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

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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) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 1,169,073 2023-11-24 2023-11-30 61621340012023 Elektricitet 2134001 Bashkia Peqin likuiduar Energji elektrike muaji tetor 2023, sipas permbledhses bashkangjit
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 497,699 2023-11-24 2023-11-30 62021340012023 Pagese paaftesie 2134001 Bashkia Peqin likuiduar Paaftesi e perkohsshme muaji nentor 2023, Peqin, njesia Admin. Pajove, Perparim, Gjocaj, Sheze dhe karine
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 95,040 2023-11-24 2023-11-30 6131340012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likuiduar shperblim ant. keshilli Bashkiak, Korrik2023
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 5,000 2023-11-24 2023-11-30 62221340012023 Udhetim i brendshem 2134001 Bashkia Peqin likuiduar Udhetim i brendshem, autorizim nr.1757 dt 02.10.2023, sipas listepageses
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 8,640 2023-11-24 2023-11-30 6141340012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likuiduar shperblim ant. keshilli Bashkiak, Korrik 2023
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 122,813 2023-11-24 2023-11-30 61821340012023 Uje 2134001 Bashkia Peqin likuiduar sherbim ujesjellsi muaji tetor 2023, sipas permbledhses bashkangjit
    Bashkia Peqin (0827) T J Construction Peqin 1,104,000 2023-11-24 2023-11-30 61021340012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin Likujduar Blerje materiale pastrimi., UP nr.29 dt 18.09.2023, fatur nr.17 dt 26.10.2023,
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 238 2023-11-24 2023-11-30 61121340012023 Elektricitet 2134001 Bashkia Peqin likuiduar energji elektrike sipas marrveshjes nr 1693 dt 27.10.2022 kontrate EL0F180027163248, likuidim 70% te fatures nr 457188844 Tetor2023
    Bashkia Peqin (0827) Viola Green Peqin 3,348,346 2023-11-24 2023-11-30 61221340012023 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti kontrate nr 424 dt 27.02.2020 Fature nr 8 dt 02.02.2023 situacion Janar 2023
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 4,750,000 2023-11-24 2023-11-30 60821340012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin Likujduar Ndertim ujesjellsi Gjocaj, celhakaj.., UP nr.201 dt 27.07.2020, kontrat nr.1689 dt 24.09.2020, fatur nr.118 dt 01.11.2023, situacion pjesor nr.6
    Bashkia Peqin (0827) Shkelzen Bahja Peqin 501,600 2023-11-24 2023-11-30 61721340012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin Likujduar Blerje materiale , UP nr.11 dt 06.06.2022, fatur nr.2 dt 14.06.2022
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 69,120 2023-11-24 2023-11-30 6151340012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likuiduar shperblim ant. keshilli Bashkiak dhe kryepleq te fshatrave , Korrik 2023
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 19,101,141 2023-11-24 2023-11-30 61921340012023 Pagese paaftesie 2134001 Bashkia Peqin likuiduar Paaftesi e perkohsshme muaji nentor 2023, Peqin, njesia Admin. Pajove, Perparim, Gjocaj, Sheze dhe karine
    Bashkia Peqin (0827) DORIAN SKENDI Peqin 6,510 2023-11-16 2023-11-17 60621340012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin Paguar Pagese Permbaruesit gjyqesor Privat Dorian Skendi ,Per Shoqeria Plus Communication,Vendim gjykate nr.1840 Akti ,date 25.03.2021 regj.themeltar Nr.742 Vendimi dt 06.02.2020 Njoftim nr 988/192 date 30.10.2023
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 10,566,302 2023-11-15 2023-11-16 60721340012023 Ndihme ekonomike 2134001 Bashkia Peqin likuiduar ndihme ekonomike Per Peqin Njesi Adm. pajove, perparim, karine, sheze, gjocaj, Tetor 2023 Vendim nr 10 dt 03.11.2023
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 477,703 2023-11-15 2023-11-16 60521340012023 Ndihme ekonomike 2134001 Bashkia Peqin likuiduar %6 ndihme ekonomike VKB nr 54 dt 25.10.2023. Miratim nr 1174/1 dt 01.11.2023
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,491,442 2023-11-06 2023-11-08 59321340012023 Paga me kontrate per kohe te kufizuar 2134001 Bashkia Peqin likuiduar paga muaji Gusht 2022 sipas listepageses numri i punonjesve 44
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,059,763 2023-11-06 2023-11-08 59721340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar Paga muaji Shtator 2022, sipas liste pageses bashkangjitur nr punonjesve 86
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,990,456 2023-11-06 2023-11-08 58721340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar Paga muaji Shtator 2023, sipas liste pageses bashkangjitur nr punonjesve 90
    Bashkia Peqin (0827) BANKA CREDINS Peqin 64,161 2023-11-06 2023-11-08 60121340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji Shtator 2022. sipas listepageses numri i punonjesve 1