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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    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) POSTA SHQIPTARE SH.A Peqin 314,486 2024-12-30 2024-12-31 72621340012024 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar 6% Ndihme Ekonomike per muajin Nentor 2024,VKB nr.49 date 23.12.2024,Miratim nr.1366/1 date 27.12.2024
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 255,000 2024-12-30 2024-12-31 72421340012024 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Shperblim per fundvitin 2024 paaftesi e perkohshme  Peqin Njs.Adm.Pajove,Gjocaj,Perparim,Sheze ,Karine,Vendim nr.854 dt.26.12.202
    Bashkia Peqin (0827) Impuls 10 Peqin 1,103,940 2024-12-30 2024-12-31 71321340012024 Te tjera transferime korrente 2134001 Bashkia Peqin Lik.Blerje materiale per rik.e dy urave ne perroin Rrushte Karine,Fature Nr.26.12.2024,Urdher Pro.Nr.40/1 dt.25.11.2024 ,klasifikoim operatoresh,situacion ,proces.perkates
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 9,082,047 2024-12-30 2024-12-31 71721340012024 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme ekonomike per muajin dhjetor 2024,per Peqin,Njes Adm.Pajove,Perparim.Gjocaj,Sheze dhe Karine,Vendim Nr.12 date 26.12.2024
    Bashkia Peqin (0827) APIS CONSTRUCTION Peqin 960,000 2024-12-30 2024-12-31 71521340012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin Likujduar Ndertim linje tensioni te mesem 10 Kv,Fature Nr.76 date 26.12.2024,Urdher prokurim nr.33 date 05.11.2024 ftese per oferte,klasifikim operatoresh
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 6,270,361 2024-12-30 2024-12-31 71621340012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin Lik.ndertim ujesjellsi fshatra gjocaj, UP nr.201 dt 27.07.2020, kontrate nr.1689 dt 24.09.2020, fature nr.161 dt 26.12.2024, situacion perfundimtar
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 5,756,075 2024-12-26 2024-12-30 70321340012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2134001 Bashkia Peqin Likujduar Pagat per punonjesit per muajin Nentor 2024 ,nr punonjesve 90,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) AA BAILIFF Peqin 10,000 2024-12-26 2024-12-30 70721340012024 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin Likujduar ,Pagesa per llogari zyres permbarimi privat AA BAILIFF per ndalese te punonjesit Enkel Kasemi  ,Urdher Sekuestro Nr. 9948dt  18.10.2023,Liste pagese me ndalese per muajin Nentor  2024
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 2,085,352 2024-12-26 2024-12-30 70421340012024 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin Likujduar Pagat per punonjesit per muajin Nentor 2024,liste pagese ne banke bashkelidhur
    Bashkia Peqin (0827) BANKA CREDINS Peqin 191,084 2024-12-26 2024-12-30 70221340012024 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin Likujduar Paga per punonjesit ne organike per muajin Nentor  2024 ,Numri i punonjesve 2 ,liste pagesa ne banke bashkelidhur
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,708,772 2024-12-26 2024-12-30 70521340012024 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin Likujduar Pagat per punonjesit per muajin Nentor 2024 ,nr punonjesve 68,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,684,656 2024-12-26 2024-12-30 70621340012024 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin Likujduar Pagat per punonjesit per muajin Nentor 2024,liste pagese ne banke bashkelidhur,nr punonjesve 31
    Bashkia Peqin (0827) ECO-ELB Peqin 259,500 2024-12-26 2024-12-30 70821340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim depozitim trajtim te mbetjeve,Fature Nr.363 date 17.12.2024 ,kontr.Nr.45 dt.09.01.2024,Vendim nr.29.12.2023,Konfirmim nr.61/1 dt.16.01.2024,Proces,Dt.17.12.2024
    Bashkia Peqin (0827) KLUB FUTBOLL SHKUMBINI Peqin 700,000 2024-12-26 2024-12-27 69521340012024 Transferta per klubet dhe asociacionet e sportit 2134001 Bashkia Peqin Likujduar Transferte Klub sportit,Vendim Keshillit Bashkiak Nr.5 date 26.01.2024,Konfirmim prefekture Nr.166/1 ,date dok.30.01.2024,Shkrese titullari date 14.12.2024
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 4,823,197 2024-12-24 2024-12-26 68821340012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin Likujduar Rikonstruksion  sektori Depove Peqin,Kontrate Nr.237 dt.01.02.2021,Fature Nr.150 dt.04.12.2024,Urdher prok.Nr.316 dt.14.12.2020,Situcion pjesor nr.8 ,
    Bashkia Peqin (0827) NOVATECH STUDIO Peqin 569,587 2024-12-24 2024-12-26 69121340012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin Likujduar Mbikqyrje punimesh ne objektin "Rikonstroksion sektori Depove Peqin "Kontrate Nr.265 dt.01.02.2021,Fature Nr.140 dt.23.12.2024 ,Urdher prok.Nr.325 dt.28.12.2020,Njoft.fitusi Nr.188,dt.25.01.2021,mirat.pro.187
    Bashkia Peqin (0827) Gezim Çerri Peqin 29,900 2024-12-24 2024-12-26 69221340012024 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbim interneti ,Kontarte Nr.799 date 25.04.2024,Fature Nr.88 date 09.12.2024,Urdher prokurimi nr.06.dt.18.03.2024,ftese per oferte dt.18.03.2024
    Bashkia Peqin (0827) NOVATECH STUDIO Peqin 40,000 2024-12-24 2024-12-26 69021340012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin Likujduar Mbikqyrje punimesh ne objektin "Rikonstroksion sektori Depove Peqin "Kontrate Nr.265 dt.01.02.2021,Fature Nr.103 dt.14.12.2023,Likuidim perfundimtare ,Urdher prok.Nr.325 dt.28.12.2020,Njoft.fitusi Nr.188
    Bashkia Peqin (0827) Shkelzen Bahja Peqin 1,098,000 2024-12-24 2024-12-26 69421340012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin Likujduar Blerje Tuba Betoni,Fature Nr.19 dt.13.11.2024,Urdher prokurimi Nr.41 dt.26.11.2024,Flet.Hyrj.Nr.41 dt.26.11.2024,prc.kalim operatoresh,Situacion grafik punimesh
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 30,000 2024-12-24 2024-12-26 69821340012024 Te tjera transferta tek individet 2134001 Bashkia Peqin Likujduar shperblim ne rast  fatkeqsie  , Urdher Nr.373 date 23.12.2024,liste pagese bashkelidhur ne banke