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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    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) BLERIMI   SH.P.K Peqin 9,975,000 2024-10-29 2024-10-30 55721340012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2134001 Bashkia Peqin Likujd,Rindertim Shkolles Sheze,Kontrate Nr.1661 Dt.29.08.2024.Fature Nr.15.dt 23.10.2024,Urdh.Prokur.nr.173 dt,24.06.2024,Mire.Procedur.Nr.1602 dt.16.08.2024,Njfot.Fituesi Nr.1601 Dt.16.08.2024,Situacion Nr1 pjesor
    Bashkia Peqin (0827) T  J  Construction Peqin 2,460,000 2024-10-25 2024-10-30 55621340012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin Likujduar Blerje materiale per shkollat, up NR.270 DT 11.10.2024, fature nr.36 dt 11.10.2024
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 335,325 2024-10-25 2024-10-28 55321340012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin Likujduar Shperblim per Anetaret e Keshillit Bashkiak dhe Kryepleq AKB,per muajin Shtator 2024 liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) MAMAJ Peqin 725,784 2024-10-25 2024-10-28 55221340012024 Karburant dhe vaj 2134001 Bashkia Peqin Likujduar bLERJE KARBURASNTI, up NR.51 DT 08.02.2023, KONTRAT NR.728 dt 03.05.2023, fature nr.26 dt 23.10.2024
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 255,600 2024-10-25 2024-10-28 55521340012024 Udhetim i brendshem 2134001 Bashkia Peqin Likujduar Shpenzime transporti nxenesve Autik per muajin Janar - Shtator 2024,Vendim Nr.7 dt.22.02.2024,Konfirmim 304/3 dt.08.04.2024,permbledhe liste pagese bashkelidhur
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 714,425 2024-10-25 2024-10-28 55421340012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin Likujduar Shperblim per Anetaret e Keshillit Bashkiak dhe Kryepleq AKB per muajin Shtator 2024 ,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 117 2024-10-22 2024-10-25 54321340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Fature 70 % per muajin shtator 2024,Marrveshje Nr.1693 dt.27.10.2022,Kontrt Nr.ElOF180027163248,Nr serial Fature,240929088727
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 627,008 2024-10-24 2024-10-25 55021340012024 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e Perkohshme per muajin Tetor 2024 per Peqin,Njesia Administrative Pajove,Gjocaj,Perparim,Sheze dhe Karine
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 260,372 2024-10-24 2024-10-25 55121340012024 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e Perkohshme per muajin Tetor 2024,per Peqin Njesia Administrative Pajove Gjocaj,Perparim,Sheze dhe Karine,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) ZYRE E PERMBARIMIT PRIVAT QEVA Peqin 463,000 2024-10-24 2024-10-25 541/21340012024 Te tjera transferta tek individet 2134001 Bashkia Peqin Likujduar  Pagese permbarimore ,Urdher Nr.566/4 date 07.10.2024,Shkrese Nr.129/1 date 10.10.2024
    Bashkia Peqin (0827) ZYRE E PERMBARIMIT PRIVAT QEVA Peqin 1,148 2024-10-24 2024-10-25 54821340012024 Te tjera transferta tek individet 2134001 Bashkia Peqin Likujduar  Pagese permbarimore ,Urdher Nr.566/4 date 07.10.2024,Shkrese Nr.129/1 date 10.10.2024
    Bashkia Peqin (0827) Albion Kumbrija(L73626202Q) Peqin 69,800 2024-10-22 2024-10-25 54221340012024 Kancelari 2134001 Bashkia Peqin Likujduar blerje Kancelarike,Fature Nr.34.date 08.10.2024,flete Hyrje Nr.20 dt.22.10.2024,Urdher prokurimi Nr.21/1 dt.02.10.2024,Procesverbal dt.04.10.2024
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Peqin 192,839 2024-10-22 2024-10-25 54021340012024 Uje 2134001 Bashkia Peqin Likujdim fature Sherbim ujesjellsi ,permbledhese faturash per muajin Shtator 2024
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,000 2024-10-22 2024-10-25 54421340012024 Udhetim i brendshem 2134001 Bashkia Peqin Likujduar Udhetim i brenshem ,UUrdher sherbimi,Autorizim Nr.1 date 08.10.2024
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 21,022,379 2024-10-24 2024-10-25 54921340012024 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e Perkoshme per muajin Tetor 2024 per Peqin,Njesia Administrative Pajove,Gjocaj,Perparim,Sheze dhe Karine
    Bashkia Peqin (0827) Viola Green Peqin 3,579,232 2024-10-21 2024-10-22 53921340012024 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin Likujduar Pastrim Qyteti,Kontarte Nr.783 date 12.05.2023,Fature Nr.23 date 08.03.2024,Situacion Shkurt 2024
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 634,275 2024-10-21 2024-10-22 53421340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Faturave per muajin Shtator 2024
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 4,535 2024-10-21 2024-10-22 53821340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim Postar ,Fature Nr.158 date 01.10.2024
    Bashkia Peqin (0827) Gjergj Buça Peqin 2,000,000 2024-10-17 2024-10-18 53321340012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin Likujduar  Blerje dru zjarri, UP nr.341 dt 20.09.2024, fature nr.8 date 01.07.2024
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 5,438,993 2024-10-09 2024-10-10 52521340012024 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin Likujduar Pagat per punonjesit per muajin Shtator 2024 ,nr punonjesve 89,liste pagese bashkelidhur ne banke