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 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) B93 II Peqin 500,000 2025-11-18 2025-11-20 51121340012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2134001 Bashkia Peqin,Likujduar Rik.Godine banimi 1-kateshe per familjet ne nevoje,Kontrete Nr.1692.Dt.30.07.2019,U.P.Nr.62.Dt.23.05.2019,Fature Nr.8.Dt.22.11.2019,Vendim Nr.2241 regj.nr.1336 prot.likuj pjesor,lajmerim nr.1211 dt.14.05.2024
    Bashkia Peqin (0827) AL-MEXWOOD Peqin 3,800,000 2025-11-17 2025-11-18 51321340012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin,Likujduar Rikonstruksion i rruges Via Egnatia,Kontrate Nr.2512.Dt.26.12.2024,U.P.Nr.350.Dt.25.11.2024,Fature Nr.37.Dt.07.11.2025,Situacion Perfund.likujdim pjesor,marrje dorzim dt.12.11.2025,Akt.Kol.Dt.12.11.2025
    Bashkia Peqin (0827) ECO-ELB Peqin 655,800 2025-11-14 2025-11-18 50821340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim depozitim trajti te mbetjeve,Kontrate Nr.369.Date.24.02.2025,FatureNr.204..date.10.11.2025,Vendim Nr.7.dt.31.01.2025,Konfirmim Nr.227/1 Dt.12.02.2025,Procesver 03.11.2025
    Bashkia Peqin (0827) ECO-ELB Peqin 606,060 2025-11-14 2025-11-18 50721340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim depozitim trajti te mbetjeve,Kontrate Nr.369.Date.24.02.2025,FatureNr.203..date.10.11.2025,Vendim Nr.7.dt.31.01.2025,Konfirmim Nr.227/1 Dt.12.02.2025,Procesverbal dt.16.10.2025
    Bashkia Peqin (0827) 2 ED Peqin 2,300,000 2025-11-17 2025-11-18 51521340012025 Shpenz. per rritjen e AQ - studime ose kerkime 2134001 Bashkia Peqin,Lik.Hartim projektim per Rivitalizim Urban te Qendres se qytetit Bashkise Peqin,Kontrt.Nr.953.Dt.19.05.2025U.P.Nr.72.Dt.24.02.2025Fatur Nr.12.Dt.14.10.2025,Njft.Kontr.Dt.1015.dt.27.05.2025
    Bashkia Peqin (0827) AA BAILIFF Peqin 10,000 2025-11-12 2025-11-17 50321340012025 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 Tetor 2025,Urdher sekuestro nr.9948 date 18.10.2023
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-11-12 2025-11-17 50221340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimore te punonjesit Bashkaim Kerçi per llogari te Micro Credit Albania per muajin Tetor 2025,Urdher sekuestro Nr.027915 Date.09.05.2022
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 15,000 2025-11-12 2025-11-17 50421340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimore te punonjesit Kleant Xhyra per llogari te Kastriot Kurmakut per muajin Tetor 2025,Urdher sekuestro Nr.5/1 Date.21.03.2025,Vendim Nr.11020 Dt.05.12.2024
    Bashkia Peqin (0827) FATMIR KASEJA Peqin 820,800 2025-11-14 2025-11-17 51221340012025 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin Likujduare Sherbim mirembajtje automjetesh, kontrate nr.1468 date 15.07.2025, fature nr.1 dt 12.11.2025, sit nr.1, UP nr.149 dt 29.05.2025
    Bashkia Peqin (0827) KASTRATI ENERGY Peqin 1,260,492 2025-11-14 2025-11-17 50621340012025 Karburant dhe vaj 2134001 Bashkia Peqin,Likujduar Blerje Karbuarnti,Kontrate Nr.1389 Dt.03.07.2025,Fature Nr.52232 Dt.14.10.2025 likujdim perfundim.,U.P.Nr.151.Dt.29.05.2025,Njt.Fituesi Nr.1308/1 Dt.26.06.2025,f.hyrje Nr.20.Dt.14.10.2025,Mirat.Proce.Nr.1308
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 6,230 2025-11-13 2025-11-17 50521340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Postar ,Fature Nr.20.Date.05.11.2025
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,961,545 2025-11-11 2025-11-13 49621340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Tetor 2025,Nr punonjesve 74,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 50,490 2025-11-11 2025-11-12 50121340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Pagese sherbimi per mjekun e Bashkise Peqin per ofrimin e sherbimit per punonjesit per muajin Tetor 2025,Nr i punonjesve 1,liste pagse bashkelidhur ne banke
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 5,625,710 2025-11-11 2025-11-12 50021340012025 Ndihme ekonomike 2134001 Bashkia Peqin,Likujduar Ndihme Ekonomike per muajin Tetor 2025,per Peqin,Njs.Adm.Pajove,Gjocaj,Perparim Sheze dhe Karine,Vendim Nr.10.Date.05.11.2025,Nr i familjeve 762
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,990,923 2025-11-11 2025-11-12 4981340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Tetor 2025,Nr punonjesve 28,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 5,753,427 2025-11-11 2025-11-12 49521340012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Tetor 2025,Nr punonjesve 88,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA CREDINS Peqin 191,084 2025-11-11 2025-11-12 49721340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Tetor 2025,Nr punonjesve 2,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,832,113 2025-11-11 2025-11-12 4991340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Tetor 2025,Nr punonjesve 34,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) DREJTORIA VENDORE E ASHK-se ELBASAN Peqin 12,000 2025-11-10 2025-11-11 49121340012025 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin,Likujduar Shpenzim  informacion  mbi pasurite e perfshira ne aplikim ,Fature Nr.28055 Date.31.10.2025
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 405,025 2025-11-10 2025-11-11 49321340012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin,Likujduar Shperblim per Anetare te Keshillit Bashkiak dhe kryepleq fshatrash AKB per muajin Tetor 2025 ,liste pagese bashkelidhur ne banke,nr i personave 25