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 4,925,552,435.00 3,950 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 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
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 76,500 2024-05-13 2024-05-15 25321340012024 Te tjera transferta tek individet 2134001 Bashkia Peqin Likujduar Shperblim punonjesi per dalje ne pension,Urdher Nr. 115 date 19.04.2024,Urdher Nr.107 Dt.15.04.2024 liste pagese ne banke bashke lidhur
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 6,080 2024-05-13 2024-05-15 24621340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim Postar ,Fature Nr.61 date 02..05.2024
    Bashkia Peqin (0827) Nertil Disha Peqin 117,000 2024-05-10 2024-05-13 23921340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim ndriçimi garnitura,Fature Nr.1 Dt.19.03.2024,Urdher prok. Nr.4 Dt.08.03.2024,Procesverbal date 13.03.2024
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 162,400 2024-05-09 2024-05-13 24021340012024 Udhetim i brendshem 2134001 Bashkia Peqin Likujduar Shpenzime Transporti te nxensve Autik per muajin Janar - Prill 2024,Vendim Nr.7Dt.22.02.2024,Konfirmim 304/3 Dt.08.04.2024
    Bashkia Peqin (0827) ECO-ELB Peqin 319,980 2024-05-09 2024-05-13 24221340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim depozitim,trajtim te mbetjeve,Fature Nr.97.Dt.03.04.2024,Kontrate Nr.45 Dt.09.01.2024,Vendim Nr.73.Dt.29.12.2023,Konfirmim Nr.61/1 Dt.16.01.2024,Proc.Dt.02.04.2024
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 1,267,989 2024-04-29 2024-05-09 20221340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Fature per muajin Mars 2024,Permbledhese faturash,
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 14,000 2024-05-07 2024-05-09 22021340012024 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 Prill 2024
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 255,000 2024-05-08 2024-05-09 23821340012024 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin Likujduar Qera Ambjenti,Kontrat Qeraje nr . repertori 2243,Nr koleksioni 664 date 01.09.2021,liste pagese per muajin Gusht -Korrik 2022
    Bashkia Peqin (0827) Gezim Çerri Peqin 24,800 2024-05-08 2024-05-09 23721340012024 Sherbime telefonike 2134001 Bashkia Peqin Likujduar Sherbim Interneti,Fature Nr.8 dt,29.02.2024,Kontrate nr.413 date06.03.2023,Urdher prokurim nr .1 date 13.02.2023,Ftes per oferte dt .13.02.2023
    Bashkia Peqin (0827) SHEFIK SUPARAKU Peqin 6,000 2024-05-07 2024-05-09 22121340012024 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 Prill 2024
    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