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) POSTA SHQIPTARE SH.A Peqin 19,894,237 2025-09-26 2025-09-29 42121340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Shtator 2025 per Peqin,Njs.Adm.Pajove,Gjocaj,Perparim,Sheze, dhe Karine,nr i te paafteve 1314
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 299,950 2025-09-26 2025-09-29 42321340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Shtator 2025 per Peqin ,Njs Adm.Pajove ,Gjocaj,Perparim,Sheze dhe Karine,nr i paafteve 20,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) KASTRATI ENERGY Peqin 842,540 2025-09-19 2025-09-24 41521340012025 Karburant dhe vaj 2134001 Bashkia Peqin,Likujduar Blerje Karburanti,U.P.Nr.151 dt.29.05.2025,Kontrate nr.1389 dt.03.07.2025,Fature Nr.47189 dt.04.07.2025,Njft.Fituesi Nr.1308 dt.26.06.2025
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 7,110 2025-09-17 2025-09-24 41221340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Postar ,Fature Nr.117 date.04.08.2025
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 8,765 2025-09-19 2025-09-24 41721340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar  Sherbim Postar,Fature Nr.98.Date 01.07.2025
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 50,490 2025-09-17 2025-09-24 41121340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Pagese sherbimi per mjekun e Bashkise Peqin per muajin Gusht 2025,liste pagese bashkelidhur ne banke ,nr i punonjesve 1
    Bashkia Peqin (0827) BLERIMI   SH.P.K Peqin 11,523,576 2025-09-17 2025-09-22 407/21340012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2134001 Bashkia Peqin,Likujduar Rindertim i Shkolles Sheze Peqin,U.P Nr.173 dt.24.06.2024,Kontrate Nr.1661 dt.29.08.2024,Njoft.Fituesi Nr.1601 dt.16.08.2024,Fature Nr.32 dt.10.09.2025,Situacion Nr.5,miratim proc.nr.1602 dt.16.08.2024
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 5,910 2025-09-17 2025-09-19 41321340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Postar ,Fature Nr.135 date.02.09.2025
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 685,525 2025-09-17 2025-09-19 41021340012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin,Likujduar Shperblim perAnetare te keshillit Bashkiak dhe kryepleq fshatrash AKB per muajin Gusht 2025 ,liste pagese bashkelidhur ne banke,nr i personave 48
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 384,630 2025-09-17 2025-09-19 40921340012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin,Likujduar Shperblim perAnetare te keshillit Bashkiak dhe kryepleq fshatrash AKB per muajin Gusht 2025,liste pagese bashkelidhur ne banke,nr i anetareve 24
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-16 40021340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Shkurt 2025,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,050,187 2025-09-10 2025-09-15 38521340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar pagese anetare komisioni,shkrese prot 5914 date.26.08.2025
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 15,000 2025-09-12 2025-09-15 39021340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimore te punonjesit Kleant Xhyra per llogari te zyres permbarimore Kastriot Kurmaku ,Urdher sekuestro nr.5/1 date 21.03.2025,Vendim nr.11020 date.05.12.2024 ndalese per  per muajin Gusht 2025
    Bashkia Peqin (0827) AA BAILIFF Peqin 10,000 2025-09-10 2025-09-12 1036821340012025 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 Gusht 2025,Urdher sekuestro nr.9948 date 18.10.2023
    Bashkia Peqin (0827) ERGEN Peqin 300,000 2025-09-11 2025-09-12 37321340012025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin,Likujduar Vendim gjyqesore ,Vendim gjyqesore nr.2098 ( 80-2023-2152 )date vendimi 06.10.2023
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 17,000 2025-09-10 2025-09-12 37821340012025 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin,Likujduar Qera ambjenti ,Kontrate qeraje Nr.870. date 01.05.2025 per muajin Korrik gusht 2025 ,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 39121340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin maj 2024,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 39421340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Gusht 2024,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) DIONIS MEKSHAJ Peqin 400,000 2025-09-10 2025-09-12 37121340012025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin,Likujduar Permbaruesit gjyqesor privat Dionis Mekshaj per llogarine e  "Leon Lonstruksion sh.p.k" Shkrese Nr.14 dt.24.02.2023,Urdher venies sekuestro nr.1412/2 date 17.02.2023
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 377,097 2025-09-11 2025-09-12 38221340012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin,Likujduar Shpenzime per ekzekutime te vendimeve gjyqesore per ish punonjesin Zija Dedej,Vendim Nr.75 date.31.03.2021,liste pagese bashkelidhur ne banke