Treasury Transactions 2019-2025

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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.
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    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) POSTA SHQIPTARE SH.A Peqin 182,294 2024-12-31 2025-01-06 73421340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim Postar ,Fature Nr.32 date 31.03.2023
    Bashkia Peqin (0827) INRI C&C Peqin 110,400 2024-12-31 2025-01-06 70921340012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin Lik.Mbikqyrje objektit,"Ndertim KUZne lagjen Sinametaj, fshatin Cengelaj Njs.Adm.Pajove"Fature Nr.6 dt.27.04.2024Urdh.Prok.Nr.23.dt.15.07.2021,marrveshje dt.30.12.2024,procesverbal 19.07.2021
    Bashkia Peqin (0827) Shkelzen Bahja Peqin 115,200 2024-12-31 2025-01-06 74021340012024 Te tjera transferime korrente 2134001 Bashkia Peqin Likujduar Blerje materiale ndertim cimento,Fature Nr.28dt.31.12.2024,Urdher prokurim nr.45 dt.17.12.2024,procesverbal dt.18.12.2024,ofertat perkatese
    Bashkia Peqin (0827) BANKA CREDINS Peqin 30,000 2024-12-31 2025-01-06 73221340012024 Te tjera transferta tek individet 2134001 Bashkia Peqin Likujduar Shperblim per raste fatkeqesie ,Urdher nr.380 date 27.12.2024,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) KALLFA Peqin 62,000 2024-12-31 2025-01-06 73621340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim riparim fotokopje,Fature Nr.2404 dt.14.10.2024,urdher prokurim nr.23/1 dt.10.10.2024,procesverbal dt.11.10.2024
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 184,274 2024-12-31 2025-01-06 73521340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim Postar ,Fature Nr.17 date 28.02. 2023
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 885,000 2024-12-30 2024-12-31 72721340012024 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Shperblim per Ndihme ekonomike 6% ,per Peqin,Njes Adm.Pajove,Perparim.Gjocaj,Sheze dhe Karine,Vendim Nr.854 date 26.12.2024
    Bashkia Peqin (0827) Impuls 10 Peqin 1,121,988 2024-12-30 2024-12-31 72921340012024 Te tjera transferime korrente 2134001 Bashkia Peqin Lik.Nderhyrje per mirembajtjen e rruges Sinametaj -Garunje evogel ,Fature Nr.12.dt.26.12.2024,Urdhe rprokurim nr.38 dt.25.11.2024,klasifikim operatoresh,procesverbal perkatese
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 18,105,000 2024-12-30 2024-12-31 71821340012024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 2134001 Bashkia Peqin Likujduar Shperblim per fundvitin 2024 per Ndihmen Ekonomike Peqin Njs.Adm.Pajove,Gjocaj,Perparim,Sheze ,Karine,Vendim nr.854 dt.26.12.2024
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 4,535,287 2024-12-30 2024-12-31 72521340012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2134001 Bashkia Peqin Lik.Clirimi 5% Garanci punimi,Ndertimi ujesjellesit per fshatrat gjocaj Celhakaj dhe osmashaj,Urdhe 2465/1 dt.23.12.2024,Cert.marrje dorz.23.12.2024,Koladim situacioni perf.24.05.2024
    Bashkia Peqin (0827) Impuls 10 Peqin 2,844,884 2024-12-30 2024-12-31 71121340012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin Lik.Rikon.i varrezave te qytetit, UP nr.311 dt 28.10.2024, kontrate nr.2454 dt 17.12.2024, fature nr.13 dt 26.12.2024, situacion pjesor nr.1
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 19,230,000 2024-12-30 2024-12-31 72221340012024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 2134001 Bashkia Peqin Likujduar Shperblim per fundvitin 2024 per Paaftesi te perkoshshme per PeqinPajove Gjocaj Perparim Sheze dhe Karin,Vendim Nr.854 dt.26.12.2024
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 2,883,743 2024-12-30 2024-12-31 73021340012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin Likujduar Rikonstruksion  sektori Depove Peqin,Kontrate Nr.237 dt.01.02.2021,Fature Nr.165 dt.28.12.2024,Urdher prok.Nr.316 dt.14.12.2020,Situcion pjesor nr.9
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 537,127 2024-12-30 2024-12-31 72021340012024 Te tjera transferime korrente 2134001 Bashkia Peqin Likujduar Fond financiar familjeve per banesat e te cileve jan demtuar nga fatkeqesit te ndryshme,Vendim nr.1748/5 date 17.10.2024,urdher nr.374 dt.26.12.2024,relacion nr.2510dt.23.10.2024,liste pagese bashkelidhur
    Bashkia Peqin (0827) Malvina Visoka Peqin 828,000 2024-12-30 2024-12-31 71021340012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin Likujduar Blerje materiale pastrimi,Fature Nr.90 date 16.09.2024,Urdher prokurim nr.17 date 02.09.2024,Flee hyrje nr.16.dt.16.09.2024,ftese per oferte 03.09.2024,procesverbal date 10.09.2024
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,768,600 2024-12-30 2024-12-31 71921340012024 Te tjera transferime korrente 2134001 Bashkia Peqin Likujduar Fond financiar familjeve per banesat e te cileve jan demtuar nga fatkeqesit te ndryshme,Vendim nr.1748/5 date 17.10.2024,urdher nr.374 dt.26.12.2024,relacion nr.2510dt.23.10.2024,liste pagese bashkelidhur
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,412,514 2024-12-30 2024-12-31 72121340012024 Te tjera transferime korrente 2134001 Bashkia Peqin Likujduar Fond financiar familjeve per banesat e te cilave jane demtuar nga fatkeqesi te ndryshme,Vendim nr.1748/5 date 17.10.2024,Urdher Nr.374 dt.26.12.2024,Relacion Nr.2510 dt.23.12.2024,liste pagese bashkelidhur
    Bashkia Peqin (0827) Impuls 10 Peqin 1,138,800 2024-12-30 2024-12-31 72821340012024 Te tjera transferime korrente 2134001 Bashkia Peqin Likujduar Ndertim i mureve prites ne argjinaturen e ures se Rrushtes Njs.Adm.Karine,Fature Nr.11 dt.26.12.2024,Urdhr.prok.Nr.39 dt.25.11.2024,procesverbalet perkatese,klasifikim operatoresh
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 540,000 2024-12-30 2024-12-31 72321340012024 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Shperblim per fundvitin 2024 per  paaftesi te perkoshshme Peqin Njs.Adm.Pajove,Gjocaj,Perparim,Sheze ,Karine,Vendim nr.854 dt.26.12.202
    Bashkia Peqin (0827) APIS CONSTRUCTION Peqin 1,080,000 2024-12-30 2024-12-31 71421340012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin Likujduar Ndertim Kabine tensioni 10 Kv,Fature Nr.75 date 26.12.2024,Urdher prokurim nr.32 date 05.11.2024 ftese per oferte,klasifikim operatoresh