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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    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) BANKA KOMBETARE TREGTARE Peqin 450,773 2023-07-25 2023-07-26 37421340012023 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 44
    Bashkia Peqin (0827) HALIT CANI Peqin 200,000 2023-07-24 2023-07-25 36621340012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin pagese Zyra e Permbarimi Halit Cani per Astrit Isaj , Vendim nr 03-23 dt 18.05.2023, vendim nr 920 dt 30.11.2022
    Bashkia Peqin (0827) ALDO GJEVORI Peqin 100,000 2023-07-24 2023-07-25 36721340012023 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) ZYRE E PERMBARIMIT PRIVAT 616/A Peqin 131,280 2023-07-24 2023-07-25 26821340012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin pagese Zyre e Permbarimi Privat 616/A Vendim nr 722/1 dt 13.01.2023
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 46,871 2023-07-04 2023-07-20 33621340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar Likuiduar dif. Page Gj. Cilive Maj 2023 sipas liste pageses bashkalidhur nr perfituseve 5
    Bashkia Peqin (0827) MEHMET CERRAGA Peqin 50,000 2023-07-14 2023-07-17 36321340012023 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) MEHMET CERRAGA Peqin 50,000 2023-07-14 2023-07-17 36221340012023 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 2023-07-14 2023-07-17 36421340012023 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) DORIAN SKENDI Peqin 50,000 2023-07-14 2023-07-17 36521340012023 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) ECO-ELB Peqin 525,600 2023-07-12 2023-07-14 35621340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 59 dt 29.03.2023, Proc.verbal dt 16.03.2023. 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 582,780 2023-07-12 2023-07-14 35521340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 51 dt 16.03.2023, Proc.verbal dt 1.03.2023. 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 543,540 2023-07-12 2023-07-14 35421340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 39 dt 28.02.2023, Proc.verbal dt 15.02.2023. 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 537,240 2023-07-12 2023-07-14 35821340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 118dt 23.06.2023, Proc.verbal dt 16.06.2023. 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 1,421,460 2023-07-12 2023-07-14 35321340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 22 dt 17.02.2023, Proc.verbal dt 01.02.2023. 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 583,500 2023-07-12 2023-07-14 35721340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 109 dt 08.06.2023, Proc.verbal dt 01.06.2023. 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) BANKA KOMBETARE TREGTARE Peqin 67,320 2023-07-05 2023-07-06 34921340012023 Te tjera shperblime per personelin 2134001 Bashkia Peqin likuiduar shperblim antareve QKF, Bordero dhelistepagese per Muajin Qershor 2023
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,511,439 2023-07-05 2023-07-06 34421340012023 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar Paga Muaji Qershor 2023 Siepas listepageses bashkangjitur nr punonjesve 39
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 16,830 2023-07-05 2023-07-06 35021340012023 Te tjera shperblime per personelin 2134001 Bashkia Peqin likuiduar shperblim antareve QKF, Bordero dhelistepagese per Muajin Qershor 2023
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 11,160,260 2023-07-05 2023-07-06 35121340012023 Ndihme ekonomike 2134001 Bashkia Peqin likuiduar Ndihme Ekonomike per muajin Qershor 2023 per Peqin , njesi adm. Pajove, Perparim, Karine, Sheze, Gjocaj, vendim nr 6 dt 30.06.2023
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2023-07-05 2023-07-06 34721340012023 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 Qershor 2023