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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  • 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 5,119,395,423.00 4,085 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) FATIME KRECI Peqin 86,800 2025-05-23 2025-05-28 19821340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Veshje Popullore,Fature Nr.1 date 17.04.2025,Urdher Prokurimi Nr.10 date.06.03.2025,Procesverbal date 07.03.2025,ofertat perkatese
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 161,800 2025-05-22 2025-05-28 19121340012025 Udhetim i brendshem 2134001 Bashkia Peqin,Likujduar Shpenzime Transporti per femijet autike per mujain Nentor 2024- Shkurt 2025,Vendim Nr.7 dt.22.02.2024,Konfirmim Nr.304/3 dt.08.04.2024,Vendim Nr.3 Dt.31.01.2025,Konfirmim Nr.223/3 Dt.07.04.2025
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 1,481 2025-05-22 2025-05-28 19221340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike per muajin Prill 2025,Marrveshje nr.1693 dt.27.10.2022,Kontrate ELOF180027163248 likuidim fature 70% ,Nr.serial fature 250502131592
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 19,524,610 2025-05-27 2025-05-28 20621340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkoshme per muajin Maj  2025 per Peqin,Njs,Adm.Pajove,Gjocaj,Perparim,Sheze dhe Karine,nr i te paafteve 1321 ,liste pagese bashkelidhur
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 30,000 2025-05-21 2025-05-22 19021340012025 Te tjera transferta tek individet 2134001 Bashkia Peqin,Likujduar Shperblim raste fatkeqesie  ,Urdher Nr.139 date 14.05.2025,liste pagese bashke lidhru ne banke
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 14,000 2025-05-21 2025-05-22 18721340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimore te punonjesit Roland Lundraxhiu per llogari  te permbaruesit  privat Kastriot Kurmaku per muajin Prill 2025,Urdher sekuestro nr.374/2 date 12.02.2024
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 702,100 2025-05-21 2025-05-22 18321340012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin,Likujduar Shperblim Anetare Keshillit Bashkiak dhe Kryepleq fshatrash AKB per muajin Prill 2025,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) AA BAILIFF Peqin 10,000 2025-05-21 2025-05-22 18621340012025 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 Prill 2025,Urdher sekuestro nr.9948 date 18.10.2023
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 368,050 2025-05-21 2025-05-22 18221340012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin,Likujduar Shperblim Anetare Keshillit Bashkiak dhe Kryepleq fshatrash AKB per muajin Prill 2025,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 6,535 2025-05-21 2025-05-22 18521340012025 Posta dhe sherbimi korrier 2134001 Bashkia Peqin,Likujduar Sherbim Postar ,Fature Nr.62 date 02.05.2025
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 15,000 2025-05-21 2025-05-22 18921340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimore te punonjesit Kleant Xhyra  per llogari  te permbaruesit  privat Kastriot Kurmaku per muajin Prill 2025,Urdher sekuestro nr.5/1 dt.21.03.2025,Vendim Nr.11020.dt.05.12.2024
    Bashkia Peqin (0827) ECO-ELB Peqin 375,360 2025-05-21 2025-05-22 18421340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Depozitim trajtim te Mbetjeve,Kontrate Nr.369 Date.24.02.2025,Fature Nr.78 date.22.04.2025,Procesverbal dt.22.04.2025,Vendim Nr.7 dt.31.01.2025,Konfirmim Nr.227/1 dt.12.02.2025
    Bashkia Peqin (0827) SHEFIK SUPARAKU Peqin 6,000 2025-05-21 2025-05-22 18821340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimore te punonjesit Roland Lundraxhiu per llogari  te permbaruesit  privat Shefik Suparaku per muajin Prill 2025,Urdher sekuestro nr.119-8 date 13.03.2024
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 9,009,516 2025-05-14 2025-05-19 178621340012025 Ndihme ekonomike 2134001 Bashkia Peqin,Likujduar Ndihme ekonomike per muajin Prill 2025 ,nr.familjave 1222,Vendim nr.04.date.30.04.2025
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,613,168 2025-05-02 2025-05-05 17121340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Prill 2025,Nr punonjesve 59,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 2,111,262 2025-05-02 2025-05-05 17421340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Prill 2025,nr punonjesve 29,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 5,472,704 2025-05-02 2025-05-05 17321340012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Prill 2025,Nr punonjesve 82,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,671,575 2025-05-02 2025-05-05 17621340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Prill 2025,nr punonjesve 31,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 336,571 2025-05-02 2025-05-05 17021340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Prill 2025,Nr punonjesve 5,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA CREDINS Peqin 191,084 2025-05-02 2025-05-05 16921340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Paga per punonjesit per muajin Prill 2025,Nr punonjesve 2 sipas liste pageses ne banke bashkelidhur