Treasury Transactions 2019-2026

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Institution:

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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 5,745,880,021.00 4,476 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) G M CONSTRUCTION 07 Peqin 4,750,000 2026-06-23 2026-06-24 27321340012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin,Lik.Rikons.i Qendres kulturore Ferdinand Deda Peqin,Ur.Pr.Nr.76.Dt.24.02.2025,Kontr.Dt.1023.Dt.27.05.2025,Njft.Fituesi.Nr.952/1.Dt.19.06.2025,Fatur.Nr.5.Dt.21.04.2026,Situacion pjesor 3
    Bashkia Peqin (0827) DIONIS MEKSHAJ Peqin 200,000 2026-06-23 2026-06-24 27121340012026 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin,Likujduar Pagese permbarimi gjyqesor privat Dionis Mekshaj per Leon Konstruksion,Shkrese Nr.14.Dt.24.02.2023,Urdher Venie Sekuestro Nr.1412/2.Dt.17.02.2023
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 291,774 2026-06-23 2026-06-24 27021340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Postar,likuidim fature,Fature Nr.77.Dt.31.05.2024
    Bashkia Peqin (0827) KASTRATI ENERGY Peqin 2,475,000 2026-06-23 2026-06-24 27221340012026 Karburant dhe vaj 2134001 Bashkia Peqin,Likujduar Blerje Karbuarant, Urdher Prokur,Nr.149.Dt.09.04.2026,Mir.Proc.Nr.1159/1.Dt.02.06.2026,Njft.fituesi.Nr.1159.Dt.02.06.2026,Kontr.Nr.1186.Dt.04.06.2026,Fature Nr.63508.Dt.05.06.2026,F.hyrje Nr.16.Dt.05.06.2026
    Bashkia Peqin (0827) BLIN INVEST GROUP Peqin 99,000 2026-06-19 2026-06-22 260/21340012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin,Likujduar Blerje materiale hidraulike,Fature Nr.8.Date.15.06.2026,Urdher Prokurimi Nr.15.Dt.10.06.2026,Procesverbal Dt.11.06.2026,Flete hryje Nr.16.Dt.15.06.2026,Ofertat perkatese
    Bashkia Peqin (0827) LLUCA Peqin 117,600 2026-06-18 2026-06-22 26121340012026 Shpenz. per rritjen e AQT - orendi zyre 2134001 Bashkia Peqin,Likujduar Blerje karrike zyre,Fature Nr.131.Dt.06.05.2026,Urdher Prokurim Nr.10/1.dt.08.04.2026,Proceverbal Dt.09.04.2026,oferta perkatese,flete hryje Nr.13.Dt.06.05.2026
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 440,582 2026-06-19 2026-06-22 26921340012026 Elektricitet 2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim fature per muajin Maj 2026
    Bashkia Peqin (0827) DREJTORIA VENDORE E ASHK-se ELBASAN Peqin 16,000 2026-06-18 2026-06-22 26221340012026 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin,Likujduar Shpenzim informacioni mbi pasurite e perfshira ne aplikim,Fature Nr.18509 Dt.05.06.2026
    Bashkia Peqin (0827) AA BAILIFF Peqin 10,000 2026-06-12 2026-06-19 25421340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimi per llogari te punonjesit Enkel Kasemi ,Urdher Sekuestro Nr.9948.Date.18.10.2023,Liste pagese me  ndalesen per muajin Maj 2026
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 301,965 2026-06-18 2026-06-19 26521340012026 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Qershor 2026 per Peqin,Njs.Adm.Pajove,Perparim,Gjocaj,Sheze,Karine,Nr i te paafteve 21 sipas liste pageses bashkelidhur na banke
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 15,000 2026-06-12 2026-06-19 25521340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimi per llogari te punonjesit Kleant Xhyra ,Urdher Sekuestro Nr.5/1.Date.21.03.2025,Vendim Nr.11020 Dt.05.12.2024,Liste pagese me  ndalesen per muajin Maj 2026
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2026-06-12 2026-06-19 25321340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permabrimi per llogari te punonjesit Bashkim Kerçi per muajin Maj 2026,Urdher Sekuestro Nr.027915 Date.09.05.2022,liste pagese me ndalesen bashkelidhur
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 20,508,369 2026-06-18 2026-06-19 26321340012026 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Qershor 2026 per Peqin,Njs.Adm.Pajove,Gjocaj,Perparim,Sheze,Karine,Nr i te paafteve 1358 sipas permbledheses se liste  pagese bashkelidhur
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Peqin 378,085 2026-06-16 2026-06-19 25921340012026 Uje 2134001 Bashkia Peqin,Likujduar Sherbim ujesjellesi , permbledhese liste pagese likuidim fature muaji Maj 2026
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 376,934 2026-06-18 2026-06-19 26721340012026 Ndihme ekonomike 2134001 Bashkia Peqin,Likujduar 6% Ndihme ekonomike per muajin Prill 2026 per Peqin,Njs Adm.Pajove gjocaj,Perparim,Sheze dhe Karine,VKB  Nr.29.Dt.25.05.2026,Miratim Nr.587/1 Dt.01.06.2026
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 402,523 2026-06-15 2026-06-19 25721340012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin,Likujduar Shperblim per Anetare te Keshillit Bashkiak dhe Kryepleq AKB per muajin Maj 2026,Permbledhese liste pagese bashkelidhur ne banke,nr i personave 24
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 694,399 2026-06-15 2026-06-19 25821340012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin,Likujduar Shperblim per Anetaret e Keshillit Bashkiak dhe Kryepleq AKB per muajin Maj 2026,Liste pagese bashkelidhur ne banke ,Nr personave 48
    Bashkia Peqin (0827) ECO-ELB Peqin 332,405 2026-06-12 2026-06-19 25021340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim depozitim trajtim te mbetejeve,Kontrate Nr.797.Dt.14.01.2026,Fature nr.91.Dt.06.05.2026,Proceverbal Dt.20.04.2026,Vendim Nr.19.Dt.30.03.2026,Konfirmim Nr.420/1.Dt.03.04.2026
    Bashkia Peqin (0827) ECO-ELB Peqin 118,186 2026-06-12 2026-06-19 24921340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim depozitim trajtim te mbetejeve,Kontrate Nr.797.Dt.14.01.2026,Fature nr.86.Dt.05.05.2026,Proceverbal Dt.04.05.2026,Vendim Nr.19.Dt.30.03.2026,Konfirmim Nr.420/1.Dt.03.04.2026
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 5,226,971 2026-06-18 2026-06-19 26621340012026 Ndihme ekonomike 2134001 Bashkia Peqin,Likujduar Ndihme ekonomike per muajin Maj 2026 per Peqin,Njs Adm.Pajove gjocaj,Perparim,Sheze dhe Karine,Vendim Nr.5.Dt.29.05.2026