Treasury Transactions 2019-2025

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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

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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) BANKA KOMBETARE TREGTARE Peqin 352,038 2022-04-26 2022-04-27 28321340012022 Pagese paaftesie 2134001 Bashkia Peqin likuiduar paaftesi e perkohshme prill 2022 per peqin dhe njesite adm. pajove, perparim,gjocaj, sheze dhe karine nr i personave sipas permbledheses 34
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 148,360 2022-04-22 2022-04-26 26821340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji Nentor 2021 nr i punonjesve 5
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 192,355 2022-04-22 2022-04-26 26621340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji tetor 2021 nr i punonjesve 5
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 84,727 2022-04-22 2022-04-26 26921340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji shkurt 2022 nr i punonjesve 3
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 33,462 2022-04-22 2022-04-26 27021340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji shkurt 2022 nr i punonjesve 1
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 33,462 2022-04-22 2022-04-26 26721340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji tetor 2021 nr i punonjesve 1
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 255,000 2022-04-12 2022-04-13 26321340012022 Ndihme ekonomike 2134001 Bashkia Peqin likuiduar ndihme financiare per familjet mr 6% ndihme ekonomike per peqin dhe njesite adm. pajove, perparim, gjocaj,karine dhe sheze muaji shkurt 2022 vkm nr 159 dt 12.03.2022
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 389,254 2022-04-12 2022-04-13 26221340012022 Ndihme ekonomike 2134001 Bashkia Peqin likuiduar 6% ndihme ekonomike muaji shkurt 2022 vkb nr 8 dt 25.03.2022 miratim nr 444/1 dt 07.04.2022 sipas borderose nr i personave 85
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 382,951 2022-04-12 2022-04-13 26121340012022 Sherbime te tjera 2134001 Bashkia Peqin likuiduar sherbim postar fature nr 795 dt 07.09.2021
    Bashkia Peqin (0827) LIBRARI DYRRAHU Peqin 254,654 2022-04-12 2022-04-13 26021340012022 Kancelari 2134001 Bashkia Peqin likuiduar Blerje kancelarike fature nr 91/2021 dt 22.04.2021 UP nr 10 dt 16.04.2021 fh nr 10 dt 22.04.2021 ftese per oferte dt 16.04.2021
    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