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) BANKA KOMBETARE TREGTARE Peqin 2,973,405 2023-09-04 2023-09-06 47521340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar Paga per muajin Gusht 2023, sipas liste pageses bashkangjitur nr punonjesve 56
    Bashkia Peqin (0827) EUROSIG SHA Peqin 18,950 2023-08-30 2023-08-31 47321340012023 Shpenzimet e siguracionit te mjeteve te transportit 2134001 Bashkia Peqin - pagese siguracion mjet transporti up 23 dt 25.8.2023 pv fituesi 8.8.2023 ft 148226 dt 29.08.2023
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 507,577 2023-08-28 2023-08-31 45621340012023 Elektricitet 2134001 Bashkia Peqin likuiduar energji elektrike per muajin Korrik 2023 sipas perbmledheses se faturave
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 3,796 2023-08-30 2023-08-31 47021340012023 Elektricitet 2134001 Bashkia Peqin likuiduar energji elektrike kontrate nr EL0K180058175865, Maj 2023
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 65,919 2023-08-30 2023-08-31 47121340012023 Elektricitet 2134001 Bashkia Peqin likuiduar energji elektrike Per muajin Korrik 2023, sipas permbldhese se faturave bashkangjitur
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 70 2023-08-30 2023-08-31 46921340012023 Elektricitet 2134001 Bashkia Peqin likuiduar energji elektrike sipas marrveshjes nr 1693 dt 27.10.2022 kontrate EL0F180027163248, likuidim 70% te fatures Korrik 2023
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 3,440 2023-08-28 2023-08-31 45721340012023 Elektricitet 2134001 Bashkia Peqin likuiduar energji elektrike per muajin Qershor 2023 sipas perbmledheses se faturave
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 195,529 2023-08-24 2023-08-28 43921340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar diference page per muajin Prill 2023 sipas listepageses bashkalidhur nr punonjesve 37
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 195,529 2023-08-24 2023-08-28 44221340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar diference page per muajin Maj 2023 sipas listepageses bashkalidhur nr punonjesve 37
    Bashkia Peqin (0827) BANKA CREDINS Peqin 14,175 2023-08-24 2023-08-28 43721340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar diference page per muajin Prill 2023 sipas listepageses bashkalidhur nr punonjesve 2
    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