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 4,797,894,852.00 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) MYRTEZA SINANI Peqin 93,000 2022-04-12 2022-04-13 26521340012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin likuiduar Blerje korrese bari fature nr 5 dt 02.04.2021 UP nr 7 dt 31.03.2021 fh nr 5 dt 02.04.2021
    Bashkia Peqin (0827) Viola Green Peqin 3,374,932 2022-04-08 2022-04-12 25921340012022 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti kontrate nr 424 dt 27.02.2020 fature nr 1 dt 07.01.2022 situacion dhjetor 2021
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 615,338 2022-04-07 2022-04-08 24521340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji tetor 2021 nr i pnonjesve 16
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 24,837 2022-04-06 2022-04-08 22921340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 716883006 nr klienti 310001882166 dt 31.12.2013 per muajin dhjetor 2013
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 24,837 2022-04-07 2022-04-08 23821340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 718286196 nr klienti 310001882166 dt 31.07.2014 per muajin korrik 2014
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 24,837 2022-04-07 2022-04-08 23921340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 718476191 nr klienti 310001882166 dt 31.08.2014 per muajin gusht 2014
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 13,440 2022-04-07 2022-04-08 24121340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 718835240 nr klienti 310001882166 dt 31.10.2014 per muajin tetor 2014
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 52,260 2022-04-07 2022-04-08 24721340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji nentor 2021 nr i pnonjesve 1
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 26,194 2022-04-05 2022-04-08 20921340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 704559819 nr klienti 1637388297 dt 05.03.2012 per muajin shkurt 2012
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 24,838 2022-04-05 2022-04-08 21321340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 706364317 nr klienti 1637388297 dt 04.07.2012 per muajin qershor 2012
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 24,837 2022-04-05 2022-04-08 21421340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 707183142 nr klienti 1637388297 dt 04.09.2012 per muajin gusht 2012
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 24,837 2022-04-06 2022-04-08 21821340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 708992291 nr klienti 1637388297 dt 05.01.2013 per muajin dhjetor 2012
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 40,023 2022-04-07 2022-04-08 24421340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik sipas permbledheses se faturave muaji maj 2011
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 50,896 2022-04-07 2022-04-08 24921340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji nentor 2021 nr i pnonjesve 1
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 27,271 2022-04-05 2022-04-08 20421340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 702227056 nr klienti 1637388297 dt 05.10.2011 per muajin shtator 2011
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 24,837 2022-04-07 2022-04-08 23121340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 716468093 nr klienti 310001882166 dt 31.10.2013 per muajin tetor 2013
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 24,837 2022-04-07 2022-04-08 24021340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 718662150 nr klienti 310001882166 dt 30.09.2014 per muajin shtator 2014
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 24,837 2022-04-05 2022-04-08 21521340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 707687968 nr klienti 1637388297 dt 04.10.2012 per muajin shtator 2012
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 28,673 2022-04-05 2022-04-08 20821340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 704070468 nr klienti 1637388297 dt 06.02.2012 per muajin janar 2012
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 24,837 2022-04-06 2022-04-08 22221340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 714994820 nr klienti 310001882166 dt 30.04.2013 per muajin prill 2013