Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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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  • Supplier 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 4,797,894,852.00 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) KASTRIOT KURMAKU Peqin 15,000 2024-05-07 2024-05-09 22221340012024 Paga baze 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 Prill 2024
    Bashkia Peqin (0827) Albion Kumbrija(L73626202Q) Peqin 84,000 2024-05-07 2024-05-09 23521340012024 Kancelari 2134001 Bashkia Peqin Likujduar Blerje baner,Fature Nr.51 dt 30.11.2023,Flete hyrje nr.36 dt.30.11.2023,Urdher prok.nr36.dt 28.11.2023,Procesverbal dt.29.11.2023,
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 2,140 2024-04-29 2024-05-09 20121340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Fature,Marrveshje 1693 date 27.10.2022,Kontrate ElFO180027163248 likuidim 70 % te fatures muajit Mars 2024,Nr.serial  fature 463333399
    Bashkia Peqin (0827) AA BAILIFF Peqin 10,000 2024-05-07 2024-05-09 21921340012024 Paga baze 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 Prill 2024
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2024-05-07 2024-05-09 21821340012024 Paga baze 2134001 Bashkia Peqin Likujduar ,Pagesa per llogari zyres permbarimi Micro Credit Albania per ndalese te punonjesit Bashkim Kerçi ,Urdher Sekuestro Nr.027915,Dt 09.05.2022,Liste pagese me ndalese per muajin Prill  2024
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Peqin 213,887 2024-04-29 2024-05-09 20321340012024 Uje 2134001 Bashkia Peqin Likujduar sherbim f  Ujesjellesi per muajin Mars   2024 ,Permbledhese faturave muaji Mars2024
    Bashkia Peqin (0827) DREJTORIA VENDORE E ASHK-së ELBASAN Peqin 2,000 2024-05-07 2024-05-08 22321340012024 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin Likujduar Shpenzim informacioni mbi pasurite e perfshira ne aplikim,Kerkese Nr.575 dt.02.05.2024
    Bashkia Peqin (0827) Shkelzen Bahja Peqin 888,000 2024-05-07 2024-05-08 23621340012024 Te tjera materiale dhe sherbime speciale 2134001 Bashkia Peqin Likujduar Blerje pllaka per varre,Fature Nr.2 dt 26.04.2024,Urdher prokurim nr.7 dt 02.04.2024,Ftes per oferte,02.04.2024,procesverbalet perkatese
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 1,058,570 2024-05-02 2024-05-03 20821340012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin Likujduar Ndertim ujesjellsi fshati bicaj dhe caushaj, UP nr.200 dt 08.02.2021, kontrate nr.704 dt 19.04.2021, fature nr.13 dt 18.10.2023, situacion pjesor nr.12
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 613,839 2024-05-02 2024-05-03 20621340012024 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e Perkohshme per muajin Prill 2024 ,per Peqin Njesia Administartive Pajove,Gjocaj,Perparim,Sheze,Karine,liste pagesa ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,421,060 2024-05-02 2024-05-03 21421340012024 Paga me kontrate per kohe te kufizuar 2134001 Bashkia Peqin Likujduar Pagat per muajin Prill 2024,Nr.punonjesve 32 ,liste pagesa ne banke bashkelidhur
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 299,264 2024-05-02 2024-05-03 21021340012024 Paga baze 2134001 Bashkia Peqin Likujduar Paga per muajin Prill 2024 , Nr i punonjesve 5,liste pagesa ne banke bashkelidhur
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 978,549 2024-05-02 2024-05-03 21221340012024 Paga baze 2134001 Bashkia Peqin Likujduar Pagat per muajin Prill 2024 ,nr i punonjesve 21 ,Liste pagesa ne banke bashkelidhur
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,956,691 2024-05-02 2024-05-03 21121340012024 Paga baze 2134001 Bashkia Peqin Likujduar Paga per muajin Prill 2024 , Nr i punonjesve 61,liste pagesa ne banke bashkelidhur
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,962,227 2024-05-02 2024-05-03 21721340012024 Paga baze 2134001 Bashkia Peqin Likujduar Pagat per muajin Prill 2024,Nr i punonjesve 89 ,liste pagesa ne banke bashkelidhur
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 187,204 2024-05-02 2024-05-03 20721340012024 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e Perkohshme per muajin Prill 2024,per Peqin Njesia Administrative Pajove,Gjocaj,Perparim,Sheze,Karine,liste pagesa ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,358,394 2024-05-02 2024-05-03 21621340012024 Paga baze 2134001 Bashkia Peqin Likujduar Pagat per muajin Prill 2024,Nr.punonjesve 32 ,liste pagesa ne banke bashkelidhur
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,958,283 2024-05-02 2024-05-03 21521340012024 Paga baze 2134001 Bashkia Peqin Likujduar  Pagat per muajin Prill 2024,Nr i punonjesve 71 ,liste pagesa ne banke bashkelidhur
    Bashkia Peqin (0827) BANKA CREDINS Peqin 123,363 2024-05-02 2024-05-03 21321340012024 Paga baze 2134001 Bashkia Peqin Likujduar Paga per punonjesit ne organike per muajin Prill 2024 ,Numri i punonjesve 2 ,liste pagesa ne banke
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 6,466,716 2024-04-30 2024-05-02 20421340012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin Likujduar Ndertim ujesjellsi fshati bicaj dhe caushaj, UP nr.200 dt 08.02.2021, kontrate nr.704 dt 19.04.2021, fature nr.46 dt 29.04.2024, situacion pjesor nr.13