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 4,797,894,852.00 3,851 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) 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
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 335,325 2024-11-15 2024-11-19 6011340012024 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) Musa Xhaja Peqin 97,800 2024-11-14 2024-11-18 59921340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim sistemim dhe trajtim bari,Fature Nr.58 dte.30.09.2024,Urdher prokurim Nr.21 dt.25.09.2024,Proces.Dt.27.09.2024
    Bashkia Peqin (0827) INSTITUTI I NDERTIMIT  ( I N ) Peqin 193,936 2024-11-14 2024-11-18 59821340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbime te tjera Oponence Teknike,Marrveshje Nr.2173 date 08.11.2024
    Bashkia Peqin (0827) Shkumbinia Agrotrend Peqin 200,000 2024-11-15 2024-11-18 60521340012024 Te tjera transferime korrente 2134001 Bashkia Peqin Likujduar te tjera transferta korente,Vendim Nr.5 date 26.01.2024,Konfirmim nr,166/1 date 30.01.2024
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 451,306 2024-11-12 2024-11-14 59621340012024 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar 6% Ndihme ekonomike per muajin Shtator 2024,VKB Nr.41 date 29.10.2024,Miratim Nr.1209/1date 01.11.2024 ,liste pagese bashkelidhur
    Bashkia Peqin (0827) QILIMI I BLERTE Peqin 118,200 2024-11-12 2024-11-14 58321340012024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2134001 Bashkia Peqin Likujduar Blerje Fare Bari,Fature Nr.209 date 01.10.2024,Urdher prokurim Nr,20 dt.25.09.2024,Procesverbal date 27.09.2024
    Bashkia Peqin (0827) ECO-ELB Peqin 239,460 2024-11-11 2024-11-14 59221340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim depozitim trajtim te mbetjeve,Fature Nr.257 date 16.09.2024,Procesverbal Dt.16.09.2024,Kontrate Nr.45 dt 09.01.2024Vendim Nr.73 Dt.29.12.2023,Konfirmim Nr.61/1 dt.16.01.2024
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 229,500 2024-11-11 2024-11-13 59421340012024 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin Likujduar Shperblim komisioni ,Urdher Nr.2260 date 07.12.2023,Urdher Nr.1358 date 05.07.2024,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 127,500 2024-11-11 2024-11-13 59521340012024 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin Likujduar shperblim komisionit,Urdher Nr.2260 date 07.12.2023,Urdher Nr.1358 date 05.07.2024,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 9,245,119 2024-11-11 2024-11-12 59321340012024 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme ekonomike per muajin Tetor 2024 per Peqin,Njesia Administrative Pajove,Gjocaj,Perparim,Sheze dhe Karine,liste pagese pashkelidhur,Vendim Nr.10.date 31.10.2024