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.
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    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) ECO-ELB Peqin 582,780 2023-07-12 2023-07-14 35521340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 51 dt 16.03.2023, Proc.verbal dt 1.03.2023. Kontrate nr 290 dt 13.02.2023, vendim nr 6 dt 27.01.2023. konfirmim nr 196/1 dt 09.02.2023
    Bashkia Peqin (0827) ECO-ELB Peqin 543,540 2023-07-12 2023-07-14 35421340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 39 dt 28.02.2023, Proc.verbal dt 15.02.2023. Kontrate nr 290 dt 13.02.2023, vendim nr 6 dt 27.01.2023. konfirmim nr 196/1 dt 09.02.2023
    Bashkia Peqin (0827) ECO-ELB Peqin 537,240 2023-07-12 2023-07-14 35821340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 118dt 23.06.2023, Proc.verbal dt 16.06.2023. Kontrate nr 290 dt 13.02.2023, vendim nr 6 dt 27.01.2023. konfirmim nr 196/1 dt 09.02.2023
    Bashkia Peqin (0827) ECO-ELB Peqin 1,421,460 2023-07-12 2023-07-14 35321340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 22 dt 17.02.2023, Proc.verbal dt 01.02.2023. Kontrate nr 290 dt 13.02.2023, vendim nr 6 dt 27.01.2023. konfirmim nr 196/1 dt 09.02.2023
    Bashkia Peqin (0827) ECO-ELB Peqin 583,500 2023-07-12 2023-07-14 35721340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 109 dt 08.06.2023, Proc.verbal dt 01.06.2023. Kontrate nr 290 dt 13.02.2023, vendim nr 6 dt 27.01.2023. konfirmim nr 196/1 dt 09.02.2023
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 67,320 2023-07-05 2023-07-06 34921340012023 Te tjera shperblime per personelin 2134001 Bashkia Peqin likuiduar shperblim antareve QKF, Bordero dhelistepagese per Muajin Qershor 2023
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,511,439 2023-07-05 2023-07-06 34421340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar Paga Muaji Qershor 2023 Siepas listepageses bashkangjitur nr punonjesve 39
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 16,830 2023-07-05 2023-07-06 35021340012023 Te tjera shperblime per personelin 2134001 Bashkia Peqin likuiduar shperblim antareve QKF, Bordero dhelistepagese per Muajin Qershor 2023
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 11,160,260 2023-07-05 2023-07-06 35121340012023 Ndihme ekonomike 2134001 Bashkia Peqin likuiduar Ndihme Ekonomike per muajin Qershor 2023 per Peqin , njesi adm. Pajove, Perparim, Karine, Sheze, Gjocaj, vendim nr 6 dt 30.06.2023
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2023-07-05 2023-07-06 34721340012023 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 Qershor 2023
    Bashkia Peqin (0827) TIRANA BANK Peqin 47,758 2023-07-04 2023-07-06 3401340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji Qershor 2023 sipas listepageses numri i punonjesve 1
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 15,000 2023-07-05 2023-07-06 34821340012023 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 Qershor 2023
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,854,028 2023-07-04 2023-07-05 34321340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji Qershore 2023 sipas listepageses numri i punonjesve 98
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,068,605 2023-07-04 2023-07-05 34121340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji Qershore 2023 sipas listepageses numri i punonjesve 21
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,280,821 2023-07-04 2023-07-05 34621340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji Qershore 2023 sipas listepageses numri i punonjesve 36
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,815,320 2023-07-04 2023-07-05 34521340012023 Paga me kontrate per kohe te kufizuar 2134001 Bashkia Peqin likuiduar paga muaji Qershore 2023 sipas listepageses numri i punonjesve 85
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,557,200 2023-07-04 2023-07-05 33721340012023 Shtesa page te tjera 2134001 Bashkia Peqin likuiduar pagese Antare Komisioni, ZAZ,QV, NV Shkrese nr prot 6109 dt 26.06.2023
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 298,658 2023-07-04 2023-07-05 33821340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar Likuiduar Paga Gj. Cilive Muaj Qershor 2023 sipas liste pageses bashkalidhur nr perfituseve 5
    Bashkia Peqin (0827) BANKA CREDINS Peqin 109,188 2023-07-04 2023-07-05 33921340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji Qershor 2023 sipas listepageses bashkalidhur
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,886,881 2023-07-04 2023-07-05 34221340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji Qershore 2023 sipas listepageses numri i punonjesve 56