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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  • 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 5,002,019,206.00 3,995 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) BANKA CREDINS Peqin 191,084 2025-08-01 2025-08-04 31921340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Paga per punonjesit per muajin Korrik 2025 ,Nr punonjesve 2 sipas liste pageses ne banke bashkelidhur
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 200,000 2025-07-30 2025-07-31 31421340012025 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
    Bashkia Peqin (0827) Ermir Godaj Peqin 200,000 2025-07-29 2025-07-31 30821340012025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin,Likujduar Permbaruesit gjyqesor privat Ermir Godaj ,Akt marrveshje nr.2506 rep .Nr.1322 date 05.12.2018,Vendim gjykate nr.1204 Regj.Theme.date 27.12.2019,,Lajmerim nr.1128 dt.20.02.2020,Vendim nr.1518 dt.06.03.2020
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 187,927 2025-07-29 2025-07-31 30921340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Postar likuidim fature,Fature Nr.85. date 31.05.2023
    Bashkia Peqin (0827) ERGEN Peqin 300,000 2025-07-29 2025-07-31 31121340012025 Karburant dhe vaj 2134001 Bashkia Peqin,Likujduar Blerje karburanti,Kontrate Nr.567 Dt.05.04.2022,UP.Nr.37 Dt.14.02.202,Njt.Fituesi Nr.1 Dt.04.04.2022,Fature Nr.181 Dt.30.12.2022 likujdim pjesor,Miratim procedure Nr.558 dt.04.04.2022
    Bashkia Peqin (0827) DIONIS MEKSHAJ Peqin 200,000 2025-07-29 2025-07-31 30721340012025 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) POSTA SHQIPTARE SH.A Peqin 183,390 2025-07-29 2025-07-31 310/21340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Postar likuidim fature,Fature Nr.131. date 31.07.2023
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 200,000 2025-07-30 2025-07-31 31521340012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin,Likujduar Shpenzime per ekzekutime te vendimeve gjyqesore per ish punonjesin Ervin Juba ,Vendim Nr.264 date 02.06.2023,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Peqin 235,920 2025-07-28 2025-07-29 30521340012025 Uje 2134001 Bashkia Peqin,Likujduar  sherbim ujesjellesi ,permbledhese faturave per likuidim muaji Qershor 2025
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 327,341 2025-07-28 2025-07-29 30221340012025 Ndihme ekonomike 2134001 Bashkia Peqin,Likujduar 6% Ndihme Ekonomike per muajin maj 2025,VKB Nr.22.Date 27.06.2025. Konfirmim Prefekture Nr.762/1.Date 07.07.2025,liste pagese bashkelidhur ,Nr.familjeve 66
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 495,374 2025-07-22 2025-07-28 30121340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike per muajin Qershor 2025,Perbmledhese faturash per likuidim
    Bashkia Peqin (0827) LUMTURI KRASNIQI Peqin 89,000 2025-07-25 2025-07-28 30321340012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin,Likujduar Kolaodim objektit,Rikonstruksion i depove Peqin,U.P.Nr.4Dt.03.03.2025,Kontrate Nr.494.Dt.04.03.2025,Fature Nr.13.Dt.13.06.2025,Urdher Nr.89.Dt.04.03.2025 ofertat perkatese
    Bashkia Peqin (0827) Albion Kumbrija(L73626202Q) Peqin 99,200 2025-07-25 2025-07-28 30421340012025 Kancelari 2134001 Bashkia Peqin,Likujduar Blerje Kancelarike,Urdher Prokurimi Nr.29 Dt.18.07.2025,Fature nr.27.dt.22.07.2025,Procesverbal dt.21.07.2025,flete hyrje 17 dt.22.07.2025 ,ofertat perkatese
    Bashkia Peqin (0827) MEPS-A Peqin 5,000,000 2025-07-21 2025-07-23 29721340012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin,Likujduar Blerje materiale elektrike,Fature Nr.80.Date.14.07.2025,Urdher Prokurimi Nr.100 date.11.03.2025,Kontrate Nr.987 date.22.05.2025,Likujdim pjesor fature,Miratim prced.Nr.847 dt.28.04.2025,
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 297,860 2025-07-22 2025-07-23 30021340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e Perkohshme per muajin Korrik 2025 per Peqin,Njesia Adm.Pajove,Gjocaj,Perparim,Sheze Karine,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 628,246 2025-07-22 2025-07-23 29921340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin korrik 2025, pein dhe njesite Administrative,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) DREJTORIA VENDORE E ASHK-së ELBASAN Peqin 23,500 2025-07-18 2025-07-22 29621340012025 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin,Likujduar Shpenzim informacion mbi pasurite e perfshira ne aplikim ,Kerkese Nr.17821 Dt.17.07.2025
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 340 2025-07-18 2025-07-22 29321340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike per muajin Maj 2025,Kontrate Nr.K132752,Nr.serial fature 250607014827
    Bashkia Peqin (0827) BLERIMI   SH.P.K Peqin 9,347,263 2025-07-17 2025-07-22 28821340012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin,Lik. Rindertim i shkolles Sheze Peqin,U.P Nr.173 Dt.24.06.2024 Kontrat.Nr.16 Dt.1661 Dt.29.08.2024,Fature Nr.16 Dt.10.06.2025,Situacion Nr.4 Njft.Fitusi nr.1601 dt.16.08.2024
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 388 2025-07-18 2025-07-22 29221340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike per muajin Qershor 2025,Marrveshje nr.1693 dt.27.10.2022,Kontrate ELOF180027163248 likuidim fature 70% ,Nr.serial fature 250704008969