Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 5,501,675,768.00 4,292 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) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 423 2026-02-23 2026-02-26 5621340012026 Elektricitet 2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim fature,Marreveshje Nr.1693.Dt.27.10.2022,Kontrate EL0F180027163248 likuidim 70% te fatures per muajin Dhjetor 2025 nr serial fature.251231111338
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 397,295 2026-02-23 2026-02-24 5521340012026 Ndihme ekonomike 2134001 Bashkia Peqin,Likujduar 6% Ndihme Ekonomike per muajin Dhjetor 2025,VKB Nr.1.Date.29.01.2026,Miratim Nr.163/1.Date.11.02.2026,permbledhese lsite pagese bashkelidhur ,Nr familjeve 77
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 309,108 2026-02-23 2026-02-24 5421340012026 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e Perkohshme per muajin Shkurt 2026 per Peqin,Njsia Admi.Pajove,Gjocaj,Perparim,Sheze ,Karine,Nr i te paafteve 21,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 19,666,158 2026-02-23 2026-02-24 5221340012026 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkoshshme per muajin Shkurt 2026,per Peqin,Njsia Adm.Pajove,Gjocaj,Perparim,Sheze dhe Karine,Nr i te paafteve 1330
    Bashkia Peqin (0827) G M CONSTRUCTION 07 Peqin 784,841 2026-02-23 2026-02-24 4721340012026 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2134001 Bashkia Peqin,Likujduar Rikonstruksion i Qendres Ferdinand Deda   Kontrate Nr.1023.Dt.27.05.2025,U.P.Nr.24.02.2025,Fature Nr.64.Dt.25.11.2025,Njt.Fituesi.1074.Dt.02.06.2025,Situacion Pjesor Nr.2 likuidim perfundimtar
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 827,489 2026-02-23 2026-02-24 5321340012026 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Shkurt 2026 per Peqin,Njsia Adm,Pajove,Gjocaj,Perparim,Sheze dhe Karine,Nr i te paafteve 54,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) Agron Balukja (L72909202H) Peqin 118,000 2026-02-18 2026-02-19 4921340012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin,Likujduar Blerje materiale elektrike,Fature Nr.195.Date.24.11.2025,Urdher Prokuirmi Nr.40/1 Dt.23.10.2025,F.Hyrje Nr.23.Dt.24.11.2025,ofertat perkatese
    Bashkia Peqin (0827) KASTRATI ENERGY Peqin 956,820 2026-02-18 2026-02-19 4121340012026 Karburant dhe vaj 2134001 Bashkia Peqin,Likujduar Blerje Karburanti,Kontrate Nr.1389.Dt.03.07.2025,Urdher Prokurimi Nr.151.Dt.29.05.2025,Fature Nr.56547.Dt.13.01.2026Njft.Fituesi.Nr.1308/1.Dt.26.06.2025,F.Hyrje.Nr.1.Dt.13.01.2026
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 7,645 2026-02-13 2026-02-19 3921340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar sherbim Postar ,Fature Nr.4.Date.08.01.2026
    Bashkia Peqin (0827) Shkumbinia Agrotrend Peqin 620,000 2026-02-13 2026-02-19 4021340012026 Te tjera transferime korrente 2134001 Bashkia Peqin,Likujduar Te tjera transferta korrente ,Vendim Nr.55.Date 19.12.2025,Konfirmim Nr.1333/1 Date.05.01.2026,permbledhese liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 6,705 2026-02-17 2026-02-19 4421340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar sherbim Postar ,Fature Nr.19.Date.02.02.2026
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 685,525 2026-02-13 2026-02-18 4321340012026 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 Janar 2026,Liste pagese bashkelidhur ne banke ,Nr personave 48
    Bashkia Peqin (0827) Viola Green Peqin 3,634,133 2026-02-16 2026-02-18 3821340012026 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin,Likujduar Pastrim Qyteti ,Kontrate Nr.783 Date.12.05.2023,Fature Nr.13.date.17.02.2025,Situacion Janar 2025
    Bashkia Peqin (0827) AL-MEXWOOD Peqin 788,230 2026-02-17 2026-02-18 4521340012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin,Likujduar rIKOSTRUKSION RRUGA EGNATIA, uP NR.350 DT 25.11.2025, kontrate nr.2512 dt 26.12.2024, faturer nr.37 dt 07.11.2025, sit perfundimtar
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 405,025 2026-02-13 2026-02-18 4221340012026 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 Janar 2026,Permbledhese liste pagese bashkelidhur ne banke,nr i personave 25
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 5,477,925 2026-02-06 2026-02-09 3621340012026 Ndihme ekonomike 2134001 Bashkia Peqin,Likujduar Ndihme ekonomike, vendim nr.1 date 29.01.2026, muaji janar 2026, sipas listepageses Peqin dhe njesite Administrative.
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 4,003,674 2026-02-04 2026-02-06 3021340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Janar 2026,Nr.punonjesve 71,sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,586,578 2026-02-04 2026-02-06 2521340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Janar 2026,Nr.punonjesve 62,sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 2,019,910 2026-02-04 2026-02-06 2921340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Janar 2026,Nr.punonjesve 29,sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 6,003,807 2026-02-04 2026-02-06 2821340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Janar 2026,Nr.punonjesve 88,sipas liste pageses bashkelidhur ne banke