Treasury Transactions 2019-2025

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 714,425 2025-02-07 2025-02-10 4421340012025 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) SHEFIK SUPARAKU Peqin 6,000 2025-02-07 2025-02-10 4121340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimore te punonjesit Roland Lundraxhiu per llogari  te permbaruesit  privat Shefik Suparaku per muajin Janar 2025,Urdher sekuestro nr.119-8 date 13.03.2024
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 41,736 2025-02-06 2025-02-07 4521340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Paga per punonjesit per muajin Janar 2025 ,Nr punonjesve 1 sipas liste pageses ne banke bashkelidhur
    Bashkia Peqin (0827) BANKA CREDINS Peqin 191,084 2025-02-05 2025-02-07 3221340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Paga per punonjesit per muajin Janar 2025,Nr punonjesve 2 sipas liste pageses ne banke bashkelidhur
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,540,376 2025-02-05 2025-02-07 3721340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Paga per punonjesit per muajin Janar 2025,Nr punonjesve 68 sipas liste pageses ne banke bashkelidhur
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 336,571 2025-02-05 2025-02-07 31021340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Janar 2025 ,Numri i punonjesve 5,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,731,491 2025-02-05 2025-02-07 3821340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Paga per punonjesit per muajin Janar 2025 ,Nr punonjesve 31 sipas liste pageses ne banke bashkelidhur
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 2,100,914 2025-02-05 2025-02-07 3421340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Paga per punonjesit per muajin Janar 2025 ,Nr punonjesve 30 sipas liste pageses ne banke bashkelidhur
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,496,122 2025-02-05 2025-02-07 3521340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Paga per punonjesit per muajin Janar 2025,Nr punonjesve 58 sipas liste pageses ne banke bashkelidhur
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 5,666,114 2025-02-05 2025-02-07 3321340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Paga per punonjesit per muajin Janar 2025,Nr punonjesve 88 sipas liste pageses ne banke bashkelidhur
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 9,301,486 2025-02-06 2025-02-07 4621340012025 Ndihme ekonomike 2134001 Bashkia Peqin,Likujduar Ndihme Ekonomike per muajin Janar 2025,vendim i Drejt. Rajonale Elbasan Nr.1 date 03.02.2025, ,liste pagese bashkelidhur, nr perfituesve 1223
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,088,244 2025-02-05 2025-02-07 3621340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Paga per punonjesit per muajin Janar 2025 ,Nr punonjesve 19 sipas liste pageses ne banke bashkelidhur
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 39,950 2025-01-30 2025-01-31 2721340012025 Te tjera transferta tek individet 2134001 Bashkia Peqin,Likujduar Shperblim punonjesi per dalje ne pension,Urdher nr.377 date 26.12.2024,permbledhese listepagese bashkelidhur ne banke
    Bashkia Peqin (0827) Shkumbinia Agrotrend Peqin 100,000 2025-01-30 2025-01-31 2821340012025 Te tjera transferime korrente 2134001 Bashkia Peqin,Likujduar te tjera transferta korente,Vendim nr. 54 date 23.12.2024,Konfirmim nr.137/1 date 06.01.2025,permbledhese liste pagese ne bashkelidhur ne banke
    Bashkia Peqin (0827) KASTRATI ENERGY Peqin 680,160 2025-01-29 2025-01-31 2421340012025 Karburant dhe vaj 2134001 Bashkia Peqin,Likujduar Blerje karburanti,Kontrate nr.854 dt.07.05.2024,Fature Nr.37423 dt.27.12.2024,urdher prokurimi nr,98 dt.05.04.2024,f.hyrje nr.25 dt.27.12.2024 ,njft.fituesi nr.876 dt.09.05.2024
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 241,280 2025-01-30 2025-01-31 3021340012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin,Likujduar Shpenzime per ekzekutime te vendimeve gjyqesore per z.Ervin Juba ,Vendim nr.264 date 02.06.2023,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 240,000 2025-01-30 2025-01-31 2921340012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin,Likujduar Shpenzime per ekzekutime te vendimeve gjyqesore per ish punonjesin Zija Dedej ,Vendim nr.75 date 31.03.2021,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 99,414 2025-01-29 2025-01-31 2621340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike diference  per muajin Dhjetor 2024,Perbmledhese faturash per likuidim
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 909,360 2025-01-27 2025-01-28 74821340012024 Te tjera transferime korrente 2134001 Bashkia Peqin Likujduar Fond financiar familjeve per banesat e te cilave jane demtuar nga fatkeqesi te ndryshme ,Urdher Nr.43 dt.24.01.2025,Vendim trashgimine nr.189 date 24.01.2025,liste pagese bashkelidhur
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 353,258 2025-01-27 2025-01-28 2521340012025 Ndihme ekonomike 2134001 Bashkia Peqin,Likujduar 6 % Ndihme Ekonomike per muajin Dhjetor 2024,VKB Nr.1 date 17.01.2025,Miratim nr.86/1 date 21.01.2025 ,liste pagese bashkelidhur