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) BANKA KOMBETARE TREGTARE Peqin 3,613,168 2025-05-02 2025-05-05 17121340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Prill 2025,Nr punonjesve 59,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 2,111,262 2025-05-02 2025-05-05 17421340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Prill 2025,nr punonjesve 29,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 5,472,704 2025-05-02 2025-05-05 17321340012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Prill 2025,Nr punonjesve 82,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,671,575 2025-05-02 2025-05-05 17621340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Prill 2025,nr punonjesve 31,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 336,571 2025-05-02 2025-05-05 17021340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Prill 2025,Nr punonjesve 5,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA CREDINS Peqin 191,084 2025-05-02 2025-05-05 16921340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Paga per punonjesit per muajin Prill 2025,Nr punonjesve 2 sipas liste pageses ne banke bashkelidhur
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,972,084 2025-05-02 2025-05-05 17521340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Prill 2025,Nr punonjesve 73,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,086,985 2025-05-02 2025-05-05 17221340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Prill 2025,nr punonjesve 19,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 606,322 2025-04-23 2025-04-24 16721340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkoshshme per muajin Prill 2025 per Peqin ,Njs.Adm Pajove,Perparim gjocaj,Sheze dhe Karine,nr paafteve 39 ,liste pagese bashkelidhur nebanke
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 437,890 2025-04-23 2025-04-24 16521340012025 Ndihme ekonomike 2134001 Bashkia Peqin,Likujduar 6% Ndihme Ekonomike per muajin Shkurt 2025,VKB Nr.10 date 28.03.2025,Miratim Nr.483/1 date.15.04.2025,liste pagese bashke lidhur ,Nr,familjeve 80
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 19,556,617 2025-04-23 2025-04-24 16621340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkoshme per muajin Prill 2025 per Peqin,Njs,Adm.Pajove,Gjocaj,Perparim,Sheze dhe Karine,nr i te paafteve 1310 ,liste pagese bashkelidhur
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 347,381 2025-04-23 2025-04-24 16821340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkoshshme per muajin Prill 2025 per Peqin,Njs.Adm Pajove,Gjocaj,Perparim,Sheze dhe Karine ,Nr paafteve 20 ,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Peqin 264 2025-04-16 2025-04-23 15221340012025 Uje 2134001 Bashkia Peqin,Likujduar  sherbim ujesjellesi ,Likuidim Fature Nr.2309-260134-1 date 30.09.2023, Nr.kontrate 260134 muaji Shtator 2023
    Bashkia Peqin (0827) Shkumbinia Agrotrend Peqin 100,000 2025-04-18 2025-04-22 16121340012025 Te tjera transferime korrente 2134001 Bashkia Peqin,Likujduar te tjera transferta korente,Vendim nr.54 date 23.12.2024,Konfirmim nr.1371/1 date.06.01.2025,permbledhese liste pagese bashkelidhur
    Bashkia Peqin (0827) Musa Xhaja Peqin 98,700 2025-04-16 2025-04-22 15721340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim sistemim dhe trajtim bari,Urdher prokurim Nr.1/3 date 07.02.2025,Fature Nr.11 date.11.02.2025,Procesverbal date 10.02.2025,Ofertat perkatese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 170,000 2025-04-17 2025-04-22 15921340012025 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin,Likujduar Shperblim komisionit,Urdher Nr.133 date 17.01.2025,Urdher nr.753 date14.04.2025,liste pagese bashkelidhur nebanke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 85,000 2025-04-17 2025-04-22 16021340012025 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin,Likujduar Shperblim komisionit,Urdher Nr.133 date 17.01.2025,Urdher nr.753 date14.04.2025,liste pagese bashkelidhur nebanke
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 238 2025-04-16 2025-04-18 15021340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike per muajin Mars  2025,Marrveshje nr.1693 dt.27.10.2022,Kontrate ELOF180027163248 likuidim fature 70% ,Nr.serial fature 250409172035
    Bashkia Peqin (0827) B93 II Peqin 500,000 2025-04-17 2025-04-18 15621340012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2134001 Bashkia Peqin,Lik.Rikonstruksion Godine Banimi 1-kateshe per familje ne nevoje,Kontrate Nr.1692 Dt.30.07.2019,Fature Nr.8.Dt.22.11.2019,likudim pjesor,U.P.Nr.62.Dt.23.05.2019,Vendim Nr.2241 Regj.nr.1336 prot.dt.27.05.2024,
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 680,733 2025-04-16 2025-04-18 14921340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike   per muajin Mars  2025,Perbmledhese faturash per likuidim Mars  2025