Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 1,346,598 2022-12-15 2022-12-19 72221340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji shkurt 2022 sipas liste pageses nr i punonjesve 38
    Bashkia Peqin (0827) Gezim Çerri Peqin 20,833 2022-12-13 2022-12-19 70321340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim interneti fature nr 22 dt 05.08.2022 kontrate nr 51 dt 13.01.2022
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 832,628 2022-12-14 2022-12-19 71021340012022 Paga me kontrate per kohe te kufizuar 2134001 Bashkia Peqin likuiduar paga muaji tetor 2021 sipas liste pageses nr i punonjesve 22
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,144,412 2022-12-15 2022-12-19 72121340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji shkurt 2022 sipas listepageses numri i punonjesve 65
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 10,000 2022-12-15 2022-12-16 72421340012022 Te tjera transferta tek individet 2134001 Bashkia Peqin likuiduar ndihme financiare vendim nr 38 dt 24.09.2022 konfirmim nr 1143/1 dt 06.12.2022
    Bashkia Peqin (0827) BANKA CREDINS Peqin 64,161 2022-12-15 2022-12-16 72021340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji shkurt 2022 nr i punonjesve 1
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 10,000 2022-12-15 2022-12-16 72321340012022 Te tjera transferta tek individet 2134001 Bashkia Peqin likuiduar ndihme financiare vendim nr 31 dt 22.07.2022 konfirmim nr 923/1 dt 09.08.2022
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,103,143 2022-12-14 2022-12-15 70921340012022 Paga me kontrate per kohe te kufizuar 2134001 Bashkia Peqin likuiduar paga muaji tetor 2021 sipas listpageses nr punonjesve 62
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,376,150 2022-12-14 2022-12-15 71421340012022 Paga me kontrate per kohe te kufizuar 2134001 Bashkia Peqin likuiduar paga muaji nentor 2021 sipas listepageses numri i punonjesve 72
    Bashkia Peqin (0827) BUKUROSH ELEZI Peqin 88,000 2022-12-13 2022-12-15 70221340012022 Shpenzime te tjera transporti 2134001 Bashkia Peqin likuiduar sherbim per riparim mjeti fature nr 8 dt 22.08.2022 UP nr 14/1 dt 06.07.2022 procesverbal dt 08.07.2022
    Bashkia Peqin (0827) BUKUROSH ELEZI Peqin 94,200 2022-12-13 2022-12-15 70121340012022 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin likuiduar blerje pjese kembimi fature nr 7 dt 22.08.2022 UP nr 10 dt 27.05.2022 procesverbal dt 31.05.2022 fh nr 14vdt 22.08.2022
    Bashkia Peqin (0827) BANKA CREDINS Peqin 64,161 2022-12-14 2022-12-15 71321340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji nentor 2021 nr i punonjesve 1
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 391,590 2022-12-14 2022-12-15 71221340012022 Ndihme ekonomike 2134001 Bashkia Peqin likuiduar ndihme ekonomike sipas liste pageses tetor 2022 nr i familjeve 75
    Bashkia Peqin (0827) BANKA CREDINS Peqin 64,161 2022-12-14 2022-12-15 71121340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji tetor 2021 nr i punonjesve 1
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 21,026 2022-12-13 2022-12-14 69721340012022 Elektricitet 2134001 Bashkia Peqin likuiduar energji elektrike sipas marreveshjes nr 1693 dt 27.10.2022 likidim 70% te fatures korrik 2022 fature nr 437076776
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 11,806 2022-12-13 2022-12-14 69821340012022 Elektricitet 2134001 Bashkia Peqin likuiduar energji elektrike sipas marreveshjes nr 1693 dt 27.10.2022 likidim 70% te fatures gusht 2022 fature nr 438728013
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 238 2022-12-13 2022-12-14 69921340012022 Elektricitet 2134001 Bashkia Peqin likuiduar energji elektrike sipas marreveshjes nr 1693 dt 27.10.2022 likidim 70% te fatures shtator 2022 fature nr 439381824
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 4,833 2022-12-13 2022-12-14 70021340012022 Elektricitet 2134001 Bashkia Peqin likuiduar energji elektrike sipas marreveshjes nr 1693 dt 27.10.2022 likidim 70% te fatures tetor 2022 fature nr 44126217
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 124,896 2022-12-13 2022-12-14 70621340012022 Udhetim i brendshem 2134001 Bashkia Peqin likuiduar shpenzim transporti per nxenex autike qershore -nentor 2022 sipas liste pageses nr i nxenesve 8
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 43,164 2022-12-09 2022-12-12 69421340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga nentor 2022 sipas liste pageses nr i punobjesve 1