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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  • Supplier 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 4,925,552,435.00 3,950 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) RAIFFEISEN BANK SH.A Peqin 1,045,442 2024-11-04 2024-11-05 57321340012024 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin Likujduar Pagat per punonjesit per muajin Tetor 2024,liste pagese ne banke bashkelidhur
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 333,113 2024-11-04 2024-11-05 57121340012024 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin Likujduar Pagat per punonjesit per muajin Tetor 2024 ,nr punonjesve 5,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 14,000 2024-11-04 2024-11-05 57421340012024 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 tetor  2024
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,511,643 2024-11-04 2024-11-05 57221340012024 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin Likujduar Pagat per punonjesit per muajin Tetor 2024 ,nr punonjesve 59,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) LLUCA Peqin 8,170,000 2024-11-01 2024-11-04 56421340012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin Likuj.Rikonstr.rruges Demir Gripshi,Kontrate Nr.2037 dt.23.12.2022,Fature Nr.57 dt.01.05.2024,Urdhr.Prok.Nr.199 dt 03.10.2022,Mir.Proc.nr.1963 dt.12.12.2022,Situacion perfundi ,likujdim pjesor ,Akt kolao.dat 30.10.2024
    Bashkia Peqin (0827) DIONIS MEKSHAJ Peqin 200,000 2024-10-30 2024-10-31 55921340012024 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin Likujduar  permbaruesit gjyqesor  privat Dionis Mekshaj per Leon Konstruksion Sh.P.K, Shkrese nr.14.date 24.02.2023,Urdher sekuestro nr.1412/2 date 17.02.2023
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 166,117 2024-10-30 2024-10-31 56221340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim Postar ,Fature Nr.32 date 02.03.2022
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 201,359 2024-10-30 2024-10-31 56321340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim Postar ,Fature Nr.98 date 01.07.2022
    Bashkia Peqin (0827) ERMIR GODAJ Peqin 200,000 2024-10-30 2024-10-31 56021340012024 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin Likujduar pagese permbarimore permbaruesit privat Ermir Godaj ,Akt marrveshje nr.2506 nr 1322 date 5.12.2018 ,Vendim gjykate.nr 1204 date27.12.2019,lajmerim nr.1128 dt.20.02.2020,Vendim1518.dt 6.03.2020
    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