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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    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) Albion Kumbrija(L73626202Q) Peqin 45,000 2023-09-26 2023-09-27 50021340012023 Kancelari 2134001 Bashkia Peqin Paguar Blerje Flamuj, UP nr 24 dt 25.08.2023. Fature nr 24 dt 30.08.2023. flete hyrje nr 27 dt 30.08.2023. Procesverbal dt 28.08.2023
    Bashkia Peqin (0827) DIONIS MEKSHAJ Peqin 200,000 2023-09-26 2023-09-27 50221340012023 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) POSTA SHQIPTARE SH.A Peqin 19,279,524 2023-09-26 2023-09-27 50921340012023 Pagese paaftesie 2134001 Bashkia Peqin likuiduar Paaftesi e perkohshme muaji Shtator 2023 sipas listepagese per Peqin, Njesite admin. Pajove, Perparim, Gjocaj, Sheze dhe Karine. numri i perfituseve 1939
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 552,485 2023-09-26 2023-09-27 50321340012023 Ndihme ekonomike 2134001 Bashkia Peqin likuiduar 6 % Ndihme ekonomike, gusht 2023, VKB nr 46 dt 15.09.2023. Miratim nr 10351 /1 dt 20.09.2023
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 69,000 2023-09-26 2023-09-27 50121340012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin likuiduar Shpenzime per ekzekutime te vendimeve gjyqesore, vendim nr 75 dt 31.03.2021. sipas liste pageses permbledhese.
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 425,936 2023-09-26 2023-09-27 51021340012023 Pagese paaftesie 2134001 Bashkia Peqin likuiduar Paaftesi e perkohshme muaji Shtator 2023 sipas listepagese per Peqin, Njesite admin. Pajove, Perparim, Gjocaj, Sheze dhe Karine. numri i perfituseve 45
    Bashkia Peqin (0827) HALIT CANI Peqin 200,000 2023-09-21 2023-09-27 49821340012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin Pagese zyra Permbarimit Hali Cani Per Astril Isaj Vendim nr 03-23 dt18.05.2023. Vendim nr 920 dt 30.11.2022
    Bashkia Peqin (0827) DORIAN SKENDI Peqin 50,000 2023-09-21 2023-09-27 49721340012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin pagese permbarimi Dorian Skendi Per shoqerina: Plus Communication. vendim gjykate nr 1840 akt dt 25.03.2021 regj them nr 742 vendim dt 6.2.2020 .lajmerim ekzekutiv nr 760 prot. nr 192 dt 02.10.2020
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 103,680 2023-09-26 2023-09-27 50421340012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likuiduar shperblim Antar te keshillit Bashkiak Per muajin qershore 2023. sipas liste pageses bashkangjitur
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 8,640 2023-09-26 2023-09-27 50621340012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likuiduar shperblim Antar te keshillit Bashkiak Per muajin Qershor 2023. sipas liste pageses bashkangjitur
    Bashkia Peqin (0827) MEHMET CERRAGA Peqin 50,000 2023-09-21 2023-09-27 49421340012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin pagese permbarimi Mehmet Cerraga per llogari te punonjesit Kujtim Tahir Dranga , urdher nr 270 dt 01.04.2021 vendim nr 270 dt 01.04.2021 vendim nr 270/2 dt 20.04.2021
    Bashkia Peqin (0827) ERMIR GODAJ Peqin 100,000 2023-09-21 2023-09-27 49621340012023 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) MEHMET CERRAGA Peqin 50,000 2023-09-21 2023-09-27 49521340012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin pagese permbarimi Mehmet Cerraga per llogari te Shyqyri Abdyl Metalla , vendim nr 888(00011) dt 08.01.2020, vendim nr 1884/21264-354 dt 16.03.2021 Lajmerim ekekutimi nr 276 dt 24.06.2021
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 69,120 2023-09-26 2023-09-27 50521340012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likuiduar shperblim Antar te keshillit Bashkiak Per muajin Qershor 2023. sipas liste pageses bashkangjitur
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 212,982 2023-09-26 2023-09-27 51121340012023 Pagese paaftesie 2134001 Bashkia Peqin likuiduar Paaftesi e perkohshme muaji Shtator 2023 sipas listepagese per Peqin, Njesite admin. Pajove, Perparim, Gjocaj, Sheze dhe Karine. numri i perfituseve 13
    Bashkia Peqin (0827) ALDO GJEVORI Peqin 100,000 2023-09-21 2023-09-27 49921340012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin pagese Zyra e Permbarimi Aldo.F Gjevori per Lluca SHPK , njoftim nr 384-12regj dt 21.06.2022 saktesim mase sekuestro nr 348-13 dt 21.06.2022
    Bashkia Peqin (0827) ONE ALBANIA Peqin 1,920 2023-09-18 2023-09-21 49021340012023 Sherbime telefonike 2134001 Bashkia Peqin paguar sherbim telefonik fature nr 1310386 dt 04.09.2023 per muajin Gusht 2023
    Bashkia Peqin (0827) ONE ALBANIA Peqin 1,920 2023-09-18 2023-09-21 48921340012023 Sherbime telefonike 2134001 Bashkia Peqin paguar sherbim telefonik fature nr 1124604 dt 03.08.2023 per muajin korrik 2023
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 7,765 2023-09-15 2023-09-18 49121340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar sherbim postar Fature nr 153 dt 01.09.2023
    Bashkia Peqin (0827) INFINERT + Peqin 66,960 2023-09-14 2023-09-15 48521340012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin Paguar rere bituminoze fature nr 621 dt 24.008.2023, flete hyrje nr 27 dt 24.08.2023. UP nr 20/1 dt 21.08.2023. Procesverbal dt 22.08.2023. Oferta perkatese