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) T J Construction Peqin 840,000 2023-04-14 2023-04-18 19621340012023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2134001 Bashkia Peqin Blerje Peme dekorative Fature nr 5 dt 11.04.2023 FH nr 11 dt 11.04.2023 UP nr 7 dt 27.03.2023 Ftese per oferte dt 27.03.2023
    Bashkia Peqin (0827) T J Construction Peqin 118,920 2023-04-07 2023-04-12 18521340012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin Blerje materiale elektrike, fature nr 4 dt 04.04.2023, FH nr 9 dt 04.04.2023, UP nr 8 dt 31.03.2023, procesverbal dt 03.04.2023
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 161,730 2023-04-06 2023-04-07 18121340012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likuiduar shperblim per antaret e AKB dhe Kryepleqte per muajin Qershor 2022 sipas borderos se bankes bashkangjitur, nr personave 20
    Bashkia Peqin (0827) ECO-ELB Peqin 827,820 2023-04-06 2023-04-07 17421340012023 Sherbime te tjera 2134001 Bashkia Peqin Likujdu Sherbim depozitim dhe trajtim mbetjeve, fature nr.3 dt 6.01.2023, procesverbal dt 04.01.2023, kontrate nr.648 dt 19.04.2022, amendim kontrate nr.732 dt 06.05.2022
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 350,343 2023-04-06 2023-04-07 18421340012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likuiduar shperblim per antaret e AKB dhe Kryepleqte per muajin Korrik 2022 sipas borderos se bankes bashkangjitur, nr personave 52
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 157,094 2023-04-06 2023-04-07 18321340012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likuiduar shperblim per antaret e AKB dhe Kryepleqte per muajin Korrik 2022 sipas borderos se bankes bashkangjitur, nr personave 20
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 72,930 2023-04-06 2023-04-07 16821340012023 Te tjera shperblime per personelin 2134001 Bashkia Peqin likuiduar shperblim per antaret e QKF per muajin Mars 2023 sipas borderos se bankes bashkangjitur, nr personave 17
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 161,730 2023-04-06 2023-04-07 17721340012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likuiduar shperblim per antaret e AKB dhe kryepleqte per muajin Prill 2022 sipas borderos se bankes bashkangjitur, nr personave 20
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 356,486 2023-04-06 2023-04-07 17821340012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likuiduar shperblim per antaret e AKB dhe kryepleqte per muajin Prill 2022 sipas borderos se bankes bashkangjitur, nr personave 52
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 40,000 2023-04-06 2023-04-07 17621340012023 Te tjera transferta tek individet 2134001 Bashkia Peqin likuiduar ndihme financiare vendim nr 59 dt 23.12.2022 konfirmim nr 1527/1 dt 29.12.2022
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 161,730 2023-04-06 2023-04-07 17921340012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likuiduar shperblim per antaret e AKB dhe Kryepleqte per muajin Maj 2022 sipas borderos se bankes bashkangjitur, nr personave 20
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 356,486 2023-04-06 2023-04-07 18221340012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likuiduar shperblim per antaret e AKB dhe Kryepleqte per muajin Qershor 2022 sipas borderos se bankes bashkangjitur, nr personave 52
    Bashkia Peqin (0827) ECO-ELB Peqin 742,860 2023-04-06 2023-04-07 17321340012023 Sherbime te tjera 2134001 Bashkia Peqin Likujdu Sherbim depozitim dhe trajtim mbetjeve, fature nr.2 dt 6.01.2023, procesverbal dt 19.12.2022 , kontrate nr.648 dt 19.04.2022, amendim kontrate nr.732 dt 06.05.2022
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 51,000 2023-04-06 2023-04-07 17221340012023 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin likuiduar qera ambienti kontrate qeraje dt 01.03.2022 Liste pagese Prill-Gusht 2022
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 356,486 2023-04-06 2023-04-07 18021340012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likuiduar shperblim per antaret e AKB dhe Kryepleqte per muajin Maj 2022 sipas borderos se bankes bashkangjitur, nr personave 52
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 11,220 2023-04-05 2023-04-06 16921340012023 Te tjera shperblime per personelin 2134001 Bashkia Peqin likuiduar shperblim antareve te QKF per muajin Mars 2023 sipas liste pageses bashkangjitur nr personave 3
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 3,080 2023-04-05 2023-04-06 161821340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar sherbim postar fature nr 33 dt 31.03.2023
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2023-04-05 2023-04-06 16621340012023 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 Mars 2023
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 15,000 2023-04-05 2023-04-06 16721340012023 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 Mars 2023
    Bashkia Peqin (0827) ONE ALBANIA Peqin 1,920 2023-04-05 2023-04-06 16021340012023 Sherbime telefonike 2134001 Bashkia Peqin paguar sherbim telefonik fature nr 657241 dt 04.04.2023 per muajin Mars 2023