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 KOMBETARE TREGTARE Peqin 189,550 2024-05-17 2024-05-21 26921340012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin Likujduar Shperblim per Anetare  Keshilli Bashkiak dhe Kryepleq  per muajin Mars 2024 ,Nr i AKB 21 ,Liste pagesa ne banke
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 479,100 2024-05-17 2024-05-20 26821340012024 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar 6 % Ndihme Ekonomike per muajin Mars 2024 ,VKB Nr.14 Date 23.04.2024,Miratim Nr.517/1 Date 23.04.2024
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 10,625 2024-05-17 2024-05-20 27121340012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin Likujduar Shperblim per Antare Keshilli Bashkiak dhe Kryepleq AKB,per muajin Mars 2024,liste pagesa bashkelidhur
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 10,625 2024-05-16 2024-05-17 26221340012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin Likujduar Shperblim per Antare Keshilli Bashkiak dhe Kryepleq AKB,per muajin Prill 2024,liste pagesa bashkelidhur
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 399,075 2024-05-16 2024-05-17 26121340012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin Likujduar Shperblimi per Anetaret e Keshillit Bashkiak AKB dhe Kryepleq per muajin Prill 2024  ,Nr i Anetareve 50 ,liste pagesa ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 189,550 2024-05-16 2024-05-17 26021340012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin Likujduar Shperblim per Anetare  Keshilli Bashkiak dhe Kryepleq  per muajin Prill 2024 ,Nr i AKB 21 ,Liste pagesa ne banke
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 8,456,416 2024-05-16 2024-05-17 26321340012024 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme Ekonomike per muajin Prill 2024,per Peqin ,Njesia Administrative Pajove,Gjocaj,Perparim,Sheze,Karine,Vendim Nr.4 Dt.03.05.2024
    Bashkia Peqin (0827) HALIT CANI Peqin 98,561 2024-05-13 2024-05-15 25521340012024 Shpenzime gjyqesore 2134001 Bashkia Peqin Likujduar tarife permbarimore,fature nr.5 date 08.04.2024
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 207,000 2024-05-13 2024-05-15 25421340012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin Likujduar shpenzime per ekzekutime te vendimeve gjyqesore,Vendim nr.75 date .31.03.2021 per llogari te Zija Dedej,liste pagese ne banke
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 10,850 2024-05-13 2024-05-15 24321340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim Postar ,Fature Nr.24 date 04.03.2024
    Bashkia Peqin (0827) DIONIS MEKSHAJ Peqin 200,000 2024-05-13 2024-05-15 24921340012024 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) BANKA KOMBETARE TREGTARE Peqin 120,640 2024-05-14 2024-05-15 25721340012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin Likujduar Shpenzime per ekzekutime te vendimeve gjyqesore ,Vendim Nr.264 Dt.02.06.2023,per llogari te ish punonjesit Ervin Juba ,liste pagesa ne banke
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 8,020 2024-05-13 2024-05-15 24521340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim Postar ,Fature Nr.42 date 02..04.2024
    Bashkia Peqin (0827) Shkumbinia Agrotrend Peqin 200,000 2024-05-13 2024-05-15 24821340012024 Te tjera transferime korrente 2134001 Bashkia Peqin Likujduar Te tjera transferta korrente,Vendim Nr.5 date 26.01.2024,Konfirmimk Nr166/1 date 30.01.2024
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 55,168 2024-05-13 2024-05-15 24421340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim Postar ,Fature Nr.39 date 02..04.2024
    Bashkia Peqin (0827) Viola Green Peqin 3,733,917 2024-05-13 2024-05-15 24721340012024 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin Likujduar Sherbim Pastrim Qyteti,KLontrate Nr.783,dt 12.05.2023Fature Nr 63 dt 07.11.2023,Situacion Tetor 2023
    Bashkia Peqin (0827) ERGEN Peqin 116,400 2024-05-13 2024-05-15 25621340012024 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin Likujduar Blerje materiale ndertimi,fature nr.44.dt.22.02.2022,urdher prokurimi Nr.3 Dt.17.02.2022,PProcesverbal 21.02.2022,Ofertat perkatese
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 182,726 2024-05-13 2024-05-15 25121340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim Postar ,Fature Nr.21 date 04.03.2024
    Bashkia Peqin (0827) MYRTEZA SINANI Peqin 112,100 2024-05-13 2024-05-15 25221340012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin Likujduar Blerje materiale,Fature Nr.3 dt.07.03.2023,Flete hyrje nr.6 dt 07.03.2023,Urdh.Prok.nr.4/1 dt.03.03.2023,Proc.dt.06.03.2023
    Bashkia Peqin (0827) ALDO GJEVORI Peqin 200,000 2024-05-13 2024-05-15 25021340012024 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