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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  • 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) Ermir Godaj Peqin 100,000 2025-04-16 2025-04-18 15421340012025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin,Likujduar Permbaruesit gjyqesor privat Ermir Godaj ,Akt marrveshje nr.2506 rep .Nr.1322 date 05.12.2018,Vendim gjykate nr.1204 Regj.Theme.date 27.12.2019,,Lajmerim nr.1128 dt.20.02.2020,Vendim nr.1518 dt.06.03.2020
    Bashkia Peqin (0827) DIONIS MEKSHAJ Peqin 200,000 2025-04-16 2025-04-18 15521340012025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin,Likujduar Permbaruesit gjyqesor privat Dionis Mekshaj per llogarine e  "Leon Lonstruksion sh.p.k" Shkrese Nr.14 dt.24.02.2023,Urdher venies sekuestro nr.1412/2 date 17.02.2023
    Bashkia Peqin (0827) ECO-ELB Peqin 192,480 2025-04-16 2025-04-18 15121340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim depozitim trajtim te mbetjeve,Kontrate Nr.369 Date.24.02.2025,Fature Nr.66.Date.31.03.2025,Proces.Dt.03.04.2025,Vendim Nr.7.Dt.31.01.2025,Konfirmim Nr.227/1 dt.12.02.2025
    Bashkia Peqin (0827) Gezim Çerri Peqin 29,900 2025-04-17 2025-04-18 15821340012025 Sherbime telefonike 2134001 Bashkia Peqin,Likujduar Sherbim interneti ,Kontrate Nr.799 date 25.04.2024,Fature Nr.29.Date 15.04.2025,Urdher prokurimi nr.6 date 18.03.2024,Ftese per ofertedt.18.03.2024
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Peqin 10,317 2025-04-16 2025-04-18 15321340012025 Uje 2134001 Bashkia Peqin,Likujduar  sherbim ujesjellesi ,Likuidim Fature Nr.2310-61988-1 date 31.10.2023,Nr.kontrate 61988 muaji Tetor 2023
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Peqin 198,311 2025-04-16 2025-04-18 14721340012025 Uje 2134001 Bashkia Peqin,Likujduar  sherbim ujesjellesi ,permbledhese faturave per likuidim muaji Mars  2025
    Bashkia Peqin (0827) Viola Green Peqin 3,746,074 2025-04-17 2025-04-18 16321340012025 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin,Likujduar Pastrim qyteti,Kontrate nr.783 date.12.05.2023,Fature.65 date.17.07.2024,Situacion Qershore 2024
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Peqin 56,525 2025-04-16 2025-04-18 14821340012025 Uje 2134001 Bashkia Peqin,Likujduar  sherbim ujesjellesi ,permbledhese faturave per likuidim muaji Prill  2023
    Bashkia Peqin (0827) ECO-ELB Peqin 631,980 2025-04-11 2025-04-15 14321340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim depozitim trajtim te mbetjeve,Kontrate Nr.369.Date.24.02.2025,Fature Nr.39.Date.25.02.2025,Proc.Dt.25.02.2025,Vendim Nr.7.Dt.31.01.2025,Konfirmim Nr.227/1.date.12.02.2025
    Bashkia Peqin (0827) ECO-ELB Peqin 54,420 2025-04-14 2025-04-15 14521340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim depozitim trajtim te mbetjeve,Kontrate Nr.369.Date.24.02.2025,Fature Nr.55.Date.17.03.2025,Proc.Dt.17.03.2025,Vendim Nr.7.Dt.31.01.2025,Konfirmim Nr.227/1.date.12.02.2025
    Bashkia Peqin (0827) ECO-ELB Peqin 612,660 2025-04-11 2025-04-15 14421340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim depozitim trajtim te mbetjeve,Kontrate Nr.369.Date.24.02.2025,Fature Nr.40.Date.28.02.2025,Proc.Dt.03.03.2025,Vendim Nr.7.Dt.31.01.2025,Konfirmim Nr.227/1.date.12.02.2025
    Bashkia Peqin (0827) Aristo Kreci Peqin 93,000 2025-04-11 2025-04-15 14121340012025 Shpenzime te tjera transporti 2134001 Bashkia Peqin,Likujduar Sherbim Transporti,Fature Nr.4.Date.04.04.2025,Urdher prokurimi Nr.9.date .06.03.2025,Procesverbal date 07.03.2025,ofertat perkatese
    Bashkia Peqin (0827) ERSI/M Peqin 922,313 2025-04-11 2025-04-15 14221340012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2134001 Bashkia Peqin,Likujduar Mbikqyrje punimesh per objektin "Rindertim i shkolles Sheze", UP nr.248 dt 19.08.2024, kontrat nr.1808 dt 20.09.2024, fatur nr.17 dt 01.04.2025
    Bashkia Peqin (0827) Englantina Gani Peqin 98,062 2025-04-08 2025-04-11 13121340012025 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin,Likujduar Blerje Materiale,Fature Nr.113 date 01.04.2025,F.hyrje Nr.9 Dt.01.04.2025,Urd.Prok.Nr.12.Date.27.03.2025,Procesverbal dt.28.03.2025
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 191,776 2025-04-09 2025-04-11 13421340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Postar likuidim fature,Fature Nr.1 date 06.01.2025
    Bashkia Peqin (0827) BLERIMI   SH.P.K Peqin 9,307,748 2025-04-10 2025-04-11 12621340012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2134001 Bashkia Peqin,Lik.Rikonstruksion i shkolles Sheze Peqin,Kontrate Nr.1661.Date.29.08.2024,Fature Nr.8.date.07.04.2025,UP.Nr.173.Dt.24.06.2024,Njt.Fituesi.Nr.1601Dt.16.08.2024,Situacion Nr.3,Mir.Proced.nr.1602.dt.16.08.2024
    Bashkia Peqin (0827) Gezim Çerri Peqin 29,900 2025-04-10 2025-04-11 13321340012025 Sherbime telefonike 2134001 Bashkia Peqin,Likujduar Sherbim interneti ,Kontrate Nr.799.Date.25.04.2024,Urdh.Prokurim.Nr.06.Date.18.03.2024,Fature.Nr.18.Date.25.02.2025,Ftese per oferte Dt.18.03.2024
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 6,940 2025-04-09 2025-04-11 13821340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Postar likuidim fature,Fature Nr.44. date 03.04.2025
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 8,080 2025-04-09 2025-04-11 13621340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Postar likuidim fature,Fature Nr.5 date 03.02.2025
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 30,000 2025-04-09 2025-04-11 13921340012025 Te tjera transferta tek individet 2134001 Bashkia Peqin,Likujduar Shperblim per rast fatkeqesie ,Urdher Nr.100.Date 10.03.2025,Liste pagese bashkelidhur ne banke