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.
    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) ECO-ELB Peqin 432,720 2024-09-10 2024-09-12 46721340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim depozitim trajtim te mbetjeve,Fature Nr.239 Dt.19.08.2024,Kontrate Nr.45 Date 09.01.2024,Vendim Nr.73 Dt.29.12.2023,Konfirmim Nr.61/1 Dt.16.1.2024,Proc.Dt.19.08.2024
    Bashkia Peqin (0827) B93 II Peqin 1,400,000 2024-09-11 2024-09-12 46421340012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2134001 Bashkia Peqin Likujduar  rikonstruksiongodine banimi 1-kateshe per familjet nevoj,Fature Nr.08.Dt.22.11.2019,Ktrt Dt.1692 dt.30.7.2019,Vendim Nr.224 nr.1336 p.dt.27.05.2024,Urdh.prok.Nr.62.Dt.23.05.2019
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 8,600 2024-09-10 2024-09-12 47021340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim Postar ,Fature Nr.99 date 02.07.2024
    Bashkia Peqin (0827) ECO-ELB Peqin 414,060 2024-09-10 2024-09-12 46621340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim depozitim trajtim te mbetjeve,Fature Nr.220 Dt.01.08.2024,Kontrate Nr.45 Date 09.01.2024,Vendim Nr.73 Dt.29.12.2023,Konfirmim Nr.61/1 Dt.16.1.2024,Proc.Dt.01.08.2024
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 17,045 2024-09-10 2024-09-12 46921340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim Postar ,Fature Nr.80 date 03.06.2024
    Bashkia Peqin (0827) Gezim Çerri Peqin 29,900 2024-09-04 2024-09-11 44521340012024 Sherbime telefonike 2134001 Bashkia Peqin Likujduar  Sherbim Interneti ,Fature Nr.60 Dt.28.08.2024,Urdh.Prok Nr.06 Dt.18.03.2024,Kontrate Nr.799 Dt.25.04.2024,Ftese per oferte Dt.18.03.2024
    Bashkia Peqin (0827) AA BAILIFF Peqin 10,000 2024-09-04 2024-09-11 45321340012024 Paga neto për punonjesit e miratuar në organikë 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 Gusht  2024
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,930 2024-09-04 2024-09-11 44221340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim postar ,Fature Nr.139 date 02.09.2024
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 1,557 2024-09-04 2024-09-11 46121340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Fature,Likuidim te detyrimeve per Kontraten Nr.ELOK18002116389, Janar 2022  - Mars 2024
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 30 2024-09-04 2024-09-11 45921340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Fature,Likuidim te detyrimeve per Kontraten Nr.ELOK180148175027, Janar 2021  - Mars 2024
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 7,345 2024-09-04 2024-09-11 46321340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Fature,Likuidim te detyrimeve per Kontraten Nr.AL0007567, Mars 2021  - Mars 2024
    Bashkia Peqin (0827) Gezim Çerri Peqin 29,900 2024-09-04 2024-09-11 44321340012024 Sherbime telefonike 2134001 Bashkia Peqin Likujduar  Sherbim Interneti ,Fature Nr.58 Dt.28.08.2024,Urdh.Prok Nr.06 Dt.18.03.2024,Kontrate Nr.799 Dt.25.04.2024,Ftese per oferte Dt.18.03.2024
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 1,470 2024-09-04 2024-09-11 45721340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Fature,Likuidim te detyrimeve per Kontraten Nr.ELOF18033176144, Nentor  2017  - Mars 2023
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 1,745 2024-09-04 2024-09-11 46221340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Fature,Likuidim te detyrimeve per Kontraten Nr.ELOK180021163188, Janar 2022  - Mars 2024
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 884 2024-09-04 2024-09-11 46021340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Fature,Likuidim te detyrimeve per Kontraten Nr.ELOK18076175862, Prill 2018  - Mars 2024
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 50,593 2024-09-09 2024-09-11 46521340012024 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin Likujduar Pagat per punonjesit per muajin Gusht 2024 ,nr punonjesve 1,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 14,000 2024-09-04 2024-09-11 45421340012024 Paga neto për punonjesit e miratuar në organikë 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 Gusht  2024
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 10,084 2024-09-04 2024-09-11 45821340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Fature,Likuidim te detyrimeve per Kontraten Nr.ELOF18021163190, Janar 2021  - Korrik 2024
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 8,465 2024-09-04 2024-09-11 44121340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim postar ,Fature Nr.120 date 02.08.2024
    Bashkia Peqin (0827) SHEFIK SUPARAKU Peqin 6,000 2024-09-04 2024-09-11 45521340012024 Paga neto për punonjesit e miratuar në organikë 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 Gusht 2024