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 89,950 2025-02-25 2025-02-26 6521340012025 Te tjera transferta tek individet 2134001 Bashkia Peqin,Likujduar Shperblim per rast fatkeqesie dhe per leje te zakonshme ,Urdher Nr.17/1.date 16.01.2025 ,liste pagese bashke lidhur ne banke
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 745,649 2025-02-21 2025-02-25 6121340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike diference  per muajin Janar 2025,Perbmledhese faturash per likuidim Janar 2025
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 306,599 2025-02-21 2025-02-25 6421340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkoshshme per muajin Shkurt 2025 per Peqin,Njs.Adm Pajove,Gjocaj,Perparim,Sheze dhe Karine ,Nr paafteve 20 ,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 19,286,123 2025-02-21 2025-02-25 6221340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkoshme per muajin Shkurt 2025 per Peqin,Njs,Adm.Pajove,Gjocaj,Perparim,Sheze dhe Karine,nr i te paafteve 1304 ,liste pagese bashkelidhur
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 721,613 2025-02-21 2025-02-25 6321340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkoshshme per muajin Shkurt 2025 per Peqin ,Njs.Adm Pajove,Perparim gjocaj,Sheze dhe Karine,nr paafteve 37 ,liste pagese bashkelidhur nebanke
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 1,881 2025-02-19 2025-02-21 5521340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike per muajin Janar 2025,Marrveshje nr.1693 dt.27.10.2022,Kontrate ELOF180027163248 likuidim fature 70% ,Nr.serial fature 250202033291
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Peqin 135,791 2025-02-19 2025-02-21 5621340012025 Uje 2134001 Bashkia Peqin,Likujduar  sherbim ujesjellesi ,permbledhese faturave per likuidim muaji Janar 2025
    Bashkia Peqin (0827) B93 II Peqin 150,000 2025-02-19 2025-02-21 5321340012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2134001 Bashkia Peqin,Lik.Rikons.godine banimi 1-kateshe per familje nevoje,Kontrate nr.1692 dt.30.07.2019,fature nr.8 dt.22.11.2019,Urdh.prok.nr.62dt.23.05.2019,Vendim nr.2241 regj,nr.1336 prot.dt.27.05.2024,lajmerim nr.1211 dt,14.05.2024,
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 200,000 2025-02-20 2025-02-21 5921340012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin,Likujduar Shpenzime per ekzekutime te vendimeve gjyqesore,Vendim Nr.75 date 31.03.2021,per ish punonjesin Zija Dedej ,liste pagese bashke lidhur ne banke
    Bashkia Peqin (0827) Shkelzen Bahja Peqin 1,152,000 2025-02-20 2025-02-21 6021340012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin,Likujduar Blerje dry zjarri, UP nr.50 dt 24.12.2024, fature nr.7 dt 12.02.2025, fleter hyrje nr.3 dt 12.02.2025
    Bashkia Peqin (0827) DIONIS MEKSHAJ Peqin 250,000 2025-02-17 2025-02-19 5121340012025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin,Likujduar Permbaruesit gjyqesor privat Dionis Mekshaj per llogarine e  "Leon Lonstruksion sh.p.k" Shkrese Nr.14 dt.24.02.2023,Urdher venies sekuestro nr.1412/2 date 17.02.2023
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 60,000 2025-02-18 2025-02-19 5421340012025 Te tjera transferta tek individet 2134001 Bashkia Peqin,Likujduar Shperblim per raste fatkeqesie ,Urdher nr.54,55 date 06.02.2025,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) Ermir Godaj Peqin 100,000 2025-02-17 2025-02-19 5221340012025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin,Likujduar Permbaruesit gjyqesor privat Ermir Godaj ,Akt marrveshje nr.2506 rep .Nr.1322 date 05.12.2018,Vendim gjykate nr.1204 Regj.Theme.date 27.12.2019,,Lajmerim nr.1128 dt.20.02.2020,Vendim nr.1518 dt.06.03.2020
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 10,000 2025-02-12 2025-02-13 4921340012025 Te tjera transferta tek individet 2134001 Bashkia Peqin,Likujduar Dhenie Ndihme financiare ,Vendim Nr.58 date.23.12.2024,Konfirmim Nr.1411/1 date.30.12.2024 ,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) KLUB FUTBOLL SHKUMBINI Peqin 500,000 2025-02-11 2025-02-13 4821340012025 Transferta per klubet dhe asociacionet e sportit 2134001 Bashkia Peqin,Likujduar transferte Klub sportit Shkumbini ,Vendim Keshilli nr.54 dt.23.12.2024,Konfirmim Pref Nr.1371/1 ,date dok.06.01.2025
    Bashkia Peqin (0827) Viola Green Peqin 3,222,304 2025-02-12 2025-02-13 4721340012025 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin,Likujduar Pastrim qyteti ,Kontrate Nr.783 date.12.05.2023,Fature Nr.35 date.10.05.2024,Situacioni Prill 2024
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,500 2025-02-07 2025-02-10 3921340012025 Udhetim i brendshem 2134001 Bashkia Peqin,Likujduar Shpenzim udhetim i brendshem ,Autorizim nr.08.date 11.12.2024 urdher sherbimi,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 14,000 2025-02-07 2025-02-10 4021340012025 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 Janar 2025,Urdher sekuestro nr.374/2 date 12.02.2024
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 355,725 2025-02-07 2025-02-10 4321340012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin,Likujduar Shperblim Anetare Keshillit Bashkiak dhe Kryepleqe fshatrash AKB per muajin Janar 2025,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) AA BAILIFF Peqin 10,000 2025-02-07 2025-02-10 4221340012025 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 Janar 2025,Urdher sekuestro nr.9948 date 18.10.2023