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) RAIFFEISEN BANK SH.A Peqin 354,829 2023-08-22 2023-08-23 41921340012023 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 52
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 71,400 2023-08-22 2023-08-23 41721340012023 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin likuiduar qera Ambienti kontrate qeraje dt 01.09.2022, liste pagese shkurt-Gusht 2023
    Bashkia Peqin (0827) MEHMET CERRAGA Peqin 50,000 2023-08-22 2023-08-23 42221340012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin pagese permbarimi Mehmet Cerraga per llogari te punonjesit Kujtim Tahir Dranga , urdher nr 270 dt 01.04.2021 vendim nr 270 dt 01.04.2021 vendim nr 270/2 dt 20.04.2021
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 354,829 2023-08-22 2023-08-23 43221340012023 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 52
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 104,274 2023-08-21 2023-08-23 41521340012023 Uje 2134001 Bashkia Peqin likuiduar sherbim ujesjelesi Muaji Korrik 2023 sipas permbledheses se faturave
    Bashkia Peqin (0827) DORIAN SKENDI Peqin 50,000 2023-08-22 2023-08-23 42521340012023 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) POSTA SHQIPTARE SH.A Peqin 1,360 2023-08-22 2023-08-23 42021340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar shrbim postar fature nr 134 dt 31.07.2023
    Bashkia Peqin (0827) ALDO GJEVORI Peqin 100,000 2023-08-22 2023-08-23 42621340012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin pagese Zyra e Permbarimi Aldo.F Gjevori per Lluca SHPK , njoftim nr 384-12regj dt 21.06.2022 saktesim mase sekuestro nr 348-13 dt 21.06.2022
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 529,796 2023-08-15 2023-08-17 41221340012023 Ndihme ekonomike 2134001 Bashkia Peqin likuiduar 6% Ndihme ekonomike, VKB nr 35 dt 26.07.20233, miratim nr 908/1 dt 08.08.2023 Per Muajin Qershor 2023
    Bashkia Peqin (0827) Shkumbinia Agrotrend Peqin 10,000 2023-08-11 2023-08-14 40921340012023 Te tjera transferime korrente 2134001 Bashkia Peqin transferte korrente vendim nr 25 dt 22.06.2023 konfirmim nr 724/1 dt 03.07.2023
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 15,000 2023-08-11 2023-08-14 40821340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin pagese permbarimi per llogari te punonjesit Graciano Kosta , urdher sekuestro nr 2/1 dt 20.12.2022 vendim dt 26.11.2028,ndalese per muajin Korrik 2023
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2023-08-11 2023-08-14 40721340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin pagese permbarimi per llogari te punonjesit Bashkim Kerci, urdher sekuestro 027915 dt 09.05.2022 ndalese per muajin Korrik 2023
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 11,111,679 2023-08-10 2023-08-11 41021340012023 Ndihme ekonomike 2134001 Bashkia Peqin likuiduar Ndihme ekonomike, vndim nr.7 date 31.07.2023, sipas listepageses Peqin, Njesi Admin Pajove, Perparim ,karine, sheze, gjocaj, kORRIK 2023
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,937,413 2023-08-02 2023-08-03 40321340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin Paguar Paga Muaji Korrik 2023, sipas listepageses bashkangjitur nr punonjesve 81
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,554,050 2023-08-02 2023-08-03 40521340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji Korrik 2023 sipas listepageses numri i punonjesve 37
    Bashkia Peqin (0827) Viola Green Peqin 3,296,652 2023-08-02 2023-08-03 406121340012023 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti kontrate nr 424 dt 27.02.2020 Fature nr 62 dt 02.12.2022 situacion Nentor 2022
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,308,982 2023-08-02 2023-08-03 40021340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji Korrik 2023 sipas listepageses numri i punonjesve 21
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,408,146 2023-08-02 2023-08-03 40421340012023 Paga me kontrate per kohe te kufizuar 2134001 Bashkia Peqin likuiduar paga muaji Korrik 2023 sipas listepageses numri i punonjesve 36
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 298,658 2023-08-02 2023-08-03 39721340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji Korrik 2023 Gj.C sipas listepageses numri i punonjesve 5
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,878,621 2023-08-02 2023-08-03 40221340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin Paguar Paga Muaji Korrik 2023, sipas listepageses bashkangjitur nr punonjesve 94