Treasury Transactions 2019-2025

Treasury Branch:

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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) 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
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 19,411,018 2024-04-29 2024-04-30 20021340012024 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e Perkohshme,muaji Prill 2024 per Peqin Njesia Administrative Pajove,gjocaj,Perparim,Sheze Karine,Nr i te paafteve 1955
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 20,000 2024-04-19 2024-04-25 19621340012024 Udhetim i brendshem 2134001 Bashkia Peqin Likujduar Udhetim i Brendshem,Autorizim Nr.636 date03.04.2024 ilste pagese ne banke
    Bashkia Peqin (0827) LLUCA Peqin 7,375,322 2024-04-18 2024-04-25 18821340012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2134001 Bashkia Peqin Likujduar Ndertim i tregut te produkteve bujqesore,Fature Nr.44.dt 09.04.2024,Urdhr.prok.nr 342dt 20.09.2023,miratim proc.nr.2184dt 23.11.2023,Kontr,Nr.2241 dt07.12.2023
    Bashkia Peqin (0827) Indrit Mjeda Peqin 118,000 2024-04-19 2024-04-25 19821340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim Audio dhe DJ,Fature Nr.4 date 19.03.2024,Urdher prokurimi nr.5 date 08.03.2024,Procesverbal date 13.03.2024
    Bashkia Peqin (0827) Jetmir Disha Peqin 120,000 2024-04-19 2024-04-25 19721340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar sherbime skene,Fature Nr.8 date 19.03.2024,Urdher prokurimi Nr 3 date 08.03.2024,Procesverbal date 19.03.2024
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 429,919 2024-04-19 2024-04-25 19921340012024 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar 6% Ndihme Ekonomike per Mujain Shkurt 2024,VKB Nr 12.Date  02.04.2024 Liste pagese bashke lidhur
    Bashkia Peqin (0827) ECO-ELB Peqin 838,020 2024-04-18 2024-04-19 19021340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim Depozitim ,Trajtim te mbetjeve ,Fature Nr.45 date 20..02.2024,Kontrate Nr.45 dt.09.01.2024,Vendim Nr.73 Dt.29.12.2023,Konfirmim Nr61//1dt.16.01.2024,Procesverbal Dt.07.02.2024
    Bashkia Peqin (0827) Ardjan Kapxhiu Peqin 35,000 2024-04-17 2024-04-19 18721340012024 Shpenzime te tjera transporti 2134001 Bashkia Peqin Likujduar Sherbim Transporti,Fature Nr.12 Date 20.12.2023,Urdher prokurimi Nr.37 date 28.11.2023,Procesverbal 29.11.2023 ,Ofertat perkatese
    Bashkia Peqin (0827) ECO-ELB Peqin 330,960 2024-04-18 2024-04-19 19121340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim Depozitim ,Trajtim te mbetjeve ,Fature Nr.52 date 20..02.2024,Kontrate Nr.45 dt.09.01.2024,Vendim Nr.73 Dt.29.12.2023,Konfirmim Nr61//1dt.16.01.2024,Procesverbal Dt.16.02.2024
    Bashkia Peqin (0827) ECO-ELB Peqin 232,740 2024-04-18 2024-04-19 19221340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim Depozitim ,Trajtim te mbetjeve ,Fature Nr.61 date 01.03.2024,Kontrate Nr.45 dt.09.01.2024,Vendim Nr.73 Dt.29.12.2023,Konfirmim Nr61//1dt.16.01.2024,Procesverbal Dt.01.03.2024