Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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 5,119,395,423.00 4,085 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 2025-09-11 2025-09-12 39921340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Janar 2025,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) Shkelzen Bahja Peqin 936,000 2025-09-11 2025-09-12 38921340012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia peqin likujduar Blerje tuba betoni, fature nr.26 dt 07.09.2025, UP nr. 35 dt5 06.08.2025, Fh nr.18 dt 07.09.2025
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 40121340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Mars 2025,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 40421340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Qershor 2025,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 40,800 2025-09-10 2025-09-12 37421340012025 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin,Likujduar Qera ambjenti ,Kontrate qeraje date 01.09.2024 per muajin Mars gusht 2025 ,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) AL-MEXWOOD Peqin 3,231,900 2025-09-11 2025-09-12 38621340012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin likujdu Rikonstruksion rruga Via Egnatia, Up nr.350 dt 25.11.2024, kontrate nr.2512 dt 26.12.2024, fature nr. 25 dt 10.09.2025
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 170,000 2025-09-10 2025-09-12 37921340012025 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin,Likujduar Qera ambjenti ,Kontrate qeraje nr. repertori 2243 nr.koleksioni 664 date 01.09.2021 ,liste pagese per muajin korrik gusht  2023 ,permbledhese lsite pagese ne banke
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 181,417 2025-09-10 2025-09-12 37221340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Postar likuidim fature,Fature Nr.150 date 01.09.2025
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 39521340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Shtator 2024,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) ERMIR / ELBASAN Peqin 98,100 2025-09-11 2025-09-12 38821340012025 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin,Likujduar Blerje zgare hekuri,Fature Nr.2729 dt.25.07.2025,Urdher prokurimi nr.32 date.17.07.2025 ,Procesverbal date 18.07.2025
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 40,800 2025-09-10 2025-09-12 37621340012025 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin,Likujduar Qera ambjenti ,Kontrate qeraje date 01.09.2024 per muajin Mars gusht 2025 ,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 39621340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Tetor 2024,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 40321340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Maj 2025,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 50,490 2025-09-10 2025-09-12 36921340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar pagese sherbimi per mjekun e bashkise Peqin per ofrim sherbimi per punonjesit per muajin Korrik 2025,liste pagese bashkelidhru ne banke ,nr punonjesve 1
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 61,200 2025-09-10 2025-09-12 37721340012025 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin,Likujduar Qera ambjenti ,Kontrate Nr.1677 date 01.09.2024 per muajin Mars gusht 2025 ,liste pagese bashkelidhur
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 40521340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Korrik 2025,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 39321340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Korrik 2024,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 40621340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Gusht 2025,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 42,500 2025-09-10 2025-09-12 38421340012025 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin,Likujduar Qera ambjenti ,Kontrate qeraje nr.1580 date 13.08.2024 per muajin Mars gusht 2025 ,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 39821340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Dhjetor 2024,Urdher sekuestro nr.027915 dt.09.05.2022