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

  • Institution List
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  • Supplier List
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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 2,342,656 2024-12-05 2024-12-06 65421340012024 Te tjera transferime korrente 2134001 Bashkia Peqin Likujduar Fond financiar familjeve te cilat jane demtuar nga fatkeqesi te ndryshme,Vendim Nr.1748 Dt.17.10.2024,Urdher Nr.2347 dt.03.12.2024,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 7,805 2024-12-05 2024-12-06 64521340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim postar,Fature Nr.178 date 04.11.2024
    Bashkia Peqin (0827) OPERATORI I SISTEMIT TE SHPERNDARJES Peqin 133,665 2024-12-04 2024-12-05 62321340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Lidhje kontrate te re,Fature Nr.257 date 04.12.2024
    Bashkia Peqin (0827) OPERATORI I SISTEMIT TE SHPERNDARJES Peqin 145,545 2024-12-04 2024-12-05 62421340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Lidhje kontrate te re,Fature Nr.256 date 04.12.2024
    Bashkia Peqin (0827) BANKA CREDINS Peqin 191,084 2024-12-03 2024-12-04 63521340012024 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin Likujduar Paga per punonjesit ne organike per muajin Tetor  2024 ,Numri i punonjesve 2 ,liste pagesa ne banke bashkelidhur
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,993,728 2024-12-03 2024-12-04 63721340012024 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin Likujduar Pagat per punonjesit per muajin Tetor 2024 ,numri i punonjesve 28 liste pagese bashke lidhur ne banke
    Bashkia Peqin (0827) SHEFIK SUPARAKU Peqin 6,000 2024-12-03 2024-12-04 64221340012024 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin Likujduar , pagesa permbarimi permbarues gjyqsore  privat Shefik Suparaku per llogari te punonjesit Roland Lundraxhiu,Urdher sekuestro Nr.119-08 date 13.03.2024,liste pagese ndalese per muajin Nentor 2024
    Bashkia Peqin (0827) AA BAILIFF Peqin 10,000 2024-12-03 2024-12-04 64021340012024 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 Tetor  2024
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 14,000 2024-12-03 2024-12-04 64121340012024 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin Likujduar , pagesa permbarimi Kastriot Kurmaku per llogari te punonjesit Roland Lundraxhiu,Urdher sekuestro Nr.374/2 date 12.02.2024,liste pagese ndalese per muajin Nentor 2024
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,719,123 2024-12-03 2024-12-04 63921340012024 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin Likujduar Pagat per punonjesit per muajin Tetor 2024 ,numri i punonjesve 31 liste pagese bashke lidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,105,980 2024-12-02 2024-12-03 63421340012024 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin Likujduar Pagat per punonjesit per muajin Nentor  2024,liste pagese ne banke bashkelidhur,numri i punonjesve 19
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 339,316 2024-12-02 2024-12-03 63221340012024 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin Likujduar Pagat per punonjesit per muajin Nentor 2024 ,nr punonjesve 5,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,696,930 2024-12-02 2024-12-03 63321340012024 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin Likujduar Pagat per punonjesit per muajin Nentor 2024 ,nr punonjesve 59,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) PESE VELLEZERIT Peqin 5,904,899 2024-11-26 2024-12-02 63121340012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2134001 Bashkia Peqin Likujduar Rikonstruksion shkolla Kemal Ataturk Pajove, UP nr.48 dt 16.04.2019, kontrat nr.1418 dt 19.06.2019, fatur nr.6 dt 04.07.2024 sit perfundimtar
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,969,929 2024-11-26 2024-12-02 62621340012024 Te tjera transferime korrente 2134001 Bashkia Peqin Likujduar ndihme financiare familjeve per banesat e demtuara nga termeti, vendim nr.1748/5 dt 17.10.2024, urdher nr.349 dt 21.11.2024, sipas listepageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 634,069 2024-11-25 2024-11-27 62221340012024 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme per muajin Nentor 2024 per Peqin,Njesia Administrative Pajo,Gjocaj,Perparim,Sheze,Karine, liste pagesa bashkelidhur ne banke
    Bashkia Peqin (0827) LURIMI Peqin 719,999 2024-11-25 2024-11-27 61521340012024 Shpenz. per rritjen e AQ - studime ose kerkime 2134001 Bashkia Peqin Likujduar Studim plan mbarshtrimi ,Fature Nr.22 date 16.10.2024,Urdher prokurimi Nr.11 date 27.05.2024,Ftese per oferte date 03.06.2024,klasifikim operatoresh
    Bashkia Peqin (0827) ECO-ELB Peqin 241,920 2024-11-25 2024-11-27 62521340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim depozitim trajtim te mbetjeve,Fature Nr.282 date 01.10.2024,Kontrate Nr.45 date 09.01.2024,Vendim Nr.73 date 29.12.2023,Konfirmim nr.61/1 date 16.1.2024,procesverbal date 01.10.2024
    Bashkia Peqin (0827) ASI-2A CO Peqin 19,826,849 2024-11-26 2024-11-27 62921340012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin Likujduar Nderhyrje emergjente ne argjinaturen e lumit shkumbin rrugen cengela-sheze, UP nr.251 dt 20.08.2024, kontrat nr.1896 dt 09.10.2024, fatur nr.40 dt 26.11.2024 sit pjesor nr.1
    Bashkia Peqin (0827) FIRMITAS STUDIO Peqin 164,208 2024-11-25 2024-11-27 6171340012024 Shpenz. per rritjen e AQT -  konstruksione te urave 2134001 Bashkia Peqin Lik.Koalodim objek.Ndertim i pritave lumore dhe perforcim i kembeve te ures se lumit Shkumbin,Fature Nr.14dt,24.5.2023,kontr nr.303 dt.16.2.2023,urdh.prok.nr.01/1 dt07.2.2023ftes per oferte 7.2.2023,klasifikim peratore