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 4,797,894,852.00 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) ALBTELEKOM SH.A. Peqin 24,837 2022-04-06 2022-04-08 22321340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 715365865 nr klienti 310001882166 dt 31.05.2013 per muajin maj 2013
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 26,090 2022-04-05 2022-04-08 21121340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 705716424 nr klienti 1637388297 dt 04.05.2012 per muajin prill 2012
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 24,837 2022-04-07 2022-04-08 23721340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 718091407 nr klienti 310001882166 dt 30.06.2014 per muajin qershor 2014
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 24,837 2022-04-05 2022-04-08 21721340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 708636305 nr klienti 1637388297 dt 05.12.2012 per muajin nentor 2012
    Bashkia Peqin (0827) ERGEN Peqin 796,800 2022-04-06 2022-04-08 23021340012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin likuiduar Blerje rere bituminoze UP nr 22 dt 05.07.2021 fature nr 20 dt 28.07.2021 fh nr 23 dt 28.07.2021 ftese per oferte dt 05.07.2021 formular oferte
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 30,726 2022-04-05 2022-04-08 20221340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 701423601 nr klienti 1637388297 dt 04.08.2011 per muajin korrik 2011
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 24,837 2022-04-06 2022-04-08 22721340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 716244194 nr klienti 310001882166 dt 30.09.2013 per muajin shtator 2013
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 24,837 2022-04-07 2022-04-08 23521340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 717695136 nr klienti 310001882166 dt 30.04.2014 per muajin prill 2014
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 24,837 2022-04-07 2022-04-08 23621340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 717892744 nr klienti 310001882166 dt 31.05.2014 per muajin maj 2014
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 24,837 2022-04-05 2022-04-08 21621340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 708130690 nr klienti 1637388297 dt 02.11.2012 per muajin tetor 2012
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 28,156 2022-04-07 2022-04-08 24821340012022 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 24,837 2022-04-06 2022-04-08 22021340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 709864758 nr klienti 1637388297 dt 04.03.2013 per muajin shkurt 2013
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 29,684 2022-04-05 2022-04-08 20721340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 703566639 nr klienti 1637388297 dt 05.01.2012 per muajin dhjetor 2011
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 24,837 2022-04-06 2022-04-08 22121340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 710515606 nr klienti 1637388297 dt 04.04.2013 per muajin mars 2013
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 24,837 2022-04-06 2022-04-08 22521340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 715814128 nr klienti 310001882166 dt 31.07.2013 per muajin korrik 2013
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 24,837 2022-04-06 2022-04-08 22621340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 716026421 nr klienti 310001882166 dt 31.08.2013 per muajin gusht 2013
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 24,837 2022-04-07 2022-04-08 23421340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 717493920 nr klienti 310001882166 dt 31.03.2014 per muajin mars 2014
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 28,175 2022-04-05 2022-04-08 21021340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 705029446 nr klienti 1637388297 dt 05.04.2012 per muajin mars 2012
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 24,838 2022-04-05 2022-04-08 21221340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 705973391 nr klienti 1637388297 dt 04.06.2012 per muajin maj 2012
    Bashkia Peqin (0827) ALBTELEKOM SH.A. Peqin 1,862 2022-04-07 2022-04-08 24221340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim telefonik fature nr 718986377 nr klienti 310001882166 dt 30.11.2014 per muajin nentor 2014