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.
    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) RAIFFEISEN BANK SH.A Peqin 354,829 2023-07-28 2023-07-31 39621340012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likuiduar shperblim ant. keshilli Bashkiak, dhe kryepleqte e fshatrave, Shtator 2022.
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 15,495 2023-07-26 2023-07-27 38121340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar sherbim Postar , fature nr 107 dt 30.06.2023
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 13,500 2023-07-26 2023-07-27 37921340012023 Udhetim i brendshem 2134001 Bashkia Peqin likuiduar udhetim i brendshem sipas listepageses, autorizim nr. 983/1 dt 13.06.2023
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 29,920 2023-07-26 2023-07-27 38921340012023 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin likuiduar qera ambienti kontrate qeraje dt 12.09.2022, listepages Shkurt -Qershor 2023
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 155,200 2023-07-26 2023-07-27 38321340012023 Udhetim i brendshem 2134001 Bashkia Peqin likuiduar Shpenzim Transporti Nxenesit Autike, Janar -Qershor 2023. Vendim nr 12 dt 24.02.2023, Konfirmim nr 296/3 dt 31.03.2023
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 144,210 2023-07-26 2023-07-27 38421340012023 Uje 2134001 Bashkia Peqin likuiduar sherbim ujesjellesi sipas permbledheses se faturave Qershor 2023
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 553,498 2023-07-26 2023-07-27 38521340012023 Elektricitet 2134001 Bashkia Peqin likuiduar energji elektrike per muajin Qershor 2023 sipas perbmledheses se faturave
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 29,920 2023-07-26 2023-07-27 38821340012023 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin likuiduar qera ambienti kontrate qeraje dt 12.09.2022, listepages Shgkurt -Qershor 2023
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 47,914 2023-07-26 2023-07-27 38621340012023 Uje 2134001 Bashkia Peqin likuiduar sherbim ujesjellesi sipas permbledheses se faturave Prill 2023
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 29,920 2023-07-26 2023-07-27 38721340012023 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin likuiduar qera ambienti kontrate qeraje dt 12.09.2022, listepages Shkurt -Qershor 2023
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 93,482 2023-07-26 2023-07-27 38021340012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin likuiduar shpenzime per ekzekurime te vendimeve gjyqesore, Vendim nr 164 dt 18.04.2023 sipas liste pageses permbledhese
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 37,088 2023-07-25 2023-07-26 37821340012023 Te tjera transferta tek individet 2134001 Bashkia Peqin likuiduar Shperblim leje e Pagueshme . urdher nr 179 dt 16.06.2023 urdher 145 dt 05.06.2023 , sipas listepageses bashkangjitur
    Bashkia Peqin (0827) BUKUROSH ELEZI Peqin 99,000 2023-07-25 2023-07-26 37021340012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin likuiduar blerje materiale elektrike, Fature nr 3 dt 19.06.2023 flete hyrje nr 20 dt 19.06.2023. UP nr 19 dt 14.06.2023 provesverbal dt 15.06.2023
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 18,230,671 2023-07-25 2023-07-26 37321340012023 Pagese paaftesie 2134001 Bashkia Peqin likuiduar Paaftesi e perkohshme Muaji Korrik 2023 sipas listepagese per Peqin, Njesite admin. Pajove, Perparim, Gjocaj, Sheze dhe Karine. numri i te paafteve1921
    Bashkia Peqin (0827) MAMAJ Peqin 528,000 2023-07-25 2023-07-26 36921340012023 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.6 dt 12.06.2023, flh nr.19 drt 12.06.2023
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 161,554 2023-07-25 2023-07-26 3771340012023 Te tjera transferta tek individet 2134001 Bashkia Peqin likuiduar shperblim leje e Pagueshme, URDHER 189,190,191,196 dt 16.06.2023. Urdher 151 dt 6.6.2023. 2020 dt 19.06.2023. 219 dt 29.06.2023 sipas liste permbledheses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 137,700 2023-07-25 2023-07-26 3761340012023 Te tjera transferta tek individet 2134001 Bashkia Peqin likuiduar shperblim dalje ne Pension, urdher nr 222 dt 03.07.2023, urdher nr 195-196 dt 16.06.2023, sipas liste pageses perbmledhese
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 238 2023-07-25 2023-07-26 37221340012023 Elektricitet 2134001 Bashkia Peqin likuiduar Energji elektrike, marreveshje nr 1693 dt 27.10.2022, kontrate EL0F180027163248, likuidim 70% fatures Maj 2023, nr fature 4506511114
    Bashkia Peqin (0827) ONE ALBANIA Peqin 1,920 2023-07-25 2023-07-26 37121340012023 Sherbime telefonike 2134001 Bashkia Peqin paguar sherbim telefonik fature nr 1025851 dt03.07.2023 per muajin Qershor 2023
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 172,855 2023-07-25 2023-07-26 37521340012023 Pagese paaftesie 2134001 Bashkia Peqin likuiduar Paaftesi e perkohshme Muaji Korrik 2023 sipas listepagese per Peqin, Njesite admin. Pajove, Perparim, Gjocaj, Sheze dhe Karine. numri 12