Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 4,925,552,435.00 3,950 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) 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
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 50,490 2025-06-12 2025-06-16 23021340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Pagese sherbimi mjekesor per mjekun e Bashkise Peqin per muajin Mars 2025,Liste pagese bashkelidhur ne banke,Nr personave 1
    Bashkia Peqin (0827) ECO-ELB Peqin 379,950 2025-06-12 2025-06-16 23221340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Depozitim Trajtim te Mbetjeve,Fature Nr.92.Date.30.04.2025,Kontrate Nr.369.Dt.24.02.2025,Konfirmim Nr.227/1 dt.12.02.2025,Procesverbal Dt.05.05.2025
    Bashkia Peqin (0827) ECO-ELB Peqin 223,140 2025-06-12 2025-06-16 23421340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Depozitim Trajtim te Mbetjeve,Fature Nr.110.Date.02.06.2025,Kontrate Nr.369.Dt.24.02.2025,Konfirmim Nr.227/1 dt.12.02.2025,Procesverbal Dt.02.06..2025
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 50,490 2025-06-12 2025-06-16 23521340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Pagese sherbimi per mjekun e Bashkise Peqin per muajin Maj 2025,Liste pagese bashkelidhur ne banke,Nr.personave 1
    Bashkia Peqin (0827) Aleksander Sinani Peqin 97,980 2025-06-11 2025-06-13 22021340012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin,Likujduar Blerje Tuba,Fature Nr.3.Date.27.01.2025,Flete Hyrje Nr.2.Dt.27.02.2025,Urdher Prokurimi Nr.1/1 Date.22.01.2025,Procesverbal Date.24.01.2025,ofertat perkatese
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 14,000 2025-06-11 2025-06-13 22721340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimore te punonjesit Roland Lundraxhiu per llogari  te permbaruesit  privat Kastriot Kurmaku per muajin Maj 2025,Urdher sekuestro nr.374/2 date 12.02.2024
    Bashkia Peqin (0827) AA BAILIFF Peqin 10,000 2025-06-11 2025-06-13 22421340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimore te punonjesit Enkel Kasemi per llogari te Zyra e permbarimit privat AA BAILIFF per muajin Maj 2025,Urdher sekuestro nr.9948 date 18.10.2023
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 702,100 2025-06-11 2025-06-13 22221340012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin,Likujduar Shperblim per Anetare Keshilli Bashkiak dhe Kryepleq fshatrash AKB  per muajin Maj 2025,Nr personave 50 ,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 15,000 2025-06-11 2025-06-13 22521340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimore per punonjesin Kleant Xhyra per llogari te Kastriot Kurmakutper muajin Maj 2025,Urdher Sekuestro Nr. 5/1 date.21.03.2025,Vendim 11020 date 05.12.2024
    Bashkia Peqin (0827) Adel CO Peqin 118,950 2025-06-11 2025-06-13 21921340012025 Kancelari 2134001 Bashkia Peqin,Likujduar Blerje Kuti dhe dosje per ruajtje te perhershme,Fature Nr.73 Date.01.05.2025,Urdher Prokurimi Nr.18.Dt.28.04.2025,Fl.Hyrje.Nr.11.Dt.01.05.2025,Procesverbal Dt.29.04.2025,ofertat perkatese
    Bashkia Peqin (0827) SHEFIK SUPARAKU Peqin 6,000 2025-06-11 2025-06-13 22621340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimore te punonjesit Roland Lundraxhiu per llogari  te permbaruesit  privat Shefik Suparaku per muajin Maj 2025,Urdher sekuestro nr.119-8 date 13.03.2024
    Bashkia Peqin (0827) SHTYPSHKONJA AFERDITA 2005 Peqin 19,800 2025-06-11 2025-06-13 22821340012025 Shpenzime per prodhim dokumentacioni specifik 2134001 Bashkia Peqin,Likujduar Blerje Shtypshkrime,Fature Nr.46 Date.28.05.2025,F.Hyrje.Nr.12Dt.28.05.2025,Urdher Prokurim Nr.20.Date.23.05.2025,Procesverbal Dt.26.05.2025