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 5,707,425,393.00 4,453 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) RAIFFEISEN BANK SH.A Peqin 2,240,405 2026-06-04 2026-06-05 24621340012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Maj 2026,Nr.punonjesve 31,sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 576,986 2026-06-04 2026-06-05 24221340012026 Te tjera transferime korrente 2134001 Bashkia Peqin,Likujduar Fond financiar familjeve per banesat e te cilave jane demtuar nga fatkeqesi te ndryshme,Vendim Nr.23.Dt.30.04.2026,Konfirmim Nr.537/3.Dt.25.05.2026,permbledhese liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,948,078 2026-06-04 2026-06-05 24821340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Maj 2026,Nr.punonjesve 33,sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA CREDINS Peqin 198,532 2026-06-04 2026-06-05 24421340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Maj  2026,Nr.punonjesve 2,sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 4,292,852 2026-06-04 2026-06-05 24721340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Maj 2026,Nr.punonjesve 89,sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 19,123 2026-06-04 2026-06-05 24321340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar diference page per punonjesin per muajin Maj 2026,nr punonjesve 1,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 6,408,372 2026-06-04 2026-06-05 24521340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Maj 2026,Nr.punonjesve 89,sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) 4 S Peqin 2,980,000 2026-06-03 2026-06-04 24121340012026 Shpenz. per rritjen e AQT - makina 2134001 Bashkia Peqin,Likujduar Blerje eskavatori,Fature Nr.2483.Dt.18.08.2025,Urdher Prokurimi Nr.153.Dt.30.05.2025,Kontrt.Nr.1582.Dt.31.07.2025,likuidim fature perfundimtare,klasifikim operatoresh
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 209,287 2026-06-02 2026-06-03 23821340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Maj 2026,Nr punonjesve 3 sipas liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,901,543 2026-06-02 2026-06-03 23921340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Maj 2026,Nr punonjesve 62 sipas liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,233,882 2026-06-02 2026-06-03 24021340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Maj 2026,Nr punonjesve 19 sipas liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BLIN INVEST GROUP Peqin 97,000 2026-05-28 2026-05-29 23621340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim animatore dhe cirku,Fature Nr.6.Date.25.05.2026,Urdher Prokurim Nr.13.Dt.21.05.2026,Procesverbal Dt.22.05.2026,ofertat perkatese
    Bashkia Peqin (0827) DREJTORIA VENDORE E ASHK-se ELBASAN Peqin 1,500 2026-05-28 2026-05-29 23521340012026 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin,Likujduar Shpenzim informacion mbi pasurite e pefshira ne aplikim ,Fature Nr.17406.Date.26.05.2026
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Peqin 155,124 2026-05-28 2026-05-29 23321340012026 Uje 2134001 Bashkia Peqin,Likujduar Sherbim ujesjellesi , permbledhese liste pagese likuidim fature muaji Prill 2026
    Bashkia Peqin (0827) FIRMITAS STUDIO Peqin 21,653 2026-05-28 2026-05-29 23221340012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2134001 Bashkia Peqin likujduar mbikqyrje punimesh me objetkt: Kolaudim i tregut te fruta perime, fature nr.61 dt 30.12.2022
    Bashkia Peqin (0827) BLIN INVEST GROUP Peqin 94,000 2026-05-28 2026-05-29 23721340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Dekor dhe Kameraman,Fature Nr.7.Date.25.05.2026,Urdher Prokurim Nr.14.Dt.21.05.2026,Procesverbal Dt.22.05.2026,ofertat perkatese
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 834 2026-05-28 2026-05-29 22921340012026 Elektricitet 2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim fature,Marreveshje Nr.1693.Dt.27.10.2022,Kontrate EL0F180027163248 likuidim 70% te fatures per muajin Prill 2026 nr serial fature.260430124608
    Bashkia Peqin (0827) DIONIS MEKSHAJ Peqin 400,000 2026-05-18 2026-05-29 21821340012026 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin,Likujduar Pagese permbarimi gjyqesor privat Dionis Mekshaj per Leon Konstruksion,Shkrese Nr.14.Dt.24.02.2023,Urdher Venie Sekuestro Nr.1412/2.Dt.17.02.2023
    Bashkia Peqin (0827) FIRMITAS STUDIO Peqin 666,904 2026-05-28 2026-05-29 23121340012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin,Likujduar Bashkia peqin Mbikqyrje objekti: Nderhyrje emergjente ne argjinaturen e lumit shkumbin Cengelaj Sheze, kontrate nr.2138 dt 05.11.2024, fature nr.18 dt 02.06.2025
    Bashkia Peqin (0827) DREJTORIA VENDORE E ASHK-se ELBASAN Peqin 1,000 2026-05-28 2026-05-29 23421340012026 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin,Likujduar Shpenzim informacion mbi pasurite e pefshira ne aplikim ,Fature Nr.17413.Date.26.05.2026