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 5,707,425,393.00 4,453 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 373,115 2026-05-28 2026-05-29 23021340012026 Elektricitet 2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim fature per muajin Prill 2026
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 415,156 2026-05-18 2026-05-21 22021340012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin,Likujduar Shperblim per Anetaret Keshillit Bashkiak dhe Kryepleq,AKB, per muajin Prill 2026,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 5,150 2026-05-14 2026-05-21 213/21340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Postar,Fature Nr.61.Date.04.05.2026
    Bashkia Peqin (0827) ECO-ELB Peqin 1,190,405 2026-05-14 2026-05-21 21521340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim depozitim trajtim te mbetjeve,Fature Nr.89.Dt.06.05.2026,Kontrat Nr.797.Dt.14.01.2026,Vendim Nr.19.Dt.30.03.2026,Konfirmim 420/1Dt.30.04.2026,procesverbal dt.20.04.2026
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 5,308,768 2026-05-20 2026-05-21 22221340012026 Ndihme ekonomike 2134001 Bashkia Peqin,Likujduar Ndihme ekonomike per Peqin,Njs.Adm.Pajove,Gjocaj,Perparim,Sheze,Karine, per muajin Prill 2026,Vendim Nr.4.Dt.03.05.2026,liste pagese bashkelidhur
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 21,146,029 2026-05-20 2026-05-21 22421340012026 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Maj 2026 per Peqin,Njs.Adm.Pajove,Gjocaj,Perparim,Sheze,Karine,Nr i te paafteve 1344 sipas permbledheses se liste  pagese bashkelidhur
    Bashkia Peqin (0827) OPERATORI I SISTEMIT TE SHPERNDARJES Peqin 56,745 2026-05-14 2026-05-21 21421340012026 Elektricitet 2134001 Bashkia Peqin,Likujduar Lidhje kontrate e re,Fature Nr.136.Date.13.05.2026
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 361,294 2026-05-20 2026-05-21 22321340012026 Ndihme ekonomike 2134001 Bashkia Peqin,Likujduar 6% Ndihme ekonomike per Peqin,Njs.Adm.Pajove,Gjocaj,Perparim,Sheze,Karine, per muajin  Mars 2026,VKB  Nr.21.Dt.30.04.2026,Miratim Nr.535/1 date.08.05.2026 liste pagese bashkelidhur
    Bashkia Peqin (0827) ECO-ELB Peqin 352,373 2026-05-14 2026-05-21 21621340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim depozitim trajtim te mbetjeve,Fature Nr.90.Dt.06.05.2026,Kontrat Nr.797.Dt.14.01.2026,Vendim Nr.19.Dt.30.03.2026,Konfirmim 420/1Dt.30.04.2026,procesverbal dt.20.04.2026
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 832,083 2026-05-20 2026-05-21 22521340012026 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Maj 2026 per Peqin,Njs.Adm.Pajove,Gjocaj,Perparim,Sheze,Karine,Nr i te paafteve 56 sipas permbledheses se liste  pagese bashkelidhur
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 702,675 2026-05-18 2026-05-21 22121340012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin,Likujduar Shperblim per Anetaret Keshillit Bashkiak dhe Kryepleq,AKB, per muajin Prill 2026,liste pagese bashkelidhur ne bank
    Bashkia Peqin (0827) LUMTURI KRASNIQI Peqin 99,590 2026-05-14 2026-05-21 21321340012026 Shpenz. per rritjen e AQT - varrezat 2134001 Bashkia Peqin,Likujduar Permirsim i banesave ekzistuese per kom.te varfra dhe te pa favorizuara,U.P.Nr.37.dt.27.10.2025,Kntr.Nr.2311/1.Dt.31.10.2025,Fature Nr.15.Dt.12.05.2026,procesverbal dt.31.10.2025
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 301,965 2026-05-20 2026-05-21 22621340012026 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Maj 2026 per Peqin,Njs.Adm.Pajove,Gjocaj,Perparim,Sheze,Karine,Nr i te paafteve 21 sipas permbledheses se liste  pagese bashkelidhur
    Bashkia Peqin (0827) FATIME KRECI Peqin 95,900 2026-05-20 2026-05-21 21921340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Veshje Popullore,Fature Nr.1.Date.09.04.2026,Urdher Prokurim Nr.7/1.Date.25.02.2026,Procesverbal Date.26.02.2026,Ofertat perkatese
    Bashkia Peqin (0827) G M CONSTRUCTION 07 Peqin 4,750,000 2026-05-14 2026-05-15 20721340012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin,Likujduar rik.Qendres Kulturore Ferdinand Deda Peqin,U.P.Nr.76.dt.24.02.2025,Kontr.Dt.1023.Dt.27.05.2025,Njft.Fituesi 1074.Dt.02.06.2025,Fature Nr.5.Dt.21.04.2026,Situacion Nr.3 likuidim pjesor
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 30,000 2026-05-14 2026-05-15 20921340012026 Te tjera transferta tek individet 2134001 Bashkia Peqin,Likujduar Shperblim per rast fatkeqesie,Urdher Nr.156.Date.10.04.2026,certifikate vdekje bashkelngjitur,permbledhese liste pagese bashkelidhur
    Bashkia Peqin (0827) FABBTEL Peqin 38,000 2026-05-14 2026-05-15 21221340012026 Sherbime telefonike 2134001 Bashkia Peqin,Likujduar Sherbim Interneti,Kontrate Nr.630.Dt.21.03.2025,Urdher Prokurim Nr.2.Dt.28.02.2025,Fature Nr.18.Dt.07.05.2026,Ftese per oferte dt.27.02.2025,klasifikim operatores
    Bashkia Peqin (0827) FABBTEL Peqin 38,000 2026-05-14 2026-05-15 21021340012026 Sherbime telefonike 2134001 Bashkia Peqin,Likujduar Sherbim Interneti,Kontrate Nr.630.Dt.21.03.2025,Urdher Prokurim Nr.2.Dt.28.02.2025,Fature Nr.16.Dt.07.05.2026,Ftese per oferte dt.27.02.2025,klasifikim operatores
    Bashkia Peqin (0827) FABBTEL Peqin 38,000 2026-05-14 2026-05-15 21121340012026 Sherbime telefonike 2134001 Bashkia Peqin,Likujduar Sherbim Interneti,Kontrate Nr.630.Dt.21.03.2025,Urdher Prokurim Nr.2.Dt.28.02.2025,Fature Nr.17.Dt.07.05.2026,Ftese per oferte dt.27.02.2025,klasifikim operatores
    Bashkia Peqin (0827) Viola Green Peqin 3,457,430 2026-05-12 2026-05-13 20621340012026 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin,Likujduar Pastrim Qyteti ,Kontrate Nr.783 Date.12.05.2023,Fature Nr.28.date.05.05.2025,Situacion Prill 2025