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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 4,808,431,413.00 3,861 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) 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
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 209,167 2023-10-04 2023-10-05 53421340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim postar fature nr 78 dt 31.05.2022
    Bashkia Peqin (0827) Albion Kumbrija(L73626202Q) Peqin 95,100 2023-10-04 2023-10-05 518/21340012023 Kancelari 2134001 Bashkia Peqin pagese Blereje baneri Fature nr 25 dt 04.09.2023. flete hyrje nr 29 dt 04.09.2023. UP nr 25 dt 31.08.2023. Procesverbal dt 01.09.2023
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 102,000 2023-10-04 2023-10-05 53121340012023 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin likuiduar qera ambienti Janar Dhjetor 2022 , Kontrate qeraje dt 06.01.2022
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 149,600 2023-10-04 2023-10-05 53021340012023 Udhetim i brendshem 2134001 Bashkia Peqin likuiduar shpenzim transporti Nxenesve autike Mars-Gusht 2023 Vendim nr 12 dt 24.02.2023, Konfirmim nr 296/3 dt 31.03.2023 sipas permbledheses listepageses nr perfituseve 4
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,050,361 2023-10-04 2023-10-05 52521340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar Paga muaji Gusht 2023, sipas liste pageses bashkangjitur nr punonjesve 81
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 102,000 2023-10-04 2023-10-05 53221340012023 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin likuiduar qera ambienti Tetor 2022 - Tetor 2023. , Kontrate qeraje dt 17.10.2022
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 156,628 2023-10-03 2023-10-04 52121340012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likuiduar shperblim per AKB dhe kryepleqte e fshatrave Dhjetor 2022 sipas liste pageses bashkangjitur
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 298,658 2023-10-03 2023-10-04 5271340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga GJ. C muaji Shtator 2023 sipas listepageses numri i punonjesve 5
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,893,734 2023-10-03 2023-10-04 5281340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji Shtator 2023 sipas listepageses numri i punonjesve 56
    Bashkia Peqin (0827) BANKA CREDINS Peqin 123,363 2023-10-03 2023-10-04 5221340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji Gusht 2023 sipas listepageses numri i punonjesve 2