Treasury Transactions 2019-2026

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
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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 5,645,843,070.00 4,414 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) MICRO CREDIT ALBANIA Peqin 20,000 2026-04-08 2026-04-10 16321340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permabrimi per llogari te punonjesit Bashkim Kerçi per muajin Mars  2026,Urdher Sekuestro Nr.027915 Date.09.05.2022,liste pagese me ndalesen bashkelidhur
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,271,929 2026-04-07 2026-04-10 15521340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Mars 2026,Nr. punonjesve 20,sipas liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 15,000 2026-04-08 2026-04-10 16521340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimi per llogari te punonjesit Kleant Xhyra ,Urdher Sekuestro Nr.5/1.Date.21.03.2025,Vendim Nr.11020 Dt.05.12.2024,Liste pagese me  ndalesen per muajin Mars 2026
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 455,778 2026-04-07 2026-04-08 15321340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Mars 2026,Nr. punonjesve 5,sipas liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 63,750 2026-04-07 2026-04-08 16221340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Pagese sherbimi  per mjekun e Bashkise Peqin per muajin Mars 2026,sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 5,078,740 2026-04-07 2026-04-08 15921340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Mars 2026,Nr. punonjesve 72,sipas liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 2,170,636 2026-04-07 2026-04-08 16021340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Mars 2026,Nr. punonjesve 32,sipas liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 4,084,128 2026-04-07 2026-04-08 15421340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Mars 2026,Nr. punonjesve 62,sipas liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA CREDINS Peqin 213,426 2026-04-07 2026-04-08 15621340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Mars 2026,Nr. punonjesve 2,sipas liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) DREJTORIA VENDORE E ASHK-se ELBASAN Peqin 1,000 2026-03-25 2026-04-02 12521340012026 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin,Likujduar Shpenzim informcion mbi pasurite e perfshira ne aplikim,Fature Nr.5836 dt.24.02.2026
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 297,807 2026-03-26 2026-04-02 13321340012026 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Mars 2026 per Peqin,Njs.Adm.Pajove,Perparim,Gjocaj,Sheze,Karine,Nr i te paafteve 21 sipas liste pageses bashkelidhur na banke
    Bashkia Peqin (0827) DREJTORIA VENDORE E ASHK-se ELBASAN Peqin 1,000 2026-03-25 2026-04-02 12321340012026 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin,Likujduar Shpenzim informcion mbi pasurite e perfshira ne aplikim,Fature Nr.5834 dt.24.02.2026
    Bashkia Peqin (0827) DREJTORIA VENDORE E ASHK-se ELBASAN Peqin 1,000 2026-03-25 2026-04-02 12721340012026 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin,Likujduar Shpenzim informcion mbi pasurite e perfshira ne aplikim,Fature Nr.5838 dt.24.02.2026
    Bashkia Peqin (0827) DREJTORIA VENDORE E ASHK-se ELBASAN Peqin 1,000 2026-03-25 2026-04-02 12821340012026 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin,Likujduar Shpenzim informcion mbi pasurite e perfshira ne aplikim,Fature Nr.5839 dt.24.02.2026
    Bashkia Peqin (0827) DREJTORIA VENDORE E ASHK-se ELBASAN Peqin 1,000 2026-03-25 2026-04-02 12221340012026 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin,Likujduar Shpenzim informcion mbi pasurite e perfshira ne aplikim,Fature Nr.5833 dt.24.02.2026
    Bashkia Peqin (0827) DREJTORIA VENDORE E ASHK-se ELBASAN Peqin 1,000 2026-03-25 2026-04-02 12621340012026 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin,Likujduar Shpenzim informcion mbi pasurite e perfshira ne aplikim,Fature Nr.5837 dt.24.02.2026
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 815,545 2026-03-26 2026-04-02 13221340012026 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Mars 2026 per Peqin,Njs.Adm.Pajove,Perparim,Gjocaj,Sheze,Karine,Nr i te paafteve 55 sipas liste pageses bashkelidhur na banke
    Bashkia Peqin (0827) DREJTORIA VENDORE E ASHK-se ELBASAN Peqin 1,000 2026-03-25 2026-04-02 12421340012026 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin,Likujduar Shpenzim informcion mbi pasurite e perfshira ne aplikim,Fature Nr.5835 dt.24.02.2026
    Bashkia Peqin (0827) DREJTORIA VENDORE E ASHK-se ELBASAN Peqin 6,000 2026-03-25 2026-04-02 12921340012026 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin,Likujduar Shpenzim informcion mbi pasurite e perfshira ne aplikim,Fature Nr.8996 dt.19.03.2026
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 1,623 2026-03-30 2026-03-31 13521340012026 Elektricitet 2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim fature,Marreveshje Nr.1693.Dt.27.10.2022,Kontrate EL0F180027163248 likuidim 70% te fatures per muajin Shkurt 2026 nr serial fature.260228040797