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
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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 5,419,627,638.00 4,221 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) QuantX IT Solutions Peqin 454,200 2026-01-05 2026-01-07 60021340012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2134001 Bashkia Peqin,Likujduar Blerje laptop,Fature Nr.12.Dt.08.11.2024,Urdher Prokurimi Nr.28.Dt.21.10.2024,klasifikim operatoresh,Ftese per oferte dt.21.10.2024,proceverbale perkatese,f.hyrje nr.23.dt.08.11.2024
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 765,000 2025-12-31 2026-01-06 59521340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Shperblime per fundvitin 2025 per Paaftesi e Perkohshme per Peqin,Pajove,Gjocaj,Perparim,sheze Karine,Vendim Nr.835.Dt.30.12.2025
    Bashkia Peqin (0827) MEPS-A Peqin 3,177,436 2025-12-31 2026-01-06 58721340012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin,Likujduar Blerje materiale elektrike,Fature Nr.80.Dt.14.07.2025,U.P.Nr.100 Dt.11.03.2025,Kontrate.Nr.987.Dt.22.05.2025,likuidim perfundimtare fature
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 93,500 2025-12-31 2026-01-06 59221340012025 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin,Likujduar Shperblim komisionit.Urdher Nr.1912.Dt.12.09.2025,Urdher Nr.2401.Dt.11.11.2025,liste pagese bashkelidhur
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-12-30 2026-01-06 56921340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar  Pagese permbarimore per llogari te punonjesit Bashkim Kerçi per muajin Nentor 2025,Urdher Ssekuestro Nr.027915 dt.09.05.2022,liste pagese me ndalesen
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 275,231 2025-12-31 2026-01-06 59021340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Postar likuidim fature,Fature Nr.2.Dt.21.01.2024
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 34,000 2025-12-31 2026-01-06 59321340012025 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin,Likujduar Shperblim komisionit.Urdher Nr.1912.Dt.12.09.2025,Urdher Nr.2401.Dt.11.11.2025,liste pagese bashkelidhu
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,020,000 2025-12-31 2026-01-06 59821340012025 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin,Likujduar Qera Ambjenti,Kontrate Qeraje nr.Repertori2243 nr.koleksioni664 dt.01.09.2021 per muajin Shtator 2023-Gusht 2024
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 180,134 2025-12-30 2026-01-06 57721340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Postar,Fature Nr.230 Dt.30.12.2023
    Bashkia Peqin (0827) Gjergj Buca Peqin 989,200 2025-12-31 2026-01-06 59621340012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin,Likujduar Blerje drru zjarri,Fature Nr.8.Dt.01.07.2024,Kontrate.nr.2012.Dt.31.10.2023,likudim perfundimtar,U.P nr.341.dt,20..09.2023
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 180,871 2025-12-30 2026-01-06 57621340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Postar,Fature Nr.210 Dt.30.11.2023
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 51,000 2025-12-31 2026-01-06 60121340012025 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin,Likujduar Qera Ambjenti,Kontrat Nr.10.Dt.03.01.2024,liste pagese per periudhen janar- qershor 2024
    Bashkia Peqin (0827) B93 II Peqin 3,908,414 2025-12-31 2026-01-06 57821340012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin,Lik.Rikonstruksion rruges Kodra e Ullirit,U.P Nr.146.Dt.24.08.2017,Kontrat.Nr.1015.Dt.06.10.2017,Fatur eNr.49.Dt.07.05.2018,situacion perfund fature
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,110,000 2025-12-31 2026-01-06 59421340012025 Ndihme ekonomike 2134001 Bashkia Peqin,Likujduar Shperblime per fundvitin 2025 per  6% Ndihmen Ekonomike per Peqin,Pajove,Gjocaj,Perparim,sheze Karine,Vendim Nr.835.Dt.30.12.2025
    Bashkia Peqin (0827) AL-MEXWOOD Peqin 1,601,286 2025-12-31 2026-01-06 58521340012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin,Likujduar Rikonstruksion i rruges Via Egnatia,U.P.Nr.350.Dt.25.11.2024,Kontrt.Nr.2512.Dt.26.12.2024,Njft.Fituesi.Nr.2488/1.Dt.23.12.2024,Fature Nr.37.07.11.2025,situacion perfun. ,lik.pjesor,marrje dorzim dt.12.11.2025
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 270,000 2025-12-31 2026-01-06 59721340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Shperblim per fundvitin 2025 per Paaftesi te Perkohshme per PeqinGjocaj,Perparim,Sheze,Karine,Vendim Nr.835.Dt.30.12.2025
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 169,291 2025-12-31 2026-01-06 59121340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Postar likuidim fature,Fature Nr.58.Dt.02.05..2024
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 4,075,365 2025-12-31 2026-01-06 60221340012025 Te tjera transferime korrente 2134001 Bashkia Peqin,Likujduar Fond financiar familejve per banesat e te cilave jane demtuar nga fatkeqesi ,Urdher Nr.417.Dt.31.12.2025
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 20,040,000 2025-12-31 2026-01-05 58921340012025 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 2134001 Bashkia Peqin,Likujduar Shperblime per fundvitin 2025 per Paaftesi e Perkohshme per Peqin,Pajove,Gjocaj,Perparim,sheze Karine,Vendim Nr.835.Dt.30.12.2025
    Bashkia Peqin (0827) ASI-2A CO Peqin 27,160,287 2025-12-31 2026-01-05 58321340012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin,Lik.Nderhyrje emergjente ne argjinaturen e lumit Shkumbin  per shembien  rruges Cengelaj Sheze,U.P Nr.251.Dt.20.8.2024,Kntrt.Nr.1896.Dt.9.10.2024,Fatu.Nr.91.Dt.24.11.2025,sit.perfd.dt.29.01.2025,marrje dorezim nr.1082