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 2,800,071 2023-02-03 2023-02-06 4521340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji Janar 2023 sipas listepageses numri i punonjesve 57
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 245,057 2023-02-03 2023-02-06 4421340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji Janar 2023 Gj.C sipas listepageses numri i punonjesve 5
    Bashkia Peqin (0827) Albanian Archives Peqin 1,198,667 2023-02-03 2023-02-06 4321340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar sherbim arshivor fature nr dt 19.12.2022 up nr 13 dt 04.07.2022, ftese per oferte 04.07.2022, njoftim fitusi 15.07.2022
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 34,632 2023-02-02 2023-02-03 4221340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji Janar 2023 sipas listepageses numri i punonjesve 1
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 18,741,470 2023-01-30 2023-01-31 3921340012023 Pagese paaftesie 2134001 Bashkia Peqin likuiduar Paaftesi e perkohshme Muaji Janar 2023 per Peqin , njsi administrative Pajove, Perparim Gjocaj , Sheze dhe Karine, nr perfituseve 1759
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 188,915 2023-01-30 2023-01-31 4121340012023 Pagese paaftesie 2134001 Bashkia Peqin likuiduar Paaftesi e perkohshme Muaji Janar 2023 per Peqin , njsi administrative Pajove, Perparim Gjocaj , Sheze dhe Karine, nr perfituseve 11
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 416,292 2023-01-30 2023-01-31 4021340012023 Pagese paaftesie 2134001 Bashkia Peqin likuiduar Paaftesi e perkohshme Muaji Janar 2023 per Peqin , njsi administrative Pajove, Perparim Gjocaj , Sheze dhe Karine, nr perfituseve 41
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 757,008 2023-01-27 2023-01-30 3621340012023 Elektricitet 2134001 Bashkia Peqin likuiduar energji elektrike per muajin Dhjetor 2022 sipas perbmledheses se faturave
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 86,995 2023-01-27 2023-01-30 3821340012023 Uje 2134001 Bashkia Peqin likuiduar sherbim ujesjelesi Muaji Dhjetor 2022 sipas permbledheses se faturave
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 23,720 2023-01-27 2023-01-30 3721340012023 Elektricitet 2134001 Bashkia Peqin likuiduar energji elektrike per muajin Dhjetor 2022 sipas Marreveshjes nr 1693 dt 27.10.2022 per 70% te vleres se fatures nr 443942431/2022 dt 31.12.2022
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 47,167 2023-01-26 2023-01-27 3421340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji Shtator 2022 sipas listepageses numri i punonjesve 1
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 80,510 2023-01-26 2023-01-27 3221340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji Korrik 2022 sipas listepageses numri i punonjesve 2
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 80,510 2023-01-26 2023-01-27 3321340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji Gusht 2022 sipas listepageses numri i punonjesve 2
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 27,200 2023-01-25 2023-01-26 3021340012023 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin likuiduar qera ambienti , Kontrate qeraje dt 01.09.2021 liste pagese Mars - Qershor 2022
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 27,200 2023-01-25 2023-01-26 2921340012023 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin likuiduar qera ambienti , Kontrate qeraje dt 01.09.2021 liste pagese Mars - Qershor 2022
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 1,920 2023-01-25 2023-01-26 3121340012023 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 107426/2023 dt 06.01.2023 per muajin Dhjetor 2022 nr tel 355 51 22 3333
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 11,220 2023-01-24 2023-01-25 2721340012023 Te tjera shperblime per personelin 2134001 Bashkia Peqin likuiduar shperblim antareve te QKF per muajin Dhjetor 2022 sipas liste pageses bashkangjitur nr personave 3
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 27,200 2023-01-24 2023-01-25 2821340012023 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin likuiduar qera ambienti kontrate qeraje dt 01.09.2021 list pages permbledhse Mars - Qershor 2022
    Bashkia Peqin (0827) Viola Green Peqin 3,638,602 2023-01-20 2023-01-23 1821340012023 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar spastrim qyteti kontrate nr 424 dt 27.02.2020 Fature nr 2 dt 10.06.2022 situacion Maj 2022
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 78,540 2023-01-20 2023-01-23 2421340012023 Te tjera shperblime per personelin 2134001 Bashkia Peqin likuiduar shperblim antareve te QKF per muajin Dhjetor 2022 sipas liste pageses bashkangjitur nr personave 17