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.
    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) InfoSoft Office Peqin 957,490 2024-11-26 2024-11-27 62821340012024 Kancelari 2134001 Bashkia Peqin Likujduar Blerje Kancelarike,Fature Nr.10835 date 19.08.2022,Kontrate Nr.1016 date 21.06.2022,Urdher Prok.Nr.41 date 22.02.2022,Mirat.Proce.Nr.969 dat.10.06.2022,Njoftim fituesi Dt.10.06.2022
    Bashkia Peqin (0827) B93 II Peqin 300,000 2024-11-25 2024-11-27 61221340012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2134001 Bashkia Peqin Lik.Rikon.Godine Banimi 1-kateshe per familjet ne nevoje,Kontrt Nr.1692 dt.30.07.2019,Fature Nr.08 dt.22.11.2019,urdh.prok nr.62dt.23.5.2019.vendim nr.2241dt.27.05.2024,mir.proced nr,1671 dt25.7.2019,lajmerim nr.1211
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 902,432 2024-11-26 2024-11-27 62721340012024 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) STATENG Peqin 447,017 2024-11-26 2024-11-27 62421340012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin Lik.Kolaudim objektit :"Ndertim i rrjetit ujesjellesit te fshatit Bicaj dhe Caushaj,Fature Nr.70dt.21.11.2024,Kontrt.Nr.1842 dt.26.09.2024,Urdhr.Prokurim Nr.18.dt.16.09.2024,Ftes oferte nr.1753 dt.16.09.2024,klas.opera
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 262,894 2024-11-25 2024-11-27 62321340012024 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme per muajin Nentor 2024 per Peqin njesia Administrative Pajove,Gjocaj ,Perparim,Sheze dhe Karine,Liste pagesabashkelidhur ne banke
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 21,063,819 2024-11-25 2024-11-26 62121340012024 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme per muajin Nentor 2024 per Peqin,Njesia Administrative Pajove,Gjocaj Perparim ,Sheze Karin, liste pagese bashkengjitur
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 152 2024-11-20 2024-11-25 61321340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Fature 70 % per muajin Tetor 2024,Marrveshje Nr.1693 dt.27.10.2022,Kontrt Nr.ElOF180027163248,Nr serial Fature,240929088727
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 11,000 2024-11-20 2024-11-25 61121340012024 Udhetim i brendshem 2134001 Bashkia Peqin Likujduar Shpenzim per udhetim te brenshsem ,Autorizim nr.1963/1 date 25.10.2024,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) 2 ED Peqin 189,637 2024-11-21 2024-11-25 61621340012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin Likuj.Kolaodim objekt.Ndertim KUZ ne qytetin Peqin,Fatur Nr.2 dt.03.03.2024,Kntrt Nr.46 dt.12.01.2023,urdhr. prok.Nr.25.dt.29.12.2022,urdhr.Nr.2 dt.04.01.2023,Klasifikim operatoresh
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 231,074 2024-11-20 2024-11-25 61021340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar sherbimit postar ,Fature Nr.201 date 31.12.2022
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Peqin 162,336 2024-11-21 2024-11-25 62021340012024 Uje 2134001 Bashkia Peqin Likujdim fature per sherbim ujesjellesi per muajin Tetor 2024
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 563,788 2024-11-21 2024-11-25 61921340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Fature per muajin Tetor 2024
    Bashkia Peqin (0827) MYRTEZA SINANI Peqin 111,580 2024-11-20 2024-11-25 61421340012024 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin Likujduar Blerje Materiale ,Fature Nr.6 date 17.03.2023,Urdher prok.Nr.4/2 dt.15.03.2023,procesverbal date 16.03.2023
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 172,210 2024-11-20 2024-11-25 60821340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim postar ,Fature Nr.111 date 29.07.2022
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 174,245 2024-11-20 2024-11-25 60921340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar sherbimit postar ,Fature Nr.163 date 31.10.2022
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 98,800 2024-11-21 2024-11-25 61821340012024 Udhetim i brendshem 2134001 Bashkia Peqin Likujduar Shpenzime trasnporti nxenseve autik per muajin Korrik - Tetor 2024,Vendim Nr.7 date 22.02.2024,Konfirmim nr.340/3 date 08.04.2024 liste pagese bashke lidhur
    Bashkia Peqin (0827) Viking Engineering Peqin 293,934 2024-11-18 2024-11-19 60021340012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin Likujduar Mbikqyrje Punimesh objekti,"Rikonstruksion rruge Demir Gripshi"Kontrte Nr.1994 dt.19.12.2022,Fature Nr.70 dt.06.12.2023,Urdhr.Prok.Nr.247 dt.12.05.2022,Urdher Dat 19.12.2022,Ftese per oferte 05.12.2022,
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 714,425 2024-11-15 2024-11-19 60221340012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin Likujduar Anetare te Keshillit Bashkiak dhe Kryepleq per muajin Tetor 2024,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) ECO-ELB Peqin 405,000 2024-11-15 2024-11-19 60321340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim depozitim trajtim te mbetjeve,Fature Nr.297 date 17.10.2024,Kontrate Nr.45 date 09.01.2024,Vendim Nr.73.dt.29.12.2023,Konfir.Nr.61/1 dt.16.01.2024,Proces.Dt.17.10.2024
    Bashkia Peqin (0827) ECO-ELB Peqin 336,900 2024-11-15 2024-11-19 60421340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim depozitim trajtim te mbetjeve,Fature Nr.318 date 01.11.2024,Kontrate Nr.45 date 09.01.2024,Vendim Nr.73.dt.29.12.2023,Konfir.Nr.61/1 dt.16.01.2024,Proces.Dt.01.11.2024