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 4,808,431,413.00 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) BANKA CREDINS Peqin 123,363 2024-07-05 2024-07-08 33921340012024 Paga baze 2134001 Bashkia Peqin Likujduar Paga per punonjesit ne organike per muajin Qershor 2024 ,Numri i punonjesve 2 ,liste pagesa ne banke
    Bashkia Peqin (0827) SHOQATA. " DELIART" Peqin 950,000 2024-07-01 2024-07-02 32821340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar , Sherbim per  Eventin Miss Shqiperia 2024,Fature Nr.9 Dt.04.06.2024,Kontrate date 17.05.2024,kerkese dt.20.04.2024,kerkese bashkpunimi 17.05.2024
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 296,300 2024-06-26 2024-06-28 32921340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Fature Nr kontrate Nr.Al0038840,Kontrate Nr reporti 2243,periudha Nentor 2022-Maj 2024
    Bashkia Peqin (0827) ALDO GJEVORI Peqin 251,678 2024-06-27 2024-06-28 33421340012024 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin Likujduar zyra e permbarimit Aldo F.Gjevori per LLuca Shpk,Njoftim dok. Nr.384 -12 regj dt 21.06.2022 ,Saktesim mase sekuestro nr .384-13 date 21.06.2022 Likujdim perfundimtare.
    Bashkia Peqin (0827) DIONIS MEKSHAJ Peqin 100,000 2024-06-27 2024-06-28 33521340012024 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 19,146,339 2024-06-27 2024-06-28 33021340012024 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme per muajin Qershor 2024 per Peqin,Njesia Adm.Pajove ,Gjocaj Perparim ,Sheze dhe Karine
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 163,698 2024-06-27 2024-06-28 33221340012024 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme per muajin Qershor 2024 per Peqin ,Nj.Adm.Pajove ,Gjocaj ,Perparim ,Sheze dhe Karine liste pagesa ne banke
    Bashkia Peqin (0827) ERMIR GODAJ Peqin 100,000 2024-06-27 2024-06-28 33321340012024 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 gj.nr 1204 date27.12.2019,lajmerim nr.1518 dt.20.02.2020,Vendim1518.dt 6.03.2020
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 120,000 2024-06-27 2024-06-28 33621340012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin Likujduar Shpenzime per ekzekutime te vendimeve gjyqsore,Vendim Nr.75 date 31.03.2021,per ish punonjesin Zija Dedej
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 763,572 2024-06-27 2024-06-28 32621340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Fature,per muajin Maj 2024 permbledhese Fature bashkangjitur
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Peqin 247,248 2024-06-27 2024-06-28 32721340012024 Uje 2134001 Bashkia Peqin Likujduar sherbim  Ujesjellesi per muajin Maj   2024 ,Permbledhese faturave muaji Maj 2024
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 238 2024-06-27 2024-06-28 32521340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Fature,Marrveshje 1693 date 27.10.2022,Kontrate ElFO180027163248 likuidim 70 % te fatures muajit Maj 2024,Nr.serial  fature 466746773
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 120,640 2024-06-27 2024-06-28 33721340012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin Likujduar Shpenzime per ekzekutime te vendimeve gjyqsore,Vendim Nr.264 date 02.06.2023,per ish punonjesin Ervin Juba
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 658,844 2024-06-27 2024-06-28 33121340012024 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkoshme per muajin Qershor 2024 per Peqin,Nj.Adm.Pajove ,Gjocaj,Perparim,Sheze dhe Karine liste pages ne banke
    Bashkia Peqin (0827) ELECTRON ALBANIA 2008 Peqin 394,800 2024-06-20 2024-06-26 31921340012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2134001 Bashkia Peqin Likujduar Blerje kompjuter,printer skaner,Fature Nr.714 Dt.20.09.2023,Kontrat Nr.1444/1 Dt.11.08.2023,Urdh.Prok.Nr.21 Dt.11.08.2023,Fl.H Nr.30.Dt.20.09.2023,Procesverbal Nr.9 Dt.11.09.2023
    Bashkia Peqin (0827) FATBARDHA GOXHAJ / MALLAKASTER Peqin 784,797 2024-06-19 2024-06-20 32321340012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2134001 Bashkia Peqin Likujduar Mbikqyrje punimesh objekti Rikonstruksion Shkolles se mesme Kemal Ataturk,FaturNr.9 Dt.24.09.2020,Kontrat Nr.1529 Dt.02.07.2019,Urdher Nr.88 Dt.02.07.2019,Urdhr.Prok.Nr33.Dt.27.06.2019
    Bashkia Peqin (0827) INSTITUTI I NDERTIMIT  ( I N ) Peqin 130,465 2024-06-19 2024-06-20 32421340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Oponence teknike,Fature Nr.396 Dt.19.06.2024, marrveshje nr. 1197 date 18.06.2024
    Bashkia Peqin (0827) Aleksander Gjergjefi Peqin 760,000 2024-06-19 2024-06-20 32221340012024 Uniforma dhe veshje te tjera speciale 2134001 Bashkia Peqin Likujduar blerje Uniforma,Fature Nr.8 Dt.10.06.2024,flete hyyrje Nr.9 Dt.10.06.2024,Urdh.Prok. Nr.10. Dt.15.05.2024,Ftes per ofert Nr.928 Dt.15.05.2024,Proces.Nr.929 Dt.15.05.2024
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 20,800 2024-06-14 2024-06-19 31821340012024 Udhetim i brendshem 2134001 Bashkia Peqin Likujduar Sherbim transporti te nxenesve autik per muajin Maj Qershor 2024,Vendim Nr.7 22.02.2024,Konfirmim Nr.304/3 Dt 08.04.2024
    Bashkia Peqin (0827) Anisa Nuri Peqin 1,076,400 2024-06-14 2024-06-19 31721340012024 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin Likujduar Sherbim per riaprim rrejti transporti,Fature Nr.32 Dt.13.06.2024,Kontrate Nr.1123 Dt.06.06.2023,Njoft.FituesiNr.1095 Dt.04.06.2024,MiratProcedure Nr1096 Dt.4.5.2024,Urdher prok.Nr,112 Dt.19.04.2024