Treasury Transactions 2019-2025

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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) Gezim Çerri Peqin 20,833 2022-12-09 2022-12-12 69321340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduarsherbim interneti fature nr 19 dt 12.07.2022 kontrate nr 51 dt 13.01.2022
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 4,452,000 2022-12-09 2022-12-12 68521340012022 Ndihme ekonomike 2134001 Bashkia Peqin likuiduar shperblim ndihme ekonomike per festat e fundvitit 2022 vendim nr 754 dt 01.12.2022 sipas list pageses per shperblim per peqin njesi adm pajove perparim gjocaj karine sheze
    Bashkia Peqin (0827) ERGEN Peqin 1,225,000 2022-12-06 2022-12-09 68621340012022 Karburant dhe vaj 2134001 Bashkia Peqin likuiduar blerje karburanti UP nr 37 dt 14.02.2022 mir proc nr558 dt 04.04.2022 njoft. fit. 1 dt 04.04.2022 kontrate nr 567 dt 05.04.2022 fature nr 151 dt 09.10.2022 fh nr 14 dt 09.10.2022
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 11,143,480 2022-12-07 2022-12-09 69221340012022 Ndihme ekonomike 2134001 Bashkia Peqin likuiduar ndihme ekonomike sipas listepageses per peqinin njesine administrative pajove perparim karine zheze gjocaj nentor 2022 nr i familjeve 1486
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2022-12-07 2022-12-09 68421340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar pagese permbarimi per llogari te punonjesit bashkim kerci urdher sekuestro nr 027915 dt 09.05.2022 ndalesa muaji nentor 2022
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 48,788 2022-12-06 2022-12-07 68721340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar pga tetor 2021 sipas listpageses nr punonjesve 1
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 6,109,464 2022-12-06 2022-12-07 69021340012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin Ndertim rrjeti ujesjellesit fshati bicaj dhe caushaj, lik UP nr 200dt08.02.2021 mir.proc.nr593/1dt31.03.2021 kontrate nr704 dt19.04.2021 fature nr.117dt 06.12.2022 situac nr.9 likuid perfun njoft fit nr593 dt31.03.2021
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 34,632 2022-12-06 2022-12-07 68821340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar pga shtator 2022 sipas listpageses nr punonjesve 1
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 295,678 2022-12-06 2022-12-07 68921340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga tetor 2022 sipas listpageses nr punonjesve 7
    Bashkia Peqin (0827) ERSI/M Peqin 600,000 2022-12-06 2022-12-07 68521340012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin likuiduar mbikqyrje punimesh objekti:"ndertim rrjeti ujesjellesit fshati bicaj dhe caushaj" fature nr 50 dt 21.11.2022 UP nr 56dt18.03.2021 kontrate nr 730 dt20.04.2021 mir proc nr 686/1 dt 14.04.2021
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,536,456 2022-12-05 2022-12-06 68021340012022 Paga me kontrate per kohe te kufizuar 2134001 Bashkia Peqin likuiduar paga muaji nentor 2022 sipas listepageses numri i punonjesve 88
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,779,506 2022-12-05 2022-12-06 68221340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji nentor 2022 sipas listepageses numri i punonjesve 83
    Bashkia Peqin (0827) BANKA CREDINS Peqin 98,793 2022-12-05 2022-12-06 67921340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji nentor 2022 nr i punonjesve 2
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,116,551 2022-12-05 2022-12-06 68321340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji nentor 2022 sipa liste pageses nr i punonjesve 16
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,507,911 2022-12-05 2022-12-06 68121340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduarpaga muaji nentor 2022 sipa liste pageses nr i punonjesve 39
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 169,638 2022-12-01 2022-12-05 67121340012022 Sherbime te tjera 2134001 Bashkia Peqin likuiduar sherbim postar fature nr 50 dt 31.03.2022
    Bashkia Peqin (0827) LLUCA Peqin 15,928,821 2022-12-02 2022-12-05 67721340012022 Shpenz. per rritjen e AQT - konstruksione te urave 2134001 Bashkia Peqin ndertim prita lumore perforcim kembeve te ures up 171 dt 6.9.22 njof fitusi nr 1541/1 dt 28.9.22 kontrate 1613 dt 13.10.2022fature nr 44/2022 dt 02.12..2022sit pjesor nr 3
    Bashkia Peqin (0827) ZYRE E PERMBARIMIT PRIVAT 616/A Peqin 9,938 2022-12-01 2022-12-05 67621340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar pagese permbarimi per llogari te punojsit Valbona Karaj urdher sekuestro nr 579/6 dt 18.08.2022
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 170,477 2022-12-01 2022-12-02 66821340012022 Elektricitet 2134001 Bashkia Peqin likuiduar energji elektrike sipas permbledheses muaji tetor 2022
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 125,203 2022-12-01 2022-12-02 66921340012022 Uje 2134001 Bashkia Peqin likuiduar ujesjellesi sipas permbledheses se faturave muaji tetor 2022