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) POSTA SHQIPTARE SH.A Peqin 503,850 2024-06-14 2024-06-19 31621340012024 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar 6 % Ndihme Ekonomike per muajin Prill 2024 ,VKB Nr.19 date 31.05.2024,Miratim Nr.641/1 date 10.06.2024
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 160,800 2024-06-10 2024-06-11 31421340012024 Udhetim i brendshem 2134001 Bashkia Peqin Likujduar Shpenzime transporti te nxensve autik  per muajin Janar -Maj 2024,Vendim Nr.7 date 22.02.2024,Konfirmim Nr304/3 date 08.04.2024
    Bashkia Peqin (0827) AA BAILIFF Peqin 10,000 2024-06-06 2024-06-11 30221340012024 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 Maj 2024
    Bashkia Peqin (0827) ECO-ELB Peqin 283,680 2024-06-10 2024-06-11 30721340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar , Sherbim depozitim trajtim te mbetjeve,Fature Nr.104 Dt.17.04.2024,Kontrat Nr.45 Dt.09.01.2024,Vendim Nr.73 Dt.29.12.2023,Konfirmim Nr.61/1 Dt.16.01.2024 Procesverbal 16.04.2024
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 15,000 2024-06-06 2024-06-11 30121340012024 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin Likujduar ,Pagesa per llogari zyres permbarimi Kastriot Kurmaku per ndalese te punonjesit Imer Deja  ,Urdher Sekuestro Nr.261/1dt 13.09.2023,Liste pagese me ndalese per muajin Maj 2024
    Bashkia Peqin (0827) ECO-ELB Peqin 349,380 2024-06-10 2024-06-11 30921340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar , Sherbim depozitim trajtim te mbetjeve,Fature Nr.135 Dt.17.05.2024,Kontrat Nr.45 Dt.09.01.2024,Vendim Nr.73 Dt.29.12.2023,Konfirmim Nr.61/1 Dt.16.01.2024 Procesverbal 17.05.2024
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 7,951,284 2024-06-10 2024-06-11 31021340012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin Likujduar Rikontruksion Sektorit te Depove Peqin, UP nr.316 dt 14.12.2020, kontrate nr.237 dt 01.02.2021, fature nr.58 dt 20.05.2024, situacion pjesor nr.7
    Bashkia Peqin (0827) LLUCA Peqin 2,771,011 2024-06-10 2024-06-11 30521340012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2134001 Bashkia Peqin Likujduar Ndertim pritave lumore dhe perforcim i kembeve te ures se lumit shkumbin,Urdhr Nr.146 Dt.20.05.2024,Kntrt 1613 Dt 13.10.2022,Marrje dorzim Nr.1080 Dt.03.06.2024 situac perfundimtar, akt kolaudim dt 21.02.2023
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 8,423,456 2024-06-10 2024-06-11 31221340012024 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme ekonomike per muajin Maj 2024 per Peqin ,Njesia Administrative Pajove,Gjocaj,Perparim,Sheze,Karine , Vendim Nr.5 date 03.06.2024
    Bashkia Peqin (0827) ECO-ELB Peqin 270,900 2024-06-10 2024-06-11 30821340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar , Sherbim depozitim trajtim te mbetjeve,Fature Nr.128 Dt.03.05.2024,Kontrat Nr.45 Dt.09.01.2024,Vendim Nr.73 Dt.29.12.2023,Konfirmim Nr.61/1 Dt.16.01.2024 Procesverbal 02.05.2024
    Bashkia Peqin (0827) Viola Green Peqin 3,579,232 2024-06-07 2024-06-11 30621340012024 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin Likujduar Pastrim Qyteti ,Kontrate Nr.783 Date 12.05.2023,Fature Nr.1.Dt.10.01.2024,Situacion Dhjetor 2023
    Bashkia Peqin (0827) SHEFIK SUPARAKU Peqin 6,000 2024-06-06 2024-06-11 30421340012024 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 Maj 2024
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 14,000 2024-06-06 2024-06-11 30321340012024 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 Maj 2024
    Bashkia Peqin (0827) BANKA CREDINS Peqin 123,363 2024-06-06 2024-06-07 29421340012024 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin Likujduar Paga per punonjesit ne organike per muajin Maj 2024 ,Numri i punonjesve 2 ,liste pagesa ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,101,370 2024-06-06 2024-06-07 29521340012024 Paga me kontrate per kohe te kufizuar 2134001 Bashkia Peqin Likujduar pagat per punonjesit per muajin Maj 2024 , Nr i punonjesve 88 ,Liste pagesa ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,212,757 2024-06-06 2024-06-07 29721340012024 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin Likujduar pagat per punonjesit per muajin Maj 2024 , Nr i punonjesve 69 ,Liste pagesa ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,193,368 2024-06-06 2024-06-07 29621340012024 Paga me kontrate per kohe te kufizuar 2134001 Bashkia Peqin Likujduar pagat per punonjesit per muajin Maj 2024,Nr i punonjesve 30,liste pagesa ne banke bashke lidhur
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 971,515 2024-06-06 2024-06-07 29821340012024 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin Likujduar pagat per punonjesit per muajin Maj 2024,Nr i punonjesve 33,liste pagesa ne banke bashke lidhur
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 25,500 2024-06-06 2024-06-07 30021340012024 Paga me kontrate per kohe te kufizuar 2134001 Bashkia Peqin Likujduar pagat per punonjesit per muajin Prill 2024 , Nr i punonjesve 1 ,Liste pagesa ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 299,264 2024-06-06 2024-06-07 29121340012024 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin Likujduar pagat per punonjesit per muajin Maj 2024 , Nr i punonjesve 5 ,Liste pagesa ne banke