas listepageses bashkalidhur nr punonjesve 78
    Bashkia Peqin (0827) BANKA CREDINS Peqin 14,175 2023-08-24 2023-08-28 44321340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar diference page per muajin Qershor 2023 sipas listepageses bashkalidhur nr punonjesve 2
    Bashkia Peqin (0827) BANKA CREDINS Peqin 14,175 2023-08-24 2023-08-28 44621340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar diference page per muajin Korrik 2023 sipas listepageses bashkalidhur nr punonjesve 2
    Bashkia Peqin (0827) BANKA CREDINS Peqin 14,175 2023-08-24 2023-08-28 44021340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar diference page per muajin Maj 2023 sipas listepageses bashkalidhur nr punonjesve 2
    Bashkia Peqin (0827) MAMAJ Peqin 550,080 2023-08-25 2023-08-28 45521340012023 Karburant dhe vaj 2134001 Bashkia Peqin likuiduar blerje KARBURANTI, up NR.51 dt 08.02.2023, kontrate nr.728 dt 03.05.2023, fature nr.10 dt 07.08.2023, flh nr.26 drt 07.08.2023
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 207,407 2023-08-24 2023-08-28 44821340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar diference page per muajin Korrik 2023 sipas listepageses bashkalidhur nr punonjesve 41
    Bashkia Peqin (0827) ALDO GJEVORI Peqin 55,120 2023-08-23 2023-08-24 42921340012023 Shpenzime gjyqesore 2134001 Bashkia Peqin pagese Zyra e Permbarimi Aldo.F Gjevori tarife permbarimore, fature nr 9 dt 27.08.2021
    Bashkia Peqin (0827) ZYRE E PERMBARIMIT PRIVAT 616/A Peqin 26,400 2023-08-23 2023-08-24 43021340012023 Shpenzime gjyqesore 2134001 Bashkia Peqin pagese Zyra e Permbarimi Privat 616/A tarife permbarimore, fature nr 34 dt 26.07.2023
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 163,132 2023-08-23 2023-08-24 43521340012023 Pagese paaftesie 2134001 Bashkia Peqin likuiduar Paaftesi e perkohshme muaji Gusht 2023 sipas listepagese per Peqin, Njesite admin. Pajove, Perparim, Gjocaj, Sheze dhe Karine. numri i perfituseve 12
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 451,063 2023-08-23 2023-08-24 43421340012023 Pagese paaftesie 2134001 Bashkia Peqin likuiduar Paaftesi e perkohshme muaji Gusht 2023 sipas listepagese per Peqin, Njesite admin. Pajove, Perparim, Gjocaj, Sheze dhe Karine. numri i perfituseve 45