Treasury Transactions 2019-2024

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Peqin (0827) BOSHNJAKU. B All 371,333,213.00 61 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) BOSHNJAKU. B Peqin 532,948 2020-12-29 2020-12-30 70121340012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin likuiduar Transformimi stacionit pompave Peqin, Urdh prok nr.64 dt 24.05.2019, kontrate nt.1638 dt 23.07.2019, fature ser80797929 dt 17.12.2020, situacion pjesor nr.4mir.proc.1586dt12/7/2019form.njoft.fit1587dt12/7/19
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 37,999,971 2020-12-24 2020-12-28 68421340012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin likuiduar ndertim ujesjellesi per fshtarat Gjocaj, Celhakaj dhe Hasm. UPnr201dt27.07.2020 mir.proc nr1644/1 dt17.09.2020 form.njoft.fit.nr1644 dt17.09.2020 kont nr1689 dt24.09.2020 fat ser 80797930dt24.12.2020sit pjes2
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 18,552,874 2020-10-20 2020-10-21 56221340012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin likuiduar ndertim ujesjellesi per fshtarat Gjocaj, Celhakaj dhe Hasm. UPnr201dt27.07.2020 mir.proc nr1644/1 dt17.09.2020 form.njoft.fit.nr1644 dt17.09.2020 kont nr1689 dt24.09.2020 fat ser 80797825dt12.10.20sit pjes1
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 1,093,413 2020-06-24 2020-06-25 33721340012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin lik Rikonstr shk Cacabeze UP nr185 dt03.12.2018 mir proc.dt04.01.2019 form.njoft.fit dt04.01.2019 kont nr134/1 dt15.01.2019 fat 80797970 dt08.06.2020 sit.perf. urdh nr107 dt05.08.2019 procverb dt5.08.19 akt kol05.08.19
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 2,363,322 2020-06-11 2020-06-12 32021340012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2134001 Bashkia Peqin likuiduar 5% garanci punimesh te "Rikonstruksion shkolles Demir Godelli Peqin", kontrate nr.838 dt 30.08.2018, urdher nr.153 dt 05.06.2020, akt kolaudim date 05.06.2019, aktmarrje ne dorezim perfundimtar 11.06.2020.
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 323,202 2020-03-10 2020-03-11 14921340012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin likuiduar Transformimi stacionit pompave Peqin, Urdh prok nr.64 dt 24.05.2019, kontrate nt.163 dt 23.07.2019, fature nr.09 dt 25.12.2019, situacion pjesor nr.2
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 3,620,214 2020-03-10 2020-03-11 15121340012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin likuiduar Transformimi stacionit pompave Peqin, Urdh prok nr.64 dt 24.05.2019, kontrate nt.1638 dt 23.07.2019, fature nr.14 seri 80797966 dt 10.03.2020, situacion pjesor nr.3
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 13,264,343 2020-01-20 2020-01-21 87821340012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2019 Bashkia Peqin Likujduar "Trasformimi i stacionit te pompave Peqin" kontrate nr.1638 dt 23.07.2019 formular njoftim fituesi dt 12.7.2019 urdh prok nr 64 dt 24.05.2019 nr fature 09 dt 25.12.2019 situac nr 2
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 1,217,984 2019-11-11 2019-11-13 68721340012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2019 Bashkia Peqin likuiduar garanci punimesh 5% te rikonstruk.rruga Hyrese-Dalese e qytetit te Peqinit akt kolaudim dt25.03.2018 akt marrje e perkohshme ne dorezim dt 28.03.2018 urdh nr 100 dt01.08.2019 akt kontrolli nr 1640/1 dt01.08.2019
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 1,059,743 2019-11-11 2019-11-13 68821340012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2019 Bashkia Peqin likuiduar garanci punimesh 5% te rikonstruk.rruga Hyrese-Dalese e qytetit te Peqinit akt kolaudim dt25.03.2018 akt marrje e perkohshme ne dorezim dt 28.03.2018 urdh nr 100 dt01.08.2019 akt kontrolli nr 1640/1 dt01.08.2019
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 801,288 2019-09-19 2019-09-20 57121340012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2019 Bashkia Peqin likuiduar Rikonstruksioni i shkolles 9-vjecare "Demir Godelli" UP Nr 133 Dt 09.07.2018 Miratim Procd nr 830 dt 28.08.2018 njoftim fit dt 28.08.2018 kontr nr 838 dt 30.08.2018 fat nr 32 dt 12.11.2018 sit pun nr 3
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 4,411,800 2019-08-06 2019-08-09 49721340012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2019 Bashkia Peqin Likujduar "Trasformimi i stacionit te pompave Peqin" kontrate nr.1638 dt 23.07.2019 formular njoftim fituesi dt 12.7.2019 urdh prok nr 64 dt 24.05.2019 nr fature 09 seri 78407409 dt 5.8.19 situac nr 1
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 1,271,072 2019-07-25 2019-07-26 47721340012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2019 Bashkia Peqin likujduar Rikonstruksion i shkolles Cacabeze, urdh prok nr.185 dt 03.12.2018, Kontrate nr.134 dt 15.01.2019, fatur nr.65069346 dt 15.07.2019, situacion nr.1
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 2,976,411 2019-07-25 2019-07-26 47921340012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2134001 Bashkia Peqin likujduar garanci punimesh5% te "Rikonstruksion shkolles Gjocaj" urdher nr 117 dt 19.06.2019 akt kolaudim date 18.06.2018 akt marrje ne dorezim dt 20.06.2018 kontrate nr584 dt 08.06.2017 situacion perfundimtar
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 2,439,168 2019-06-05 2019-06-06 35521340012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2019 Bashkia Peqin likuiduar Rikonstruksioni i shkolles 9-vjecare "Demir Godelli" UP Nr 133 Dt 09.07.2018 Miratim Procd nr 830 dt 28.08.2018 njoftim fit dt 28.08.2018 kontr nr 838 dt 30.08.2018 fat nr 28 dt 03.06.2019 sit pun nr8
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 2,439,168 2019-05-09 2019-05-10 30021340012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2019 Bashkia Peqin rikonstruksion shkolle Demir Godelli kont nr 838 dt 30.08.2018 form kont nr 837 dt 30.08.2018 njoft fituesi dt 28.08.2018 miratim proced nr 830 dt 28.08.2018 UP nr 133 dt 09.07.2018 sit pun nr 7 fat seri 65069339 7.5.2019
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 5,945,888 2019-03-19 2019-03-20 17721340012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2019 Bashkia Peqin rikonstruksion shkolle Demir Godelli kont nr 838 dt 30.08.2018 formular kont nr 837 dt 30.08.2018 njoft fituesi dt 28.08.2018 miratim procedure nr 830 dt 28.08.2018 UP nr 133 dt 09.07.2018 sit pun nr 6 fat seri 65069329
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 149,607 2019-02-11 2019-02-12 10221340012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2019 Bashkia Peqin ndertim ure ne fshatin Fatishe urdh prok nr 201 dt 23.11.2017 njoft fituesi nr 509 dt 05.06.2018 kont nr 536 dt 08.06.2018 fat nr 11 seri 65069312 situac perfundimtar akt kolaudim akt marrje ne dorezim
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 8,363,468 2019-01-18 2019-01-21 155921340012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2134001 Bashkia Peqin likujduar Rikonstruksion shkolle, fature tatimore nr.38 date 31.12.2018, kontrate nr.838 dt 30.08.2018 , urdher prok nr.133 dt 09.07.2018, situacion punimesh nr.5 njoftim fituesi 28.08.2018
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 367,845 2019-01-08 2019-01-15 155121340012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2134001 Bashkia Peqin likujduar Rikonstruksion shkolle, fature tatimore nr.32 date 12.11.2018, kontrate nr.838 dt 30.08.2018 , urdher prok nr.133 dt 09.07.2018, situacion punimesh nr.4 njoftim fituesi 28.08.2018