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) BANKA KOMBETARE TREGTARE Peqin 38,131 2022-11-16 2022-11-17 64621340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji tetor 2021 sipas listepageses bashkangjitur nr punojesve 1
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 34,632 2022-11-16 2022-11-17 65021340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji shtator 2022 sipas listepageses bashkangjitur nr punojesve 1
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 34,632 2022-11-16 2022-11-17 65121340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji tetor 2022 sipas listepageses bashkangjitur nr punojesve 1
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 33,462 2022-11-16 2022-11-17 64721340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga nentor 2021 sipas liste pageses nr punonjesve 1
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 64,161 2022-11-14 2022-11-15 64221340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga neto per muajion shtator 2022 sipasliste pageses bashkngjitur nr punonjesve 1
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 22,000 2022-11-14 2022-11-15 64121340012022 Udhetim i brendshem 2134001 Bashkia Peqin likuiduar udhetim i brenshem autorizim nr 1592/1 dt 20.11.2022
    Bashkia Peqin (0827) Viola Green Peqin 3,374,932 2022-11-14 2022-11-15 63921340012022 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti kontrate nr 424 dt 27.02.2020 fature nr 15 dt 06.04.2022 situacion mARS 2022
    Bashkia Peqin (0827) ECO-ELB Peqin 601,200 2022-11-14 2022-11-15 63521340012022 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim depozitim, trajtim i mbetjeve fature nr 148 dt 20.10.2022 procesverbal dt 03.10.2022 kontrate nr 648 dt 19.04.2022 amendim kont. nr 732 dt 06.05.2022
    Bashkia Peqin (0827) ECO-ELB Peqin 624,360 2022-11-10 2022-11-15 62921340012022 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim depozitim, trajtim i mbetjeve fature nr 132dt 28.09.2022 procesverbal dt 1.07.2022 kontrate nr 648 dt 19.04.2022 amendim kont. nr 732 dt 06.05.2022
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 22,000 2022-11-14 2022-11-15 64021340012022 Udhetim i brendshem 2134001 Bashkia Peqin likuiduar udhetim i brendshem autorizim nr 1592/1dt 20.10.2022
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 50,000 2022-11-11 2022-11-15 63421340012022 Te tjera transferta tek individet 2134001 Bashkia Peqin likuiduar shperblim per rast fatkeqesie urdher nr 230 dt 10.11.2022
    Bashkia Peqin (0827) ECO-ELB Peqin 984,000 2022-11-10 2022-11-15 63221340012022 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim depozitim, trajtim i mbetjeve fature nr 123 dt 22.09.2022 procesverbal dt 01.09.2022 kontrate nr 648 dt 19.04.2022 amendim kont. nr 732 dt 06.05.2022
    Bashkia Peqin (0827) ECO-ELB Peqin 675,900 2022-11-10 2022-11-15 63321340012022 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim depozitim, trajtim i mbetjeve fature nr 134 dt 03.10.2022 procesverbal dt 16.09.2022 kontrate nr 648 dt 19.04.2022 amendim kont. nr 732 dt 06.05.2022
    Bashkia Peqin (0827) ECO-ELB Peqin 1,055,280 2022-11-10 2022-11-15 63021340012022 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim depozitim, trajtim i mbetjeve fature nr 114 dt 12.09.2022 procesverbal dt 17.08.2022 kontrate nr 648 dt 19.04.2022 amendim kont. nr 732 dt 06.05.2022
    Bashkia Peqin (0827) Gjergj Buça Peqin 2,000,000 2022-11-10 2022-11-15 620221340012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin likuiduar blerje dru zjarri fature nr 8 dt 17.06.2022 fl nr 7 dt 17.06.2022 kontrate nr 2167 dt 30.12.2021 urdh prok nr 218 dt 03.12.2021 miratuim nr 2168 dt 30.12.2022
    Bashkia Peqin (0827) LLUCA Peqin 11,445,771 2022-11-11 2022-11-14 63621340012022 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 43/2022 dt 11.11.2022sit pjesor nr 2
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 33,462 2022-11-09 2022-11-10 62521340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga shkurt 2022 sipas listepageses nr punojseve 1
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 65,767 2022-11-09 2022-11-10 62421340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga nentor 2021 sipas liste pageses nr punojseve 2
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 234,985 2022-11-09 2022-11-10 62121340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga tetor 2021 ips listepageses nr punojseve 5
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 34,632 2022-11-09 2022-11-10 62721340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga gusht 2022 sipas listepageses nr punojseve 1