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

  • Institution List
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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 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
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 69,000 2023-08-23 2023-08-24 43621340012023 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
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 18,463,440 2023-08-23 2023-08-24 43321340012023 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 1928
    Bashkia Peqin (0827) Adel CO Peqin 86,580 2023-08-23 2023-08-24 42821340012023 Kancelari 2134001 Bashkia Peqin blerje kuti dhe deosje per ruajtje te perhershme. ature nr 30 dt 9.2.2023 flete hyrje nr 12 dt 9.2.2023. Kontrate nr 1985 dt 16.12.2022, UP nr 721 dt 4.11.2021 njoftim fitusi nr 217 /61 dt 01.07.2022
    Bashkia Peqin (0827) HALIT CANI Peqin 200,000 2023-08-22 2023-08-23 42721340012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 276,448 2023-08-22 2023-08-23 42121340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar sherbim postar fature nr 827 dt 02.11.2021
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 156,628 2023-08-22 2023-08-23 43121340012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likuiduar Shperblim Per AKB dhe kryepleqte e fsahtrave per muajin Nentor 2022, sipas liste pageses bashkangjitur nr perfitusve 19
    Bashkia Peqin (0827) ERMIR GODAJ Peqin 100,000 2023-08-22 2023-08-23 42421340012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin pagese permbarimi Ermir Godaj, akt marrveshje nr 2506 nr 1322 dt 05.12.2018 vendi gjykate nr 1204 regj them. dt 27.12.2019. lajmerim nr 1128 dt 20.02.2020. vendim nr 1518 dt 6.03.2020
    Bashkia Peqin (0827) ONE ALBANIA Peqin 1,920 2023-08-21 2023-08-23 41621340012023 Sherbime telefonike 2134001 Bashkia Peqin paguar sherbim telefonik fature nr 1124604 dt 03.08.2023 per muajin korrik 2023
    Bashkia Peqin (0827) MEHMET CERRAGA Peqin 50,000 2023-08-22 2023-08-23 42321340012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin pagese permbarimi Mehmet Cerraga per llogari te Shyqyri Abdyl Metalla , vendim nr 888(00011) dt 08.01.2020, vendim nr 1884/21264-354 dt 16.03.2021 Lajmerim ekekutimi nr 276 dt 24.06.2021
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 156,628 2023-08-22 2023-08-23 41821340012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likuiduar shperblim per Ant Keshillit Bashkiak, Tetor 2022, Sipas liste pageses bashkalidhur nr perfituseve 19