Treasury Transactions 2019-2025

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Peqin (0827) All All 4,797,894,852.00 3,851 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 39,450 2022-05-25 2022-05-30 34221340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji tetor 2021 sipas listepageses nr i punonjesve 1
    Bashkia Peqin (0827) ALDO GJEVORI Peqin 50,000 2022-05-26 2022-05-30 34921340012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin likuiduar zyra e permbarimit aldo gjevori per z. servet refat tabaku vendim nr 355-10regj dt 23.06.2021 njoftim nr 355-13 regj. dt 05.08.2021
    Bashkia Peqin (0827) MEHMET CERRAGA Peqin 50,000 2022-05-25 2022-05-30 34721340012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin likuiduar zyra e permbarimit mehmet cerraga per z.kujtim tahir dranga urdher nr 270 dt 01.04.2021 vendim nr 270 dt 01.04.2021 ekz. vendimi nr 270/2 dt 20.04.2021
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 2,253,000 2022-05-27 2022-05-30 35221340012022 Pagese paaftesie 2134001 Bashkia Peqin lik. Mbeshtetje financiare per PAK,para-tetraplegjike dhe verberi muajin Maj 2022 peqin dhe njes. adm. pajove, perparim, sheze, gjocaj dhe karine. sipas listepageses permbledhese nr i personave 751VKMnr159dt12.03.2022
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 10,000 2022-05-24 2022-05-26 34121340012022 Te tjera transferta tek individet 2134001 Bashkia Peqin likuiduar dhenie ndihme financiare sipas listepagese permbledhese vendim nr 9 dt 25.03.2022 konfirmim nr 445/1 dt 07.04.2022
    Bashkia Peqin (0827) BUKUROSH ELEZI Peqin 98,800 2022-05-24 2022-05-26 34021340012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin likuiduar Blerje materiale elektrike fature nr 1 dt 04.05.2022 UP nr 4 dt 17.02.2022 fh nr 4 dt 04.05.2022 procesverbali dt 24.02.2022
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 31,188 2022-05-25 2022-05-26 34321340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji tetor 2021 sipas listepageses nr i punonjesve 1
    Bashkia Peqin (0827) BEHELULI Peqin 200,000 2022-05-25 2022-05-26 34621340012022 Te tjera materiale dhe sherbime speciale 2134001 Bashkia Peqin likuiduar Blerje materiale likuidim pjesor fature nr 134 dt 18.03.2022 UP nr 5 dt 21.02.2022 fh nr 2 dt 18.03.2022 ftese per oferte dt 21.02.2022 situacion
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 66,924 2022-05-25 2022-05-26 34421340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji nentor 2021 sipas listepageses nr i punonjesve 2
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 1,920 2022-05-23 2022-05-24 33621340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbime telefonike fature nr754023 date 04.05.2022 muaji prill 2022
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 6,655 2022-05-23 2022-05-24 33821340012022 Sherbime te tjera 2134001 Bashkia Peqin likuiduar sherbim postar fature nr 54/2022 dt 29.04.2022
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,531 2022-05-23 2022-05-24 33721340012022 Sherbime te tjera 2134001 Bashkia Peqin likuiduar sherbim postar fature nr 67/2022 dt 04.05.2022 muaji prill 2022
    Bashkia Peqin (0827) Gezim Çerri Peqin 20,833 2022-05-23 2022-05-24 33921340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim interneti UP nr 38 dt30.12.2021 kontrate nr 51 dt 13.01.2022 fature nr 11 dt04.05.2022 ftese per oferte dt 30.12.2021
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 68,061 2022-05-18 2022-05-19 33121340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji tetor 2021 sipas listepageses nr i punonjesve 2
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 34,632 2022-05-18 2022-05-19 33021340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji prill 2022 sipas listepageses nr i punonjesve 1
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 30,430 2022-05-18 2022-05-19 33221340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji nentor 2021 sipas listepageses bashkangjitur nr i punonjesve 1
    Bashkia Peqin (0827) Viola Green Peqin 3,348,345 2022-05-17 2022-05-18 32921340012022 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti kontrate nr 424 dt 27.02.2020 fature nr 4 dt 07.02.2022 situacion janar 2022
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 420,110 2022-05-16 2022-05-17 32721340012022 Ndihme ekonomike 2134001 Bashkia Peqin likuiduar 6% ndihme ekonomike muaji mars 2022 vkb nr 17 dt 25.04.2022 miratim nr 542/1 dt 09.05.2022 nr i personave 89
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 26,743 2022-05-13 2022-05-17 32521340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji shkurt 2022 sipas listepageses nr i punonjesve 1
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 34,632 2022-05-13 2022-05-17 32621340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji prill 2022 sipas listepageses nr i punonjesve 1