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 4,797,894,852.00 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) RAIFFEISEN BANK SH.A Peqin 153,170 2023-03-28 2023-03-30 14621340012023 Pagese paaftesie 2134001 Bashkia Peqin likuiduar Paaftesi e perkohshme muaji mars 2023 sipas listepagese per Peqin, Njesite admin. Pajove, Perparim, Gjocaj, Sheze dhe Karine. numri 11
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 18,678,237 2023-03-28 2023-03-30 14421340012023 Pagese paaftesie 2134001 Bashkia Peqin likuiduar Paaftesi e perkohshme muaji mars 2023 sipas listepagese per Peqin, Njesite admin. Pajove, Perparim, Gjocaj, Sheze dhe Karine. numri 1869
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 108,125 2023-03-27 2023-03-30 14121340012023 Uje 2134001 Bashkia Peqin likuiduar sherbim ujesjelesi Muaji Shkurt 2023 sipas permbledheses se faturave
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 935,290 2023-03-27 2023-03-30 14221340012023 Elektricitet 2134001 Bashkia Peqin likuiduar energji elektrike per muajin Shkurt 2023 sipas perbmledheses se faturave
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 4,405 2023-03-23 2023-03-27 13021340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar sherbim postar fature nr 116 dt 01.09.2022
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 5,250 2023-03-23 2023-03-27 13421340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar sherbim postar fature nr 18 dt 28.02.2023
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 56,450 2023-03-23 2023-03-27 13621340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar sherbim postar fature nr 811 dt 04.10.2021
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 4,675 2023-03-23 2023-03-27 13221340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar sherbim postar fature nr 150 dt 31.10.2022
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 238 2023-03-23 2023-03-27 12621340012023 Elektricitet 2134001 Bashkia Peqin likuiduar energji elektrike per muajin Janar 2023 sipas marrveshjes nr 1693 dt v27.10.2022 kontrate EL0F180027163248 likuidim 70% te fatures muaji janar 2023 nr fature 445279563
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 4,430 2023-03-23 2023-03-27 12821340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar sherbim postar fature nr 84 dt 30.06.2022
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 11,220 2023-03-24 2023-03-27 13921340012023 Te tjera shperblime per personelin 2134001 Bashkia Peqin likuiduar Shperblim antareve QKF per muajin Shkurt 2023, nr personave 3
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 5,765 2023-03-23 2023-03-27 12921340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar sherbim postar fature nr 100 dt 29.07.2022
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 6,460 2023-03-23 2023-03-27 12721340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar sherbim postar fature nr 69 dt 31.05.2023
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 6,015 2023-03-23 2023-03-27 13521340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar sherbim postar fature nr 3 dt 01.02.2023
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 5,920 2023-03-23 2023-03-27 13321340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar sherbim postar fature nr 186 dt 31.12.2022
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,500 2023-03-23 2023-03-27 13121340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar sherbim postar fature nr 131 dt 01.10.2022
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 67,320 2023-03-24 2023-03-27 13821340012023 Te tjera shperblime per personelin 2134001 Bashkia Peqin likuiduar shperblim per antaret e QKF per muajin shkurt 2023 sipas borderos se bankes bashkangjitur, nr personave 17
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 2,799 2023-03-24 2023-03-27 13721340012023 Elektricitet 2134001 Bashkia Peqin likuiduar energji elektrike per muajin Shkurt 2023 sipas marrveshjes nr 1693 dt v27.10.2022 kontrate EL0F180027163248 likuidim 70% te fatures muaji shkurt 2023 nr fature 446814680
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 57,800 2023-03-21 2023-03-23 12421340012023 Te tjera transferta tek individet 2134001 Bashkia Peqin likuiduar Shperblim punojsi urdher nr 28/1 dt 19.01.2023 dhe urdher 30/1 dt 19.01.2023
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 296,348 2023-03-21 2023-03-23 12521340012023 Te tjera transferta tek individet 2134001 Bashkia Peqin shperblim punojsi per fatkeqesi familjare dhe leje vjetore urdher nr 63. 63/1 dt 22.02.2023 . 41/1 dt 30.01.2023 . 3/1 dt 06.01.2023. 64/1 dt 24.02.2023. 28/1 dt 19.01.2023 37/1, 37/2 dt 23.01.2023