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.
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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) DURIM  HOXHA Peqin 114,250 2024-12-24 2024-12-26 70021340012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin Likujduar Blerje Materiale,Fature Nr.288 date 31.10.2024,urdher prokurim nr.31 date 28.10.2024,Flete hyrje nr.21 dt.31.10.2024,Procesverbal 31.10.2024 ofertat perkatese
    Bashkia Peqin (0827) Gezim Çerri Peqin 29,900 2024-12-24 2024-12-26 69321340012024 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbim interneti ,Kontarte Nr.799 date 25.04.2024,Fature Nr.89 date 09.12.2024,Urdher prokurimi nr.06.dt.18.03.2024,ftese per oferte dt.18.03.2024
    Bashkia Peqin (0827) Englantina Gani Peqin 117,642 2024-12-24 2024-12-26 70121340012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin Likujduar Blerje materiale,Fature Nr.394 date 10.10.2024,Urdher prokurim nr.26 date 08.10.2024,flete hryje nr19 dtae.10.10.2024,procesverbal date 09.10.2024
    Bashkia Peqin (0827) Impuls 10 Peqin 588,000 2024-12-24 2024-12-26 69921340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim dezinfektimi,Fature Nr.9 date 24.12.2024,Urdher prokurimi nr.25 date 18.10.2024,Ftese per oferte date 18.10.2024,klasifikim operatoresh
    Bashkia Peqin (0827) MURATI Peqin 1,015,636 2024-12-23 2024-12-24 68621340012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin Likujduar Rehabilitim linje furnizimi,Fature Nr.47 date 18.12.2024,Urdher prokurim Nr.34.date 05.11.2024,Situacion perfundimtare ,klasifikim operatoresh
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 717,466 2024-12-20 2024-12-24 68421340012024 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme per muajin Dhjetor 2024 per Peqin,Njesia Adm.Pajove,Gjocaj,Perparim,Sheze dhe Karine,listepagese bashkelidhur ne banke
    Bashkia Peqin (0827) ERSI/M Peqin 373,271 2024-12-23 2024-12-24 68721340012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin Lik.Mbikq.Punimesh ne objektin,"Nderetim rrjeti ujesjellesit fshatit Bicaj dhe Caushaj"Kontrt Nr.730 dt.20.04.2021,Fatur.Nr.45.dt.12.12.2024,Urdh.ProkNr.56 dt.18.03.2021,Njt Fitusi Nr.686 dt.14.04.2021
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 284,372 2024-12-20 2024-12-24 68521340012024 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme per muajin Dhjetor 2024 per Peqin,Njesia Adm.Pajove,Gjocaj,Sheze,Karine liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) Shkelzen Bahja Peqin 1,068,000 2024-12-19 2024-12-20 68121340012024 Te tjera materiale dhe sherbime speciale 2134001 Bashkia Peqin Likujduar Blerje zbukurime per qytetin,Fature Nr.26 date 18.12.2024,Urdher Prokurim Nr.41.dt.26.11.2024,F.Hyrje Nr.26.dt.18.12.2024,proces,kalim operatori,klasifikim operatori,ftese per oferte
    Bashkia Peqin (0827) LLUCA Peqin 112,800 2024-12-18 2024-12-20 67721340012024 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin Likujduar Lyerje e terreneve sportive,Fatur Nr.269 dt.25.11.2024,Urdher prokurimi Nr.37/1 dt.21.11.2024,procesverbal dt.22.11.2024
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 22,567,923 2024-12-19 2024-12-20 68321340012024 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi ePerkohshsme ,per muajin DHJETOR 2024 per Peqin Njesia Adm Pajove,Perparim ,Gjocaj,Sheze dhe Karine
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Peqin 167,203 2024-12-19 2024-12-20 68021340012024 Uje 2134001 Bashkia Peqin Likujdim fature sherbim ujesjellesi ,permbledhese faturash muaji Nentor 2024
    Bashkia Peqin (0827) Gezim Çerri Peqin 29,900 2024-12-17 2024-12-18 67221340012024 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbim interneti ,Kontrate Nr.799 date 25.04.2024,Fature Nr.87 date 09.12.2024,Urdher Prokurimi Nr.06. date 18.03.2024,Ftes per oferte dt.18.03.2024
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 188 2024-12-17 2024-12-18 67621340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Fature 70 % per muajin Nentor 2024,Marrveshje Nr.1693 dt.27.10.2022,Kontrt Nr.ElOF180027163248,Nr serial Fature,241130097881
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 724,503 2024-12-17 2024-12-18 67521340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Fature permbledhese fature  per muajin Nentor 2024
    Bashkia Peqin (0827) ECO-ELB Peqin 280,140 2024-12-16 2024-12-17 67021340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim depozitim trajtim te mbetjeve,Kontrate Nr.45 date 09.01.2024,Fature Nr.335 date 30.11.2024,Vendim Nr.73 date 29.12.2023,Konfir.61/1 dt.16.1.2024,Procesverbal Date 02.12.2024
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 25,000 2024-12-16 2024-12-17 67121340012024 Udhetim i brendshem 2134001 Bashkia Peqin Likujduar Udhetim i brendshem,Autorizim Nr.2396 date 11.12.2024 ,liste pagese bashke lidhur ne banke
    Bashkia Peqin (0827) ERMIR GODAJ Peqin 200,000 2024-12-11 2024-12-13 66821340012024 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin Likujduar pagese permbarimore permbaruesit privat Ermir Godaj ,Akt marrveshje nr.2506 nr 1322 date 5.12.2018 ,Vendim gjykate.nr 1204 date27.12.2019,lajmerim nr.1128 dt.20.02.2020,Vendim1518.dt 6.03.2020
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 355,725 2024-12-11 2024-12-13 66521340012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin Likujduar Anetare te keshillit Bashkiak dhe kryepleq fshatrash per muajin Nentor 2024 AKB ,liste pagese abshkelidhur ne banke
    Bashkia Peqin (0827) Adel CO Peqin 118,704 2024-12-11 2024-12-13 66921340012024 Kancelari 2134001 Bashkia Peqin Likujduar Blerje kuti dhe dosje per ruajtje te perheshme,Fature Nr.342 dt.29.10.2024,Urdh.Prok. Nr.30dt.25.10.2024,Proces.Dt.28.10.2024,Flet.Hyrje Nr.20.dt.29.10.2024,Ofertat perkatese