Treasury Transactions 2019-2025

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Institution:

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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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  • Supplier 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) POSTA SHQIPTARE SH.A Peqin 406,919 2025-03-11 2025-03-12 9121340012025 Ndihme ekonomike 2134001 Bashkia Peqin,Likujduar 6% Ndihme Ekonomike per muajin Janar 2025,VKB Nr.8.Date 25.02.2025.Miratim Nr.269/1.Date 04.03.2025,liste pagese bashkelidhur ,Nr.familjeve 74
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 61,200 2025-03-06 2025-03-11 8421340012025 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin,Likujduar Qera ambjenti,Kontrate Nr.1677.Date.01.09.2024,liste pagese per muajin Shtator 2024-Shkurt 2025,Perpbmledhese liste pagese bashkelidhur
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 59,500 2025-03-07 2025-03-11 8521340012025 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin,Likujduar Qera ambjenti per muajin Gusht 2024 -Shkurt 2025,Kontrate qeraje Nr.1580.Date.13.08.2024.Permbledhese liste pagese bashkelidhur
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 9,403,060 2025-03-06 2025-03-07 8221340012025 Ndihme ekonomike 2134001 Bashkia Peqin,Likujduar Ndihme Ekonomike per muajin Shkurt 2025 per Peqin ,Njs.Adm.Pajove,Gjocaj,Perparim,sheze dhe Karine,Vendim Nr.02.Date.03.03.2025,Liste pagese bashke lidhur ,Nr i familjeve 1232
    Bashkia Peqin (0827) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Peqin 48,000 2025-03-05 2025-03-06 8121340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese kuatizicioni sindikal ,Kontrate date 06.01.2022,Shkrese Date 16.01.2022,Likuidim per periudhen Janar -Dhjetor 2024
    Bashkia Peqin (0827) AA BAILIFF Peqin 10,000 2025-03-05 2025-03-06 7821340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimore te punonjesit Enkel Kasemi per llogari te Zyra e permbarimit privat AA BAILIFF per muajin Shkurt 2025,Urdher sekuestro nr.9948 date 18.10.2023
    Bashkia Peqin (0827) SHEFIK SUPARAKU Peqin 6,000 2025-03-05 2025-03-06 8021340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimore te punonjesit Roland Lundraxhiu per llogari  te permbaruesit  privat Shefik Suparaku per muajin shkurt 2025,Urdher sekuestro nr.119-8 date 13.03.2024
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 14,000 2025-03-05 2025-03-06 7921340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimore te punonjesit Roland Lundraxhiu per llogari  te permbaruesit  privat Kastriot Kurmaku per muajin Shkurt 2025,Urdher sekuestro nr.374/2 date 12.02.2024
    Bashkia Peqin (0827) KASTRATI ENERGY Peqin 520,848 2025-03-04 2025-03-05 6921340012025 Karburant dhe vaj 2134001 Bashkia Peqin,Likujduar Blerje Karburanti,Kontrate Nr.854.Dt.07.05.2024,Fature Nr.39005 Dt.31.01.2025,F.Hyrje Nr.1 Dt.31.01.2025,Urdhr.Prok.Nr.98.Dt.05.04.2024,Njt.Fituesi Nr.876 Dt.09.05.2024
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,142,890 2025-03-04 2025-03-05 7221340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Shkurt 2025,Nr i punonjesve 19,Liste pagese bashke lidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 5,605,902 2025-03-04 2025-03-05 7421340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Shkurt 2025,Nr punonjesve 87,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,621,483 2025-03-04 2025-03-05 7621340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Shkurt 2025,Nr punonjesve 66,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 2,111,069 2025-03-04 2025-03-05 7521340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Shkurt 2025,Nr i punonjesve 29,Liste pagese bashke lidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,764,221 2025-03-04 2025-03-05 7721340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Shkurt 2025,Nr i punonjesve 32,Liste pagese bashke lidhur ne banke
    Bashkia Peqin (0827) BANKA CREDINS Peqin 191,084 2025-03-04 2025-03-05 7321340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Paga per punonjesit per muajin Shkurt 2025,Nr punonjesve 2 sipas liste pageses ne banke bashkelidhur
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,618,355 2025-03-04 2025-03-05 7121340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Shkurt 2025,Nr punonjesve 59,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 336,571 2025-03-03 2025-03-04 7021340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Shkurt 2025,Nr punonjesve 5,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 40,800 2025-02-27 2025-02-28 6721340012025 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin,Likujduar Qera ambjentesh per muajin Shtator 2024 - Shkurt 2025, Kontrate qeraje Date.01.09.2024,Liste pagese bashkelidhur
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 40,800 2025-02-27 2025-02-28 6821340012025 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin,Likujduar Qera ambjentesh per muajin Shtator 2024 - Shkurt 2025, Kontrate qeraje Date.01.09.2024,Liste pagese bashkelidhur
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 40,800 2025-02-27 2025-02-28 6621340012025 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin,Likujduar Qera ambjenti ,Kontrate qeraje Date 01.09.2024,Liste pagese per maujin Shtator 2024 - Shkurt 2025,permbledhese liste pagese ne banke