Treasury Transactions 2019-2026

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Peqin (0827) All All 5,472,468,371.00 4,277 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) AA BAILIFF Peqin 10,000 2026-01-19 2026-01-29 1321340012026 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 Dhjetor 2025
    Bashkia Peqin (0827) Maliq Guga Peqin 98,000 2026-01-19 2026-01-23 62421340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbime video,fotografi dhe shkrime,Fature Nr.21.Dt.12.12.2025,Urdher Prokurim Nr.43/3.Dt.09.12.2025,Proceverbal dt.10.12.2025,ofertat perkatese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 50,490 2026-01-19 2026-01-23 1121340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Pagese sherbimi per mjekun e Bashkise Peqin per ofrim sherbimi per muajin Dhjetor 2025,Nr.punonjesve 1,sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) Aida Topalli Peqin 98,000 2026-01-19 2026-01-23 62321340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbime video fotografi dhe shkrime,Fature Nr.22.Date.17.11.2025,Urdher Prokurimi Nr.42/1.dt.14.11.2025,Proceverbal dt.17.11.2025,ofertat perkatese
    Bashkia Peqin (0827) Iceberg Decoration Peqin 96,000 2026-01-19 2026-01-23 62521340012025 Kancelari 2134001 Bashkia Peqin,Likujduar Blerje dekorime,Fature Nr.167.Date.10.12.2025,Urdher Prokurimi Nr.43/2.Dt.09.12.2025,Proceverbal dt.10.12.2025,ofertat perkatese
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 685,525 2026-01-19 2026-01-22 1021340012026 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 Dhjetor 2025,Nr. personave 48 sipas liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 405,025 2026-01-19 2026-01-22 921340012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin,Likujduar Shperblim per Anetaret e Keshillit Bashkiak dhe kryepleq fshatrash per muajin Dhjetor 2025,Nr.personave 25,Sipas liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 453,285 2026-01-14 2026-01-15 321340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Dhjetor 2025,Nr.punonjesve 5,sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Peqin 1,295,090 2026-01-14 2026-01-15 62221340012025 Shpenzime per kompensime te tjera te papaguara 2134001 Bashkia Peqin,Likujduar Ineteresa per objektin:Rikonstruksion godine banimi 1-kateshe per familjet ne nevoje,Vendim Nr.2241 regj.nr.1336.prot.dt.27.05.2024,Lajmerim nr.1221 prot.dt.14.05.2024
    Bashkia Peqin (0827) BANKA CREDINS Peqin 191,084 2026-01-14 2026-01-15 821340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Dhjetor 2025,Nr.punonjesve 2,sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,538,817 2026-01-14 2026-01-15 121340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Dhjetor 2025,Nr.punonjesve 61,sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 2,052,244 2026-01-14 2026-01-15 521340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Dhjetor 2025,Nr.punonjesve 28,sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,881,775 2026-01-14 2026-01-15 721340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Dhjetor 2025,Nr.punonjesve 35,sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,113,261 2026-01-14 2026-01-15 221340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Dhjetor 2025,Nr.punonjesve 20,sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,916,593 2026-01-14 2026-01-15 621340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Dhjetor 2025,Nr.punonjesve 72,sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 5,758,960 2026-01-14 2026-01-15 421340012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Dhjetor 2025,Nr.punonjesve 88,sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) B93 II Peqin 804,662 2026-01-09 2026-01-13 60521340012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2134001 Bashkia Peqin,Lik rik.godine 1-kateshe banimi familje ne nevoje,Kontrate Nr.1692.Dt.30.07.2019,Fature Nr.8.Dt.22.11.2019,U.P.Nr.62.Dt.23.05.2019,likuidim perfundimtare
    Bashkia Peqin (0827) Manuela Kollare Peqin 119,600 2026-01-12 2026-01-13 61421340012025 Kancelari 2134001 Bashkia Peqin,Likujduar Fasade dekorative,Fature Nr.17.dt.31.12.2025,Urdher Prokurimi Nr.60.Dt.29.12.2025,procesverbal dt.29.12.2025,Flete hyrje Nr.34.Dt.31.12.2025,ofertat perkatese
    Bashkia Peqin (0827) FABBTEL Peqin 38,000 2026-01-12 2026-01-13 61821340012025 Sherbime telefonike 2134001 Bashkia Peqin,Likujduar Sherbim interneti ,likuidim fature,Urdher prokurimi Nr.2.Dt.28.02.2025,Kontrate Nr.630.Dt.21.03.2025,Fature Nr.8.Dt.31.12.2025,ftese per oferte.dt.27.02.2025,klasifikim operatoresh
    Bashkia Peqin (0827) Manuela Kollare Peqin 817,200 2026-01-12 2026-01-13 62121340012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2134001 Bashkia Peqin,Likujduar Blerje tavolina dhe karrike per shkollen Bishqem,Urdher Prokurimi Nr.44.date.17.12.2025,Fature Nr.16.dt.31.12.2025,F.hyrje Nr.37.Dt.31.12.2025,Procesverbal dt.17.12.2025,klasifikim operatoresh,ofertat perkate