Treasury Transactions 2019-2025

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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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    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) ERMIR GODAJ Peqin 100,000 2023-10-24 2023-10-26 55821340012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin pagese permbarimi Ermir Godaj, akt marrveshje nr 2506 nr 1322 dt 05.12.2018 vendi gjykate nr 1204 regj them. dt 27.12.2019. lajmerim nr 1128 dt 20.02.2020. vendim nr 1518 dt 6.03.2020
    Bashkia Peqin (0827) DIONIS MEKSHAJ Peqin 100,000 2023-10-24 2023-10-26 56221340012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin Pagese Permbarusit gjyqesor Dionis Menekshaj, shkrese nr 14 dt 24.02.2023. urrdher venie sekuestro nr 1412/2 dt 17.02.2023
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 69,000 2023-10-19 2023-10-20 55321340012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin likuiduar Shpenzime per ekzekutime te vendimeve gjyqesore, vendim nr.75 date 31.03.2021, sipas listepageses
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 51,000 2023-10-19 2023-10-20 55421340012023 Grante per artistet, producentet e filmave dhe shkrimtaret 2134001 Bashkia Peqin likuiduar grante per artistet, vendim nr.52 date 15.09.2023 konfirmim prefekture nr.1041/1 dt 28.09.2023, sipas listepageses
    Bashkia Peqin (0827) Gjergj Buça Peqin 2,000,000 2023-10-13 2023-10-17 55221340012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin Paguar Blerje Dru zjarri, Kontrate nr 5 dt 05.01.32023. UP nr 241 dt 01.12.2022. Miratim Procedure nr 2046/1 dt 28.12.2022. Likujdim Pjesor Fature nr 10 dt 01.06.2023. Flete hyrje nr 18 dt 01.06.2023
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 12,245 2023-10-10 2023-10-11 54121340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar sherbim postar fature nr 173 dt 30.09.2023
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 36,000 2023-10-10 2023-10-11 54521340012023 Udhetim i brendshem 2134001 Bashkia Peqin likuiduar Shpenzim transporti nxenesve autike vendim nr 12 dt 24.02.2023. Konfirmim nr 296/3 dt 31.03.2023 Per muajin shtator 2023
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 85,000 2023-10-10 2023-10-11 54321340012023 Paga me kontrate per kohe te kufizuar 2134001 Bashkia Peqin likuiduar diference page per muajin Prill- Gusht 2023 sipas listepageses bashkalidhur nr punonjesve 1
    Bashkia Peqin (0827) ONE ALBANIA Peqin 1,920 2023-10-09 2023-10-10 54021340012023 Sherbime telefonike 2134001 Bashkia Peqin paguar sherbim telefonik fature nr 1382966 dt 03.10.2023 per muajin Shator 2023
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 10,894,455 2023-10-09 2023-10-10 54421340012023 Ndihme ekonomike 2134001 Bashkia Peqin likuiduar Ndihme ekonomike, vendim nr.9 date 02.10.2023, sipas listepageses Peqin, Njesi Admin Pajove, Perparim ,karine, sheze, gjocaj, Shtator 2023
    Bashkia Peqin (0827) LLUCA Peqin 1,068,000 2023-10-09 2023-10-10 54221340012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin likuiduar pastrim kanali kullues celhagaj rruga ne Bardhas segemnti II, njd Gjocaj. fature nr 101 dt 21.09.2023. UP nr.22/4 dt 24.08.2023, Kontrate nr.1565 dt 04.09.2023
    Bashkia Peqin (0827) T J Construction Peqin 480,000 2023-10-05 2023-10-09 53821340012023 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin Paguar Pjese kembimi per mjete transporti. Fature nr 16 dt 26.09.2023.Flete hyrje nr 32 dt 26.09.2023. UP nr 27 dt 08.09.2023. ftese per oferte dt 08.09.2023.
    Bashkia Peqin (0827) ECO-ELB Peqin 33,240 2023-10-04 2023-10-06 53621340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 178 dt 08.09.2023, Proc.verbal dt 01.09.2023. Kontrate nr 290 dt 13.02.2023, vendim nr 6 dt 27.01.2023. konfirmim nr 196/1 dt 09.02.2023
    Bashkia Peqin (0827) MAMAJ Peqin 792,000 2023-10-04 2023-10-06 51721340012023 Karburant dhe vaj 2134001 Bashkia Peqin likuiduar blerje KARBURANTI, up NR.51 dt 08.02.2023, kontrate nr.728 dt 03.05.2023, fature nr.28 dt 16.09.2023, flh nr.28 dt 16.09.2023
    Bashkia Peqin (0827) Viola Green Peqin 3,314,326 2023-10-05 2023-10-06 537121340012023 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti kontrate nr 424 dt 27.02.2020 Fature nr 2 dt 07.01.2023 situacion Dhjetor 2022
    Bashkia Peqin (0827) ECO-ELB Peqin 352,920 2023-10-04 2023-10-06 53521340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 163 dt 24.08.2023, Proc.verbal dt 17.08.2023. Kontrate nr 290 dt 13.02.2023, vendim nr 6 dt 27.01.2023. konfirmim nr 196/1 dt 09.02.2023
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2023-10-04 2023-10-06 53921340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin pagese permbarimi per llogari te punonjesit Bashkim Kerci, urdher sekuestro 027915 dt 09.05.2022 ndalese per muajin Shtator 2023
    Bashkia Peqin (0827) Jetmir Disha Peqin 90,000 2023-10-05 2023-10-06 51921340012023 Kancelari 2134001 Bashkia Peqin pagese vendosje skene dhe fonie, fature nr 10 dt 21.09.2023. UP nr 28 dt 10.09.2023. Procesverbal dt 20.09.2023
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 232,841 2023-10-04 2023-10-05 53321340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim postar fature nr 64 dt 29.04.2022
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,473,937 2023-10-03 2023-10-05 52621340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji Gusht 2023 sipas listepageses numri i punonjesve 35