Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 5,002,019,206.00 3,995 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) HALIT CANI Peqin 200,000 2024-07-30 2024-07-31 36621340012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin Likujduar  Zyra e  permbarimit Halit Cani per llogari te ish punonjesit Gentian Teqja ,Vendim Nr.02-24 date 20.06.2024,Likujdim pjesor i vendimit
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 513,767 2024-07-18 2024-07-29 35721340012024 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar 6 % Ndihme Ekonomike per muajin Maj 2024 ,VKB Nr .21 date 03.07.2024,Miratim Nr716/1 date 12.07.2024
    Bashkia Peqin (0827) AA BAILIFF Peqin 10,000 2024-07-08 2024-07-12 34821340012024 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 Qershor  2024
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 15,000 2024-07-08 2024-07-12 35121340012024 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 Qershor  2024
    Bashkia Peqin (0827) SHEFIK SUPARAKU Peqin 6,000 2024-07-08 2024-07-12 35021340012024 Paga baze 2134001 Bashkia Peqin Likujduar , pagesa permbarimi permbarues gjyqsore  privat Shefik Suparaku per llogari te punonjesit Roland Lundraxhiu,Urdher sekuestro Nr.119-08 date 13.03.2024,liste pagese ndalese per muajin Qershor 2024
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 14,000 2024-07-08 2024-07-12 34921340012024 Paga baze 2134001 Bashkia Peqin Likujduar , pagesa permbarimi Kastriot Kurmaku per llogari te punonjesit Roland Lundraxhiu,Urdher sekuestro Nr.374/2 date 12.02.2024,liste pagese ndalese per muajin Qershor  2024
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,390,573 2024-07-05 2024-07-08 34621340012024 Paga baze 2134001 Bashkia Peqin Likujduar pagat per punonjesit per muajin Qershor 2024,Nr i punonjesve 33,liste pagesa ne banke bashke lidhur
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,027,426 2024-07-05 2024-07-08 34521340012024 Paga baze 2134001 Bashkia Peqin Likujduar pagat per punonjesit per muajin Qershor 2024 , Nr i punonjesve 69 ,Liste pagesa ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,081,429 2024-07-05 2024-07-08 34221340012024 Paga baze 2134001 Bashkia Peqin Likujduar pagat per punonjesit per muajin Qershor 2024,Nr i punonjesve 21,liste pagesa ne banke bashke lidhur
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 8,770,440 2024-07-05 2024-07-08 34721340012024 Ndihme ekonomike 2134001 Bashkia Peqin Likujduar Ndihme ekonomike per muajin Qershor 2024 per Peqin ,Njesia Adm.Pajove ,Gjocaj Sheze ,Perparim dhe karine
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,511,609 2024-07-05 2024-07-08 34421340012024 Paga me kontrate per kohe te kufizuar 2134001 Bashkia Peqin Likujduar pagat per punonjesit per muajin Qershor 2024,Nr i punonjesve 31,liste pagesa ne banke bashke lidhur
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,028,671 2024-07-05 2024-07-08 34121340012024 Paga baze 2134001 Bashkia Peqin Likujduar pagat per punonjesit per muajin Qershor 2024 , Nr i punonjesve 58,Liste pagesa ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 299,264 2024-07-05 2024-07-08 34021340012024 Paga baze 2134001 Bashkia Peqin Likujduar pagat per punonjesit per muajin Qershor 2024 , Nr i punonjesve 5 ,Liste pagesa ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,903,805 2024-07-05 2024-07-08 34321340012024 Paga me kontrate per kohe te kufizuar 2134001 Bashkia Peqin Likujduar pagat per punonjesit per muajin Qershor 2024 , Nr i punonjesve 89,Liste pagesa ne banke
    Bashkia Peqin (0827) BANKA CREDINS Peqin 123,363 2024-07-05 2024-07-08 33921340012024 Paga baze 2134001 Bashkia Peqin Likujduar Paga per punonjesit ne organike per muajin Qershor 2024 ,Numri i punonjesve 2 ,liste pagesa ne banke
    Bashkia Peqin (0827) SHOQATA. " DELIART" Peqin 950,000 2024-07-01 2024-07-02 32821340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar , Sherbim per  Eventin Miss Shqiperia 2024,Fature Nr.9 Dt.04.06.2024,Kontrate date 17.05.2024,kerkese dt.20.04.2024,kerkese bashkpunimi 17.05.2024
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 296,300 2024-06-26 2024-06-28 32921340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Fature Nr kontrate Nr.Al0038840,Kontrate Nr reporti 2243,periudha Nentor 2022-Maj 2024
    Bashkia Peqin (0827) ALDO GJEVORI Peqin 251,678 2024-06-27 2024-06-28 33421340012024 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 Likujdim perfundimtare.
    Bashkia Peqin (0827) DIONIS MEKSHAJ Peqin 100,000 2024-06-27 2024-06-28 33521340012024 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) POSTA SHQIPTARE SH.A Peqin 19,146,339 2024-06-27 2024-06-28 33021340012024 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme per muajin Qershor 2024 per Peqin,Njesia Adm.Pajove ,Gjocaj Perparim ,Sheze dhe Karine