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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  • 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 4,808,431,413.00 3,861 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) 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
    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