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 5,228,591,954.00 4,149 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) TIRANA BANK Peqin 54,050 2022-11-02 2022-11-03 60921340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji tetor 2022 sipas listepageses nr i punonjesve 1
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 10,983,543 2022-11-02 2022-11-03 612/21340012022 Ndihme ekonomike 2134001 Bashkia Peqin likuiduar ndihme ekonomike sipas listepageses per peqinin njesine administrative pajove perparim karine zheze gjocaj shtator 2022 nr i familjeve 1467
    Bashkia Peqin (0827) BANKA CREDINS Peqin 34,632 2022-11-02 2022-11-03 60521340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar paga muaji tetor 2022 nr i punonjesve 1
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 1,310,931 2022-11-02 2022-11-03 61521340012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin rikonstruksion i depove up nr 316 dt 14.12.2020 njoftim fitusi nr 217 dt 28.01.2021 kontrat nr 237 dt 01.02.2021 situacion pjesor 6 fature nr 101 dt 01.11.2022
    Bashkia Peqin (0827) Gezim Çerri Peqin 20,833 2022-10-31 2022-11-01 59521340012022 Sherbime telefonike 2134001 Bashkia Peqin likuiduarfature urdh prok nr 38 dt 30.12.2021 ftese per oferte dt 30.12.2021 fkontrate nr 51 dt 13.01.2022 fature nr 15 08.06.2022
    Bashkia Peqin (0827) UJESJELLESI PEQIN Peqin 131,502 2022-10-31 2022-11-01 60321340012022 Uje 2134001 Bashkia Peqin likuiduar ujesjellesi sipas permbledheses se faturave shtator mars 2022
    Bashkia Peqin (0827) ALDO GJEVORI Peqin 1,000,000 2022-10-31 2022-11-01 60421340012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin likuiduar zyra e permbarimit aldo gjevori per shoqerine lluca shpk njoftim nr 384-12 regj dt 21.06.2022 saktesim mase sekuestro nr 384-13 dt 21.06.2022
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 957,332 2022-10-31 2022-11-01 60221340012022 Elektricitet 2134001 Bashkia Peqin likuiduar energji elektrike sipas permbledheses muaji shtator 2022
    Bashkia Peqin (0827) ALDO GJEVORI Peqin 50,000 2022-10-27 2022-10-31 59821340012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin likuiduar zyra e permbarimit aldo gjevori per z. servet refat tabaku vendim nr 355-10regj dt 23.06.2021 njoftim nr 355-13 regj. dt 05.08.2021
    Bashkia Peqin (0827) MEHMET CERRAGA Peqin 294,185 2022-10-27 2022-10-31 59921340012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin likuiduar zyra e permbarimit mehmet cerraga per z.kujtim tahir dranga urdher nr 270 dt 01.04.2021 vendim nr 270 dt 01.04.2021 ekz. vendimi nr 270/2 dt 20.04.2021
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2022-10-27 2022-10-31 59621340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar pagese permbarimi per llogari te punonjesit bashkim kerci urdher sekuestro nr 027915 dt 09.05.2022 ndalesa muaji shtator 2022
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 50,000 2022-10-27 2022-10-31 59421340012022 Te tjera transferta tek individet 2134001 Bashkia Peqin likuiduar dhenie ndihme financiare sipas listepageses vendim nr 11 dt 25.03.2022 konfirmimi nr 447/1 dt 07.04.2022
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 50,000 2022-10-27 2022-10-31 59221340012022 Te tjera transferta tek individet 2134001 Bashkia Peqin likuiduar dhenie ndihme financiare sipas listepageses vendim nr 10 dt 25.03.2022 konfirmimi nr 446/1 dt 07.04.2022
    Bashkia Peqin (0827) EUROSIG SHA Peqin 18,950 2022-10-27 2022-10-31 59721340012022 Shpenzimet e siguracionit te mjeteve te transportit 2134001 Bashkia Peqin likuiduar siguracion mjeti transporti urdh prok nr 15 dt 10.08.2022 proc verbal dt 12.08.2022 fat nr 110991 dt 15.08.2022
    Bashkia Peqin (0827) MEHMET CERRAGA Peqin 169,320 2022-10-27 2022-10-31 60021340012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin likuiduar zyra e permbarimit mehmet cerraga per z.shyqyri metalla vendim nr 888 (00011) dt 08.01.2020 vendim nr 188/21264-354 regj them dt 16.03.2021 lajm eksekutimi nr 276 dt 24.06.2021
    Bashkia Peqin (0827) B93 II Peqin 1,400,630 2022-10-26 2022-10-31 58721340012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin likuiduar nderim kuz ne fshatin cengelaj up nr 83 dt 31.05.2021 miratim procedure nr 1151 dt 16.07.2021 njoftim fitusi nr 1151/1 dt 16.7.2021 kontrate nr 1227 dt 30.07.2021 fature nr 38 dt 30.07.2022 situacion nr 2 pef
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 50,000 2022-10-27 2022-10-31 59321340012022 Te tjera transferta tek individet 2134001 Bashkia Peqin likuiduar dhenie ndihme financiare sipas listepageses vendim nr 14 dt 25.03.2022 konfirmimi nr 450/1 dt 07.04.2022
    Bashkia Peqin (0827) DORIAN SKENDI Peqin 195,495 2022-10-27 2022-10-31 60121340012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin likuiduar zyra e permbarues gjyqesor privat dorian skendi per shoqerine plus communication vendim gjykate nr 1840 akti dt 25.03.2021 regj. themeltar nr 742 vendim dt 06.02.2020lajmer ekz.nr760prot nr192/2020dt2/10/2020
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 374,937 2022-10-26 2022-10-27 59021340012022 Pagese paaftesie 2134001 Bashkia Peqin likuiduar paaftesi e perkohshme tetor 2022 per peqin dhe njesite adm. pajove, perparim,gjocaj, sheze dhe karine nr i personave sipas permbledheses 38
    Bashkia Peqin (0827) NOVATECH STUDIO Peqin 300,000 2022-10-26 2022-10-27 58521340012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqinmbikqyerje punimesh rikstruksion i sektorit te depove fature nr 94 dt 26.09.2022 urdh prok 325 dt n28.12.2020 njoftim fitusi nr nr188 25.01.2021 procedure nr 187 dt 25.01.2021 kontrate nr 01.02.2021