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 4,797,894,852.00 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) 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
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 51,000 2024-08-07 2024-08-08 40821340012024 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin Likujduar Qera ambjenti,Kontrate qeraje 1757/1 date 16.10.2023 liate pagese Mars - Gusht 2024
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 51,000 2024-08-07 2024-08-08 40721340012024 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin Likujduar Qera ambjenti,Kontrate qeraje 1757 date 01.09.2023 liate pagese Mars - Gusht 2024
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 51,000 2024-08-07 2024-08-08 40921340012024 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin Likujduar Qera ambjenti,Kontrate qeraje 2037 date 07.11.2023 liate pagese Mars - Gusht 2024
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 756,426 2024-08-07 2024-08-08 41221340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim Postar,per vitin 2021
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 40,800 2024-08-07 2024-08-08 40421340012024 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin Likujduar Qera ambjenti,Kontrate qeraje date 01.09.2023,lisate pagese per muajin Mars - Gusht 2024
    Bashkia Peqin (0827) DIONIS MEKSHAJ Peqin 100,000 2024-08-06 2024-08-07 40021340012024 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin Likujduar  permbaruesit 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 8,456,140 2024-08-06 2024-08-07 39821340012024 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme Ekonomike per muajin Korrik 2024 per Peqin ,Njseia Administrative Pajove,Gjocaj,Perparim,Sheze dhe Karine
    Bashkia Peqin (0827) KASTRATI Peqin 535,562 2024-08-06 2024-08-07 38221340012024 Karburant dhe vaj 2134001 Bashkia Peqin Likujduar blerje Karburanti,Fature Nr.24956 Dt.07.05.2024,kontrate Nr.854 dt.07.05.2024,Urdh.Prokurim Nr.98 Dt.05.04.2024,M.procedure nr.833dt.02.05.2024,Njft.Fituesi Nr.876 dt.09.05.2024,F.Hyrje nr.06.dt.07.05.2024
    Bashkia Peqin (0827) KASTRATI Peqin 2,293,488 2024-08-06 2024-08-07 38321340012024 Karburant dhe vaj 2134001 Bashkia Peqin Likujduar blerje Karburanti,Fature Nr.25600 Dt.20.05.2024,kontrate Nr.854 dt.07.05.2024,Urdh.Prokurim Nr.98 Dt.05.04.2024,M.procedure nr.833dt.02.05.2024,Njft.Fituesi Nr.876 dt.09.05.2024,F.Hyrje nr.08.dt.20.05.2024
    Bashkia Peqin (0827) HALIT CANI Peqin 207,531 2024-08-06 2024-08-07 40121340012024 Shpenzime gjyqesore 2134001 Bashkia Peqin Likujduar  Zyra e  permbarimit Halit Cani per llogari te ish punonjesit Gentian Teqja ,Vendim Nr.02-24 date 20.06.2024,Likujdim perfundimtare i vendimit