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 4,797,894,852.00 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) Gezim Çerri Peqin 29,900 2025-04-10 2025-04-11 13221340012025 Sherbime telefonike 2134001 Bashkia Peqin,Likujduar Sherbim interneti ,Kontrate Nr.799.Date.25.04.2024,Urdh.Prokurim.Nr.06.Date.18.03.2024,Fature.Nr.13.Date.31.01.2025,Ftese per oferte Dt.18.03.2024
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 10,440 2025-04-09 2025-04-11 13721340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Postar likuidim fature,Fature Nr.24 date 03.03.2025
    Bashkia Peqin (0827) Impuls 10 Peqin 112,800 2025-04-07 2025-04-11 12521340012025 Kancelari 2134001 Bashkia Peqin,Likujduar Blerje Kancelari,Fature Nr.5 date 02.04.2025,F.Hyrje Nr.7.Dt.02.04.2025,Urdhr.Prok.Nr.8 Dt.06.03.2025,Procesverbal dt.07.03.2025,ofertat perkatese
    Bashkia Peqin (0827) Impuls 10 Peqin 1,093,198 2025-04-10 2025-04-11 14021340012025 Kancelari 2134001 Bashkia Peqin,Likujduar Blerje Kancelari,Urdher Prokurim Nr.22 date.07.10.2024,Fature Nr.6 date.03.04.2025,Flete-Hyrje Nr.8 date.03.04.2025,Ftese per oferte dt.07.10.2024,Klasifikim operatoresh
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 18,005 2025-04-09 2025-04-11 13521340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Postar likuidim fature,Fature Nr.1 date 06.01.2025
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 368,050 2025-04-08 2025-04-09 12821340012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin,Likujduar Shperblimper Anetare te Keshillit Bashkiak dhe Kryepleq fshatrash AKB per muajin Mars 2025,liste pagese bashkelidhur ne banke,Nr. anetareve 22
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 702,100 2025-04-08 2025-04-09 12921340012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin,Likujduar Shperblimper Anetare te Keshillit Bashkiak dhe Kryepleq fshatrash AKB per muajin Mars 2025,liste pagese bashkelidhur ne banke,Nr. personave 50
    Bashkia Peqin (0827) ERALD-G Peqin 644,124 2025-04-08 2025-04-09 13021340012025 Shpenz. per rritjen e AQT -  konstruksione te urave 2134001 Bashkia Peqin,Lik.Mbikqyrje objektit:Ndertim prita lumore dhe perforcim kembeve te ures ne shtratin e lumit Shkumbin Peqin,Kontrate Nr.1629 Dt.14.10.2022,Fature Nr.23.05.2023,U.Prok.Nr.17 Dt.30.09.2022,F.oferte dt.30.09.2022
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 9,387,498 2025-04-04 2025-04-07 12421340012025 Ndihme ekonomike 2134001 Bashkia Peqin,Likujduar Ndihme ekonomike per muajin Mars 2025 per Peqin ,Njs.Adm.Pajove,Gjocaj,Perparim,Sheze ,Karine,Vendim Nr.03 Date.28.03.2025,liste pagese bashkelidhur,nr.familjeve1241
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,130,713 2025-04-01 2025-04-02 11321340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Mars 2025,Nr punonjesve 19 ,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 2,103,568 2025-04-01 2025-04-02 11521340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Mars 2025,Nr punonjesve 29 ,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) SHEFIK SUPARAKU Peqin 6,000 2025-04-01 2025-04-02 12021340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimore te punonjesit Roland Lundraxhiu per llogari  te permbaruesit  privat Shefik Suparaku per muajin Mars 2025,Urdher sekuestro nr.119-8 date 13.03.2024
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,743,096 2025-04-01 2025-04-02 11721340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Mars 2025,Nr punonjesve 32 ,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 14,000 2025-04-01 2025-04-02 11921340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimore te punonjesit Roland Lundraxhiu per llogari  te permbaruesit  privat Kastriot Kurmaku per muajin Mars 2025,Urdher sekuestro nr.374/2 date 12.02.2024
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 5,645,437 2025-04-01 2025-04-02 11421340012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Mars 2025,Nr punonjesve 88,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 336,571 2025-04-01 2025-04-02 11121340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Mars 2025,Nr punonjesve 5,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,629,283 2025-04-01 2025-04-02 11621340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Mars 2025,Nr punonjesve 67,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,621,454 2025-04-01 2025-04-02 11221340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Mars 2025,Nr punonjesve 59,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) AA BAILIFF Peqin 10,000 2025-04-01 2025-04-02 11821340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimore te punonjesit Enkel Kasemi per llogari te Zyra e permbarimit privat AA BAILIFF per muajin Mars 2025,Urdher sekuestro nr.9948 date 18.10.2023
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 15,000 2025-04-01 2025-04-02 12121340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimore te punonjesit Kleant Xhyra per llogari te Kastriot Kurmaku,Urdher sekuestro nr.5/1 dt.21.03.2025 Vendim Nr.11020 date 05.12.2024