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

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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 5,645,843,070.00 4,414 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) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 1,293 2026-04-23 2026-04-27 18021340012026 Elektricitet 2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim fature,Marreveshje Nr.1693.Dt.27.10.2022,Kontrate EL0F180027163248 likuidim 70% te fatures per muajin Mars  2026 nr serial fature.260331032665
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 251 2026-04-23 2026-04-27 18321340012026 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji Elektrike likuidim per muajin Mars 2026 Dt.25.03.2026 ,Kontrate ELOF180012163530
    Bashkia Peqin (0827) ZENEL BALLIU Peqin 117,599 2026-04-23 2026-04-27 17821340012026 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin,Likujduar Blerje Plasmasi,Urdher Prokurim Nr.8.Date.25.03.2026,Fature Nr.10.Date.30.03.2026,Ofertat perkatese,Flete hyrje Nr.7.Dt.30.03.2026
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 481,809 2026-04-23 2026-04-27 18121340012026 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji Elektrike ,Permbledhese per likuidim fature per muajin Mars 2026
    Bashkia Peqin (0827) KASTRATI ENERGY Peqin 1,161,028 2026-04-24 2026-04-27 17921340012026 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.56548.Dt.13.01.2026 lik.Pjesor,Njft.fituesi Nr.1308.Dt.26.06.2025,Mirat.Proced.Nr.1308/1 dt.26.06.2025
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 318 2026-04-23 2026-04-27 18221340012026 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji Elektrike likuidim per muajin Shkurt 2026 Dt.24.02.2026 ,Kontrate ELOF180012163530
    Bashkia Peqin (0827) Kastrijot Imeraj Peqin 118,800 2026-04-24 2026-04-27 18421340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Barriera ,Urdher Prokurim Nr.7.Dt.25.02.2026,Fature Nr.8.Dt.17.03.2026,Proceverbal dt.26.02.2026,ofertat perkatese
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Peqin 244,800 2026-04-24 2026-04-27 18721340012026 Uje 2134001 Bashkia Peqin,Likujduar Sherbim ujesjellesi , permbledhese liste pagese likuidim fature muajin Mars 2026
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 316,895 2026-04-22 2026-04-23 17521340012026 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Prill 2026 per Peqin,Njs.Adm.Pajove,Perparim,Gjocaj,Sheze,Karine,Nr i te paafteve 22 sipas liste pageses bashkelidhur na banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 942,321 2026-04-22 2026-04-23 17421340012026 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Prill 2026 per Peqin,Njs.Adm.Pajove,Gjocaj,Perparim,Sheze,Karine,Nr i te paafteve 56 sipas permbledheses se liste  pagese bashkelidhur
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 19,734,693 2026-04-22 2026-04-23 17321340012026 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Prill 2026 per Peqin,Njs.Adm.Pajove,Gjocaj,Perparim,Sheze,Karine,Nr i te paafteve 1322 sipas permbledheses se liste  pagese bashkelidhur
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 5,393,609 2026-04-22 2026-04-23 17621340012026 Ndihme ekonomike 2134001 Bashkia Peqin,Likujduar Ndihme ekonomike per muajin Mars 2026 per Peqin,Njs.Adm Pajove Gjocaj,Perparim,Sheze,Karine,Vendim Nr.3.Dt.31.03.2026
    Bashkia Peqin (0827) Viola Green Peqin 3,257,636 2026-04-15 2026-04-16 16821340012026 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin,Likujduar Pastrim Qyteti ,Kontrate Nr.783 Date.12.05.2023,Fature Nr.16.date.06.03.2025,Situacion Shkurt 2025
    Bashkia Peqin (0827) Viola Green Peqin 2,799,664 2026-04-15 2026-04-16 16921340012026 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin,Likujduar Pastrim Qyteti ,Kontrate Nr.783 Date.12.05.2023,Fature Nr.23.date.21.04.2025,Situacion Mars 2025
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 435,418 2026-04-09 2026-04-14 16621340012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin,Likujduar Shperblim per Anetaret e Keshillit Bashkiak dhe Kryepleq AKB per muajin Mars 2026,Nr personave 25 sipas liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 736,976 2026-04-09 2026-04-14 16721340012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin,Likujduar Shperblim per Anetaret e Keshillit Bashkiak dhe Kryepleq AKB per muajin Mars 2026,Nr personave 48 sipas liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) Aristo Kreci Peqin 99,500 2026-04-08 2026-04-14 16121340012026 Shpenzime te tjera transporti 2134001 Bashkia Peqin,Likujduar Sherbim Transporti,Urdher Prokurim Nr.38/1.Date.25.08.2025,Fature Nr.3.Date.26.02.2026,Procesverbal Dt.29.08.2025,ofertat perkatese
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 2,422,630 2026-04-07 2026-04-10 15821340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Mars 2026,Nr. punonjesve 29,sipas liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 7,092,722 2026-04-07 2026-04-10 15721340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Mars 2026,Nr. punonjesve 88,sipas liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) AA BAILIFF Peqin 10,000 2026-04-08 2026-04-10 16421340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimi per llogari te punonjesit Enkel Kasemi ,Urdher Sekuestro Nr.9948.Date.18.10.2023,Liste pagese me  ndalesen per muajin Mars 2026