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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    •  * 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) KASTRIOT KURMAKU Peqin 15,000 2023-09-13 2023-09-14 48421340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin pagese permbarimi per llogari te punonjesit Graciano Kosta , urdher sekuestro nr 2/1 dt 20.12.2022 vendim dt 26.11.2028,ndalese per muajin GUSHT 2023
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2023-09-13 2023-09-14 48321340012023 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 GUSHT 2023
    Bashkia Peqin (0827) ECO-ELB Peqin 584,220 2023-09-06 2023-09-11 47921340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 132 dt 10.07.2023, Proc.verbal dt 03.07.2023. 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) POSTA SHQIPTARE SH.A Peqin 10,909,762 2023-09-08 2023-09-11 48221340012023 Ndihme ekonomike 2134001 Bashkia Peqin likuiduar Ndihme ekonomike, vndim nr.8 date 31.08.2023, sipas listepageses Peqin, Njesi Admin Pajove, Perparim ,karine, sheze, gjocaj, Gusht 2023
    Bashkia Peqin (0827) ECO-ELB Peqin 476,700 2023-09-06 2023-09-08 48021340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 141 dt 27.07.2023, Proc.verbal dt 17.07.2023. 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) ECO-ELB Peqin 279,360 2023-09-06 2023-09-08 48121340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 154 dt 10.08.2023, Proc.verbal dt 1.08.2023. 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) LLUCA Peqin 1,068,000 2023-09-06 2023-09-08 47821340012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin likuiduar pastrim kanali kullues nr 152 fshati Seme, njd Gjocaj. fature nr 86 dt 28.08.2023, situacion . UP nr 15 dt 19.05.2023, ftes per oferte dt 19.05.2023. njoftim fituesi dt 29.05.2023
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 512,312 2023-09-04 2023-09-06 47721340012023 Ndihme ekonomike 2134001 Bashkia Peqin likuiduar 6% ndihme ekonomike Per muajin Korrik 2023 VKB nr 41 dt 28.08.2023 miratim nr 973/1 dt 01.09.2023 sipas liste pageses bashkalidhur
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,421,127 2023-09-04 2023-09-06 17621340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar Paga per muajin Gusht 2023, sipas liste pageses bashkangjitur nr punonjesve 22
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 298,658 2023-09-04 2023-09-06 47421340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar Paga Gj. C muaji Gusht 2023, sipas liste pageses bashkangjitur nr punonjesve 5
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,973,405 2023-09-04 2023-09-06 47521340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar Paga per muajin Gusht 2023, sipas liste pageses bashkangjitur nr punonjesve 56
    Bashkia Peqin (0827) EUROSIG SHA Peqin 18,950 2023-08-30 2023-08-31 47321340012023 Shpenzimet e siguracionit te mjeteve te transportit 2134001 Bashkia Peqin - pagese siguracion mjet transporti up 23 dt 25.8.2023 pv fituesi 8.8.2023 ft 148226 dt 29.08.2023
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 507,577 2023-08-28 2023-08-31 45621340012023 Elektricitet 2134001 Bashkia Peqin likuiduar energji elektrike per muajin Korrik 2023 sipas perbmledheses se faturave
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 3,796 2023-08-30 2023-08-31 47021340012023 Elektricitet 2134001 Bashkia Peqin likuiduar energji elektrike kontrate nr EL0K180058175865, Maj 2023
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 65,919 2023-08-30 2023-08-31 47121340012023 Elektricitet 2134001 Bashkia Peqin likuiduar energji elektrike Per muajin Korrik 2023, sipas permbldhese se faturave bashkangjitur
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 70 2023-08-30 2023-08-31 46921340012023 Elektricitet 2134001 Bashkia Peqin likuiduar energji elektrike sipas marrveshjes nr 1693 dt 27.10.2022 kontrate EL0F180027163248, likuidim 70% te fatures Korrik 2023
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 3,440 2023-08-28 2023-08-31 45721340012023 Elektricitet 2134001 Bashkia Peqin likuiduar energji elektrike per muajin Qershor 2023 sipas perbmledheses se faturave
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 195,529 2023-08-24 2023-08-28 43921340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar diference page per muajin Prill 2023 sipas listepageses bashkalidhur nr punonjesve 37
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 195,529 2023-08-24 2023-08-28 44221340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar diference page per muajin Maj 2023 sipas listepageses bashkalidhur nr punonjesve 37
    Bashkia Peqin (0827) BANKA CREDINS Peqin 14,175 2023-08-24 2023-08-28 43721340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar diference page per muajin Prill 2023 sipas listepageses bashkalidhur nr punonjesve 2