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 5,534,051,489.00 4,349 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 1,386 2026-03-05 2026-03-10 8521340012026 Uje 2134001 Bashkia Peqin,Likujduar Fature Sherbim Ujesjellesi muaji Nentor 2025,likuidim per kontraten P21214804
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2026-03-05 2026-03-10 9621340012026 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin,Likujduar Pagese permabrimi per llogari te punonjesit Bashkim Kerçi per muajin shkurt 2026,Urdher Sekuestro Nr.027915 Date.09.05.2022,liste pagese me ndalesen bashkelidhur
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 386 2026-03-05 2026-03-09 7621340012026 Elektricitet 2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim fature,Kontrate EL0F180012163530 per muajin Shtator 2025
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 1,058 2026-03-05 2026-03-09 7821340012026 Elektricitet 2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim fature,Kontrate EL0F180012163530 per muajin Nentor 2025
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 218 2026-03-04 2026-03-09 7221340012026 Elektricitet 2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim fature,Kontrate EL0F180012163530 per muajin Maj 2025
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 99,396 2026-03-05 2026-03-09 8221340012026 Uje 2134001 Bashkia Peqin,Likujduar Fature Sherbim Ujesjellesi muaji Gusht 2025,likuidim per kontraten P21214804
    Bashkia Peqin (0827) ECO-ELB Peqin 603,780 2026-03-05 2026-03-09 10021340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Depozitim Trajtim te Mbetjeve,Kontrate Nr.369.Date.24.02.2025,Fature.Nr.12.Dt.08.01.2026,Vendim Nr.7.Dt.31.01.2025,Proceverbal Dt.06.01.2026,Konfirmim Nr.227/1 Dt.12.02.2025
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 335 2026-03-05 2026-03-09 7921340012026 Elektricitet 2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim fature,Kontrate EL0F180012163530 per muajin Dhjetor 2025
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 234 2026-03-04 2026-03-09 7121340012026 Elektricitet 2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim fature,Kontrate EL0F180012163530 per muajin Prill 2025
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 285 2026-03-04 2026-03-09 7021340012026 Elektricitet 2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim fature,Kontrate EL0F180012163530 per muajin Mars 2025
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 264 2026-03-05 2026-03-09 8121340012026 Uje 2134001 Bashkia Peqin,Likujduar Fature Sherbim Ujesjellesi muaji Qershor 2025,likuidim per kontraten P21214804
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 318 2026-03-05 2026-03-09 7421340012026 Elektricitet 2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim fature,Kontrate EL0F180012163530 per muajin Korrik 2025
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 234 2026-03-04 2026-03-09 8021340012026 Elektricitet 2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim fature,Kontrate EL0F180012163530 per muajin Janar 2026
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 25,500 2026-03-04 2026-03-09 6921340012026 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin,Likujduar Qera Ambjenti,Kontrate Nr.870.Date.01.05.2025,per periudhen Janar -Mars 2026
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 201 2026-03-05 2026-03-09 7721340012026 Elektricitet 2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim fature,Kontrate EL0F180012163530 per muajin Tetor 2025
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 285 2026-03-04 2026-03-09 7321340012026 Elektricitet 2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim fature,Kontrate EL0F180012163530 per muajin Qershor 2025
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 56,745 2026-03-04 2026-03-09 6821340012026 Elektricitet 2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim fature,Lidhe kontrate e re,Fature Nr.48.Date.02.03.2026
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 184 2026-03-05 2026-03-09 7521340012026 Elektricitet 2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim fature,Kontrate EL0F180012163530 per muajin Gusht 2025
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 6,094,395 2026-03-04 2026-03-06 9121340012026 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Shkurt 2026,Nr punonjesve 89,sipas liste pageses bashkelidhur ne bank
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 30,000 2026-03-05 2026-03-06 10121340012026 Te tjera transferta tek individet 2134001 Bashkia Peqin,Likujduar Shperblim per rast fatkeqesie ,Urdher Nr.38.Date.30.01.2026,liste pagese bashkelidhur ne banke