Treasury Transactions 2019-2026

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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 5,534,051,489.00 4,349 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) Ardjana Meda Peqin 98,500 2026-03-24 2026-03-26 11721340012026 Kancelari 2134001 Bashkia Peqin,Likujduar Blerje Ftesa,Urdher Prokurim Nr.4.Date.25.02.2026,Fature Nr.55.date.10.03.2025,Procesverbal Dt.26.02.2026,ofertat perkatese
    Bashkia Peqin (0827) Agron Balukja (L72909202H) Peqin 118,000 2026-03-24 2026-03-26 10721340012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2134001 Bashkia Peqin,Likujduar Blerje materiale,Fature Nr.196.Date.26.11.2025,Urdher Prokurimi Nr.41/2 dt.23.10.2025,Procesverbal dt.24.10.2025,ofertat  perkatese
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 5,710 2026-03-24 2026-03-26 12021340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar sherbim Postar ,Fature Nr.33.Date.04.03.2026
    Bashkia Peqin (0827) Elona Nerpjetri Peqin 798,000 2026-03-24 2026-03-26 11921340012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin,Likujduar Blerje drru zjarri,Fature Nr.2.Dt.16.02.2026,Urdher Prokurimi Nr.53.Dt.22.12.2025,Ftese per oferte dt.22.12.2025,klasifikim operatoersh
    Bashkia Peqin (0827) Ardjana Meda Peqin 99,000 2026-03-24 2026-03-26 11621340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim fonie,Urdher Prokurim Nr.1.Date.24.02.2026,Fature Nr.54.Dt.10.03.2026,Procesverbal dt.25.02.2026,ofertat perkatese
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 685,525 2026-03-18 2026-03-24 11121340012026 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 Shkurt 2026,Liste pagese bashkelidhur ne banke ,Nr personave 48
    Bashkia Peqin (0827) Maliq Guga Peqin 98,000 2026-03-18 2026-03-24 11221340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbime dhe foto Darka e Veres,Urdher Prokurim Nr.2.Date.25.02.2026,Fature Nr.22.date.11.03.2026,Procesverbal date.26.02.2026,ofertat perkatese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 405,025 2026-03-18 2026-03-24 11021340012026 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 Shkurt 2026,Permbledhese liste pagese bashkelidhur ne banke,nr i personave 25
    Bashkia Peqin (0827) Aida Topalli Peqin 98,000 2026-03-18 2026-03-24 11321340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbime reklama Web Darka e Veres,Urdher Prokurim Nr.3.Date.25.02.2026,Fature Nr.4.date.17.03.2026,Procesverbal date.26.02.2026,ofertat perkatese
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 51,000 2026-03-18 2026-03-24 10921340012026 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin,Likujduar qera ambjenti,Kontrate Nr.1840/2 date.01.09.2025,liste pagese per periudhen Shator 2025-Shkurt 2026
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 61,200 2026-03-18 2026-03-24 10821340012026 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin,Likujduar qera ambjenti,Kontrate Nr.1844 date.01.09.2025,liste pagese per periudhen Shattor 2025-Shkurt 2026
    Bashkia Peqin (0827) ECO-ELB Peqin 487,680 2026-03-05 2026-03-10 9921340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Depozitim Trajtim te Mbetjeve,Kontrate Nr.369.Date.24.02.2025,Fature.Nr.12.Dt.08.01.2026,Vendim Nr.7.Dt.31.01.2025,Proceverbal Dt.17.12.2025,Konfirmim Nr.227/1 Dt.12.02.2025
    Bashkia Peqin (0827) ECO-ELB Peqin 642,900 2026-03-09 2026-03-10 10321340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar sherbim depozitim trajtim te mbetjeve,Kontrate Nr.369.Date.24.02.2025,Fature Nr.227.Dt.05.12.2025,Vendim Nr.7.Dt.31.01.2025,Konfirmim Nr.227/1.Dt.12.02.2025,Procesverbal Dt.17.11.2025
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 15,000 2026-03-05 2026-03-10 9821340012026 Paga neto për punonjesit e miratuar në organikë 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 Shkurt2026
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 4,356 2026-03-05 2026-03-10 8421340012026 Uje 2134001 Bashkia Peqin,Likujduar Fature Sherbim Ujesjellesi muaji Tetor 2025,likuidim per kontraten P21214804
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 50,490 2026-03-05 2026-03-10 9521340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Pagese sherbimi per mjekun e Bashkise Peqin per muajin shkurt 2026,liste pagese bashkelidhur ne banke,nr punonjesve 1
    Bashkia Peqin (0827) AA BAILIFF Peqin 10,000 2026-03-05 2026-03-10 9721340012026 Paga neto për punonjesit e miratuar në organikë 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 Shkurt 2026
    Bashkia Peqin (0827) ECO-ELB Peqin 661,440 2026-03-09 2026-03-10 10421340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar sherbim depozitim trajtim te mbetjeve,Kontrate Nr.369.Date.24.02.2025,Fature Nr.228.Dt.05.12.2025,Vendim Nr.7.Dt.31.01.2025,Konfirmim Nr.227/1.Dt.12.02.2025,Procesverbal Dt.03.12.2025
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 5,540,389 2026-03-09 2026-03-10 10521340012026 Ndihme ekonomike 2134001 Bashkia Peqin,Likujduar Ndihme Ekonomike per muajin Shkurt 2026,per Peqin,Njs.Adm.Pajove,Gjocaj,Perparim,Sheze,Karine,Vendim Nr.2.Date.27.02.2026,Nr.familjeve 759 sipas liste pageses
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 39,996 2026-03-05 2026-03-10 8321340012026 Uje 2134001 Bashkia Peqin,Likujduar Fature Sherbim Ujesjellesi muaji Shtator 2025,likuidim per kontraten P21214804