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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  • 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 4,960,046,045.00 3,962 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) SHOQATA "DORA E PAJTIMIT"(DEP) Peqin 1,000,000 2025-06-26 2025-07-01 25221340012025 Te tjera transferta per institucionet jo-fitim prurese 2134001 Bashkia Peqin,Likujduar Te tjera transferta korrente,Shkrese Date.18.10.2025,VKB Nr.9.Date.25.02.2025,Konfirmim Nr.270/1 Date.10.03.2025,Fature Nr.9 Date.01.06.2018 dhe Nr.serial 11949109
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 17,000 2025-06-30 2025-07-01 254/21340012025 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin, Likujduar Qera ambjenti per muajin Maj Qershor 2025,Kontrate Qeraje Nr.870 dt.01.05.2025,
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 399 2025-06-25 2025-06-26 25121340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike per muajin Maj 2025,Marrveshje nr.1693 dt.27.10.2022,Kontrate ELOF180027163248 likuidim fature 70% ,Nr.serial fature 250531098128
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 561,013 2025-06-24 2025-06-26 25321340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike per muajin Maj 2025,permbledhese faturave per Maj 2025
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 6,535 2025-06-24 2025-06-26 25021340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim postar ,Fature Nr.80.Date.02.06.2025
    Bashkia Peqin (0827) PAVLINA MALAJ Peqin 50,000 2025-06-24 2025-06-26 24821340012025 Shpenz. per rritjen e AQT - varrezat 2134001 Bashkia Peqin,Likujduar Kolaudim objektit : Rik.Varrezave te Qytetit Fature Nr.5.Dt.29.04.2025,Kontrate Nr.834 Dt.25.04.2025,Urdher Prok.Nr.17.Dt.29.04.2025,Proces.Dt.30.04.2025Urdher Nr.130.Dt.25.04.2025,Ofertat perkatese
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 17,000 2025-06-24 2025-06-26 25421340012025 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin,Likujduar Qera ambjenti per muajin Maj _Qershor 2025,Kontrate Qeraje Nr.870 dt.01.05.2025,
    Bashkia Peqin (0827) Impuls 10 Peqin 19,250 2025-06-23 2025-06-25 24921340012025 Kancelari 2134001 Bashkia Peqin,Likujduar Blerje kancelari,Fature Nr.7.Date.12.06.2025,Urdher Prok.Nr.19/1.Dt.01.05.2025,Procesverbal dt.05.05.2025,F-Hyrje Nr.13 Dt.12.06.2025,Ofertat perkatese
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 335,729 2025-06-20 2025-06-25 2471340012025 Pagese paaftesie 134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Qershor 2025,per Peqin,Njs.Adm.Pajove,Gjocaj,Perparim,Sheze,Karine,liste pagese bashkelidhur ne banke,nr i paafteve 20
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 626,713 2025-06-20 2025-06-25 2461340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Qershor 2025,per Peqin,Njs.Adm.Pajove,Gjocaj,Perparim,Sheze,Karine,liste pagese bashkelidhur ne banke,nr i paafteve 40
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 355,653 2025-06-20 2025-06-23 2441340012025 Ndihme ekonomike 2134001 Bashkia Peqin,Likujduar 6 % Ndihme Ekonomike per muajin Prill 2025,VKB Nr.19 date 30.05.2025,Miratim nr.628/1 date 10.06.2025 ,liste pagese bashkelidhur,Nr i familjeve67
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 7,648,162 2025-06-20 2025-06-23 2431340012025 Ndihme ekonomike 2134001 Bashkia Peqin,Likujduar Ndihme ekonomike per Peqin,Gjocaj ,Pajove,Perparim,Sheze dhe Karine per muajin Maj 2025,Vendim Nr.05.Date 02.06.2025,Liste pagese bashkelidhur ,Nr i familjeve 1050
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 19,265,429 2025-06-20 2025-06-23 2451340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Qershor 2025 per Peqin,Njs.Adm.Pajove,Gjocaj,Perparim,Sheze, dhe Karine,nr i te paafteve 1309
    Bashkia Peqin (0827) KASTRATI ENERGY Peqin 343,968 2025-06-16 2025-06-17 23821340012025 Karburant dhe vaj 2134001 Bashkia Peqin,Likujduar Blerje Karburanti,Kontrate Nr.854.Dt.07.05.2024,Fature Nr.05.03.2025,Urdher Prokurim Nr.98.Dt.05.04.2024,Mirt.Proced.nr.833.dt.02.05.2024,Njft.Fituesi.Nr.876.Dt.09.05.2024,F.Hyrje Nr.5.Dt.05.03.2025
    Bashkia Peqin (0827) KASTRATI ENERGY Peqin 1,276,938 2025-06-13 2025-06-17 22321340012025 Karburant dhe vaj 2134001 Bashkia Peqin,Likujduar Blerje karburanti,Kontrate Nr.854.Dt.07.05.2024,U.Prok.Nr.98.Dt.05.04.2024,Fature Nr.40713.Dt.06.03.2025,Njo.Fituesi.Nr.876.Dt.09.05.2024,Miratim.Proc.Nr.833.Dt.02.05.2024.F.hyrje Nr.6.Dt.06.03.2025
    Bashkia Peqin (0827) INSTITUTI I NDERTIMIT  ( I N ) Peqin 5,000 2025-06-13 2025-06-17 23621340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Dublikate oponence,Fature Nr.427.Date.12.06.2025
    Bashkia Peqin (0827) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Peqin 309,502 2025-06-16 2025-06-17 23921340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Pagese permbarimore,Urdher Nr.2536 regj.Nr.819 prot.date.13.05.2025,Vendim Date.10.03.2025,Lajmerim Date.17.04.2025
    Bashkia Peqin (0827) INSTITUTI I NDERTIMIT  ( I N ) Peqin 123,092 2025-06-13 2025-06-17 23721340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Oponence teknike per objektin "Rehabilitim i Qendres Kulturore Ferdinand Deda ",Fature Nr.198.Date.11.03.2025
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 50,490 2025-06-12 2025-06-16 23121340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Pagese sherbimi mjekesor per mjekun e Bashkise Peqin per muajin Prill 2025,Liste pagese bashkelidhur ne banke,Nr personave 1
    Bashkia Peqin (0827) ECO-ELB Peqin 264,420 2025-06-12 2025-06-16 23321340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Depozitim Trajtim te Mbetjeve,Fature Nr.104.Date.19.05.2025,Kontrate Nr.369.Dt.24.02.2025,Konfirmim Nr.227/1 dt.12.02.2025,Procesverbal Dt.19.05.2025