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 4,808,431,413.00 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) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 17,560 2024-08-28 2024-08-30 43721340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Fature,Likuidim te detyrimeve per Kontraten Nr.ELOF180160161377 ,Nentor 2016 - Mars 2024
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 10,202 2024-08-28 2024-08-30 43421340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Fature,Likuidim te detyrimeve per Kontraten Nr.ELOF180016163165 ,Mars 2021- Mars 2024
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 420,325 2024-08-28 2024-08-30 42921340012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin Likujduar Shperblim per Anetaret e Keshillit Bashkiak dhe Kryepleq per muajin Korrik 2024,Liste pagese bashke lidhur ne banke
    Bashkia Peqin (0827) KASTRATI Peqin 698,136 2024-08-29 2024-08-30 432/21340012024 Karburant dhe vaj 2134001 Bashkia Peqin Likujduar  Blerje Karburanti,Fature Nr.30156 Dt.08.08.2024,Kontrate Nr854 Dt.07.05.2024,Urdh.Prok.Nr.98 Dt.05.04.2024,Miratim Proc.Nr.833 Dt.02.05.2024,Njoft.Fituesi 876 Dt.09.05.2024,F.Hyrje Nr.14.Dt.08.08.2024
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 238 2024-08-27 2024-08-29 42621340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Fature,Marrveshje 1693 date 27.10.2022,Kontrate ElFO180027163248 likuidim 70 % te fatures muajit Korrik 2024,Nr.serial  fature 240807042302
    Bashkia Peqin (0827) Erjon Asllani Peqin 890,000 2024-08-22 2024-08-23 41721340012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin Likujduar Fature Nr.1 date 18.06.2024,F.Hyrje Nr.10 dt.18.06.2024,Urdher Prokurimi Nr.8 Dt.08.05.2024,Ftese per oferte Nr.869/1 dt.08.05.2024,Klasifikim operatoresh
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 481,710 2024-08-22 2024-08-23 42421340012024 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar 6 % Ndihm,e Ekonomike per muajin Qershor 2024 ,VKB Nr.25 date 26.07.2024,Miratim Nr.819/1 date 17.08.2024
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 18,741,811 2024-08-19 2024-08-22 42021340012024 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme per muajin Gusht 2024 per Peqin,Njesia Administrative Pajove,Gjocaj,Perparim,Sheze dhe Karine liste pagese bashkelidhur
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 625,765 2024-08-20 2024-08-22 42121340012024 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme per muajin Gusht 2024 per Peqin,Njesia Administrative Pajoe,Gjocaj,Perparim,Sheze dhe Karine liste pagese bashke lidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 198,706 2024-08-20 2024-08-22 42221340012024 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme per muajin Gusht 2024 per Peqin,Njesia Administrative Pajove,Gjocaj,Perparim,Sheze dhe Karine ,liste pagesa bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 17,000 2024-08-08 2024-08-13 41521340012024 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin Likujduar Shperblim komisionit,Urdher Nr.1531 dt .30.08.2023,Urdhr Nr.1532 Dt.30.08.2023 liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 8,500 2024-08-08 2024-08-13 41621340012024 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin Likujduar Shperblim komisionit ,Urdher Nr.1531 dt.30.08.2023,Urdher Nr.1532 Dt.30.08.2023 liste pagese bashkelidhur
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 59,500 2024-08-08 2024-08-13 41421340012024 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin Likujduar Shperpblim komisionit ,Urdher Nr.1531 dat 30.08.2023,Urdher Nr.1532 Dt.30.08.2023
    Bashkia Peqin (0827) ECO-ELB Peqin 324,720 2024-08-08 2024-08-13 41321340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar  Sherbim depozitim trajtim te mbetjeve,Fature Nr.196 date 17.07.2024,Procesverbal date 16.07.2024,Kontrate Nr.45 Dt.09.01.2024,Vendim Nr.73 Dt.29.12.2023,Konfirmim Nr.61/1 dt.16.01.2024
    Bashkia Peqin (0827) LACONICS Peqin 1,152,000 2024-08-08 2024-08-09 41121340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim Sistemi elektronik per Financen dhe te Ardhurat Vendore,Fature Nr.55 Dt.18.07.2024,Urdher Prok.Nr9 Dt.08.05.2024,Ftes per oferte 08.05.2024,Klasifikim operatoresh
    Bashkia Peqin (0827) Shkumbinia Agrotrend Peqin 300,000 2024-08-07 2024-08-09 40321340012024 Te tjera transferime korrente 2134001 Bashkia Peqin Likujduar Te tjera transferta korrente,Vendim Nr.5 date 26.01.2024,Permbledhese liste pagese ne banke
    Bashkia Peqin (0827) Anisa Nuri Peqin 1,142,900 2024-08-08 2024-08-09 41121340012024 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin Likujduar Sherbim per riparim mjeti transporti,Fature Nr.43 date 02.08.2024,Urdher prokurim Nr.112 date 19.04.2024,Kontrate Nr.1123 Dt.06.06.2024,Njoftim Fituesi Nr.1095 Dt.04.06.2024 ,Miratim pro.Nr.1096 Dt.4.5.2024
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 40,800 2024-08-07 2024-08-08 40521340012024 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin Likujduar Qera ambjenti,Kontrate qeraje date 01.09.2023 liate pagese Mars - Gusht 2024
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 170,000 2024-08-07 2024-08-08 41021340012024 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin Likujduar Qera Ambjenti,Kontrate qeraje repertori 2243 nr koleksioni  664 date 01.09.2023, liste pagese per muajin Tetor -Nentor 2022
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 40,800 2024-08-07 2024-08-08 40621340012024 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin Likujduar Qera ambjenti,Kontrate qeraje date 01.09.2023 liate pagese Mars - Gusht 2024