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 4,797,894,852.00 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) BANKA KOMBETARE TREGTARE Peqin 2,887,413 2024-03-06 2024-03-07 6421340012024 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin Likujduar pagat per muajin Shkurt 2024 ,numri i punjosve 57 sipas liste pageses ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 299,264 2024-03-06 2024-03-07 6321340012024 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin Likujduar pagat per muajin Shkurt 2024 ,numri i punjosve 5 sipas liste pageses ne banke
    Bashkia Peqin (0827) BANKA CREDINS Peqin 123,363 2024-03-06 2024-03-07 6121340012024 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin Likujduar pagat per muajin Shkurt 2024 ,numri i punjosve 2 sipas liste pageses ne banke
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 61,200 2024-02-23 2024-02-28 5421340012024 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin Likujduar Qera Ambjenti ,Kontrat nr.1757 date 01.09.2024 per muajin Shtator 2023 - Shkurt 2024 permbledhese listepagese
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 927 2024-02-23 2024-02-28 6021340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike 70 % fature,,Marrveshje nr . 1693 dt 27.10.2022,kontrate ELOF 180027163248 ,likujdim 70 % te fatures per muajin Janar 2024 ,Nr serial fatures 461336911
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 32,300 2024-02-23 2024-02-28 5521340012024 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin Likujduar Qera Ambjenti ,Kontrat nr.2037 date 07.11.2023 per muajin Nentor 2023 - Shkurt 2024 permbledhese listepagese
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 176,000 2024-02-22 2024-02-28 5121340012024 Udhetim i brendshem 2134001 Bashkia Peqin Likujduar shpenzime Transporti ,nxenesve autik ,Vendim nr.12 date 24.02.2023 ,konfirmim Nr.296/3 date 31.03.2023 permbledhe lsitepagese maj - dhjetor 2023
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 1,370,950 2024-02-23 2024-02-28 5221340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike ,Permbledhese faturave per likujdim per muajin Janar 2024
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 117,458 2024-02-23 2024-02-28 5621340012024 Uje 2134001 Bashkia Peqin Likujduar sherbim fature Ujesjellesi per muajin Janar 2024 ,Permbledhese faturave muaji Janar 2024
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 40,800 2024-02-23 2024-02-28 5321340012024 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin Likujduar Qera Ambjenti ,Kontrat nr.1757/1 date 16.10.2023 per muajinTetor 2023 - Shkurt 2024 permbledhese listepagese
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 187,204 2024-02-23 2024-02-26 591340012024 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme Shkurt 2024 per Peqin ,Njesia Adm,Pajove,Perparim ,Gjocaj,Sheze dhe Karine listepagesa ne banke
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 19,941,312 2024-02-23 2024-02-26 5721340012024 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme Shkurt 2024 per Peqin ,Njesia Administrative Pajove ,Perparim,Gjocaj ,Sheze,dhe Karine
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 543,020 2024-02-23 2024-02-26 581340012024 Pagese paaftesie 2134001 Bashkia Peqin Likujduar Paaftesi e perkohshme Shkurt 2024 per Peqin,Njesia Adm Pajove,Perparim,Gjocaj, Sheze dhe Karine listepagesa ne banke
    Bashkia Peqin (0827) ALDO GJEVORI Peqin 100,000 2024-02-22 2024-02-23 4921340012024 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) POSTA SHQIPTARE SH.A Peqin 40,800 2024-02-22 2024-02-23 4521340012024 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin Likujduar Qera ambjenti ,Kontrate qeraje date 01.09.2023,listepagese Shtator 2023 - Shkurt 2024 permbledhese listepagese bashkelidhur
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 10,000 2024-02-22 2024-02-23 3921340012024 Te tjera transferta tek individet 2134001 Bashkia Peqin Likujduar ,Dhenie Ndihme Financiare ,vendim Nr 67 date 26.01.2024 ,Konfirmim Nr.1360/1 date 22.12.2023
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 40,800 2024-02-22 2024-02-23 4421340012024 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin Likujduar Qera ambjenti ,Kontrate qeraje date 01.09.2023,listepagese Shtator 2023 - Shkurt 2024 permbledhese listepagese bashkelidhur
    Bashkia Peqin (0827) HALIT CANI Peqin 200,000 2024-02-22 2024-02-23 4721340012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin Likujduar Zyra e permbarimit Halit Cani per llogari te Astrit Isaj,Vendim nr 03.-23 date 18.05.2023,Vendim nr.920 date 30.11.2022
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 51,000 2024-02-22 2024-02-23 4621340012024 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin Likujduar Qera ambjenti ,Kontrate qeraje date 01.09.2023,listepagese Shtator 2023 - Shkurt 2024 permbledhese listepagese bashkelidhur
    Bashkia Peqin (0827) LLUCA Peqin 1,188,000 2024-02-22 2024-02-23 4121340012024 Te tjera materiale dhe sherbime speciale 2134001 Bashkia Peqin Likujduar ,Blerje sinjalistike per Rruget ,Fature nr.155 dt,21.12.2023,Urdhr.prok.nr.393 dt.19.10.2023,Ftese per oferte dt.19.10.2023,klasifikim operatoresh