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 5,002,019,206.00 3,995 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 188,915 2023-02-24 2023-02-27 8321340012023 Pagese paaftesie 2134001 Bashkia Peqin likuiduar Paaftesi e perkpohshme per muajin Shkurt 2023 per Peqin , njesi adm. Pajove, Perparim, Karine, Sheze, Gjocaj nr te paafteve 11.
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 19,267,651 2023-02-24 2023-02-27 8121340012023 Pagese paaftesie 2134001 Bashkia Peqin likuiduar Paaftesi e perkpohshme per muajin Shkurt 2023 per Peqin , njesi adm. Pajove, Perparim, Karine, Sheze, Gjocaj.
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 22,800 2023-02-24 2023-02-27 8021340012023 Udhetim i brendshem 2134001 Bashkia Peqin likuiduar udhetim te brenshem autorizim nr 1993/1 dt 16.12.2022
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 412,751 2023-02-24 2023-02-27 8221340012023 Pagese paaftesie 2134001 Bashkia Peqin likuiduar Paaftesi e perkpohshme per muajin Shkurt 2023 per Peqin , njesi adm. Pajove, Perparim, Karine, Sheze, Gjocaj nr te paafteve 41.
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 153,915 2023-02-21 2023-02-23 7121340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji Shtator 2022 sipas listepageses numri i punonjesve 4
    Bashkia Peqin (0827) ONE TELECOMMUNICATIONS Peqin 1,920 2023-02-22 2023-02-23 7821340012023 Sherbime telefonike 2134001 Bashkia Peqinpaguar sherbim telefonik fature nr 163938 dt 08.02.2023 per muajin Janar 2023
    Bashkia Peqin (0827) Jonida Xhoni Peqin 98,600 2023-02-21 2023-02-23 7721340012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin blerje shkume aeromekanike fture nr 1 dt 19.01.2023 flete hyrje nr 1 dt 19.01.2023 up nr 22 dt 26.12.2022 procesverbal dt 28.12.2022
    Bashkia Peqin (0827) KLUB FUTBOLL SHKUMBINI Peqin 1,000,000 2023-02-21 2023-02-23 7621340012023 Transferta per klubet dhe asociacionet e sportit 2134001 Bashkia Peqin transferte klubi sporti vendim keshilli bashkiak nr 5 dt 31.01.2023 konfirmim prefekture nr 135/1 dt 06.02.2023
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 149,542 2023-02-21 2023-02-23 7221340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji Shtator 2022 sipas listepageses numri i punonjesve 3
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 42,277 2023-02-21 2023-02-22 7321340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji Korrik 2022 sipas listepageses numri i punonjesve 1
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 177,958 2023-02-21 2023-02-22 6821340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji Korrik 2022 sipas listepageses numri i punonjesve 4
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 20,000 2023-02-20 2023-02-22 6321340012023 Te tjera transferta tek individet 2134001 Bashkia Peqin likuiduar dhenie ndihme financiare vendim nr 58 dt 23.12.2022 konfirmim nr 1526/1 dt 29.12.2022
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 10,000 2023-02-20 2023-02-22 6421340012023 Te tjera transferta tek individet 2134001 Bashkia Peqin likuiduar dhenie ndihme financiare vendim nr 3 dt 27.01.2023 konfirmim nr 132/1 dt 6.2.2023
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 20,000 2023-02-20 2023-02-22 6521340012023 Te tjera transferta tek individet 2134001 Bashkia Peqin likuiduar dhenie ndihme financiare vendim nr 4 dt 27.01.2023 konfirmim nr 131/1 dt 31.01..2023
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2023-02-21 2023-02-22 7421340012023 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 Janar 2023
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 217,709 2023-02-21 2023-02-22 6921340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji gusht 2022 sipas listepageses numri i punonjesve 6
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 149,542 2023-02-21 2023-02-22 7021340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji Gusht 2022 sipas listepageses numri i punonjesve 3
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 10,000 2023-02-20 2023-02-22 6621340012023 Te tjera transferta tek individet 2134001 Bashkia Peqin likuiduar dhenie ndihme financiare vendim nr 47 dt 25.11.2022 konfirmim nr 1433/1 dt 9.12.2022
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 310,413 2023-02-21 2023-02-22 6721340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji Korrik 2022 sipas listepageses numri i punonjesve 8
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 15,000 2023-02-21 2023-02-22 7521340012023 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 Janar 2023