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
    •
  • 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 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) ARBEN KARAMUCA Peqin 118,344 2026-01-12 2026-01-13 60621340012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin,Likujduar Blerje materiale hidraulike per terrenet sportive,Urdher Prokurimi Nr.43/1.Date.17.11.2025,Fature nr.1704.Dt.19.11.2025,procesverbal dt.18.11.2025,F.hryje Nr.22.Dt.19.11.2025,ofertat perkatese
    Bashkia Peqin (0827) Manuela Kollare Peqin 118,750 2026-01-12 2026-01-13 61321340012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin,Likujduar Blerje tuba betoni,Urdher Prokurimi Nr.59.Date.29.12.2025,fature Nr.19..date.31.12.2025,procesverbal dt.29.12.2025,ofertat perkatese
    Bashkia Peqin (0827) FABBTEL Peqin 38,000 2026-01-12 2026-01-13 61921340012025 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.9.Dt.31.12.2025,ftese per oferte.dt.27.02.2025,klasifikim operatoresh
    Bashkia Peqin (0827) Elona Nerpjetri Peqin 98,000 2026-01-12 2026-01-13 61221340012025 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin,Likujduar Sherbim izolimi,Urdher prokurimi Nr.56 Dt.23.12.2025,Fature Nr.4.Dt.30.12.2025,proceverbal dt.23.12.2025 ,ofertat perkatese
    Bashkia Peqin (0827) FABBTEL Peqin 38,000 2026-01-12 2026-01-13 62021340012025 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.10.Dt.31.12.2025,ftese per oferte.dt.27.02.2025,klasifikim operatoresh
    Bashkia Peqin (0827) FABBTEL Peqin 38,000 2026-01-12 2026-01-13 61721340012025 Sherbime telefonike 2134001 Bashkia Peqin,Likujduar Sherbim interneti ,likuidim fature,Urdher prokurimi Nr.2Dt.28.02.2025,Kontrate Nr.630.Dt.21.03.2025,Fature Nr.7.Dt.31.12.2025,ftese per oferte.dt.27.02.2025,klasifikim operatoresh
    Bashkia Peqin (0827) Manuela Kollare Peqin 117,500 2026-01-12 2026-01-13 61621340012025 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin,Likujduar Blerje pllaka,Fature Nr.18.Date.31.12.2025,Urdher Prokurim Nr.61.Dt.29.12.2025,Proceverbal dt.29.12.2025,F.Hyrje Nr.36.Dt.31.12.2025,ofertat perkatese
    Bashkia Peqin (0827) Gezim Cerri Peqin 116,000 2026-01-12 2026-01-13 61521340012025 Kancelari 2134001 Bashkia Peqin,Likujduar Blerje materiale per mirembajtje interneti,Fature Nr.115.Date.31.12.2025,Urdher Prokurimi Nr.55.Date.23.12.2025,Procesverbal dt.23.12.2025,f.Hyrje Nr.33.Dt.31.12.2025,ofertat perkatese
    Bashkia Peqin (0827) Jonida Xhoni Peqin 99,200 2026-01-09 2026-01-12 60921340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Qera kostume per festa,Urdher Prokurim Nr.58.Dt.23.12.2025,Fature Nr.20.Dt.31.12.2025,procesverbal dt.23.12.2025,ofertat perkatese
    Bashkia Peqin (0827) Musa Xhaja Peqin 97,800 2026-01-09 2026-01-12 60721340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim sistemim dhe trajtim bari,Urdher prokurim Nr.41/1.Dt.23.10.2025,Fature Nr.74.Dt.18.11.2025,procesverbal dt.24.10.2025,oferta perkatese
    Bashkia Peqin (0827) DIONIS MEKSHAJ Peqin 500,000 2026-01-08 2026-01-12 60321340012025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin,Likujduar Permbaruesit gjyqesor privat Dionis Mekshaj per llogari te Leon Konstrusion Sh.P.K.,Shkrese Nr.14.Dt.24.02.2023,Urdher venie sekuestro nr.1412/2 dt.17.02.2023
    Bashkia Peqin (0827) Elona Nerpjetri Peqin 99,000 2026-01-09 2026-01-12 61121340012025 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin,Likujduar Rrjet teli,Urdher Prokurim Nr.54.Dt.22.12.2025,Fature Nr.3.Dt.30.12.2025,procesverbal dt.22.12.2025,ofertat perkatese
    Bashkia Peqin (0827) Manuela Kollare Peqin 118,000 2026-01-09 2026-01-12 61021340012025 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin,Likujduar Binar per cati,Urdher Prokurimi Nr.62.Dt.30.12.2025,Fature Nr.20.Dt.31.12.2025,proceverbal dt .30.12.2025,ofertat perkatese
    Bashkia Peqin (0827) ERGEN Peqin 400,000 2026-01-08 2026-01-12 60421340012025 Karburant dhe vaj 2134001 Bashkia Peqin,Likujduar Blerje karbuarnti,Fature Nr.181.Dt.30.12.2022 likuidim pjesor,U.P.Nr.37.Dt.14.02.2022,Kntrt.Nr.367.Dt.05.04.2022,Njft.Fituesi.1Dt.04.04.2022
    Bashkia Peqin (0827) Jonida Xhoni Peqin 99,000 2026-01-09 2026-01-12 60821340012025 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin,Likujduar Blerje dritare druri,Urdher Prokurim Nr.57.Dt.23.12.2025,Fature Nr.19.Dt.31.12.2025,procesverbal dt.23.12.2025,ofertat perkatese
    Bashkia Peqin (0827) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Peqin 287,948 2026-01-05 2026-01-12 58121340012025 Shpenzime gjyqesore 2134001 Bashkia Peqin,Likujduar Sherbim permbarimor Real Baiilif Sh.P.K.,Fature Nr.537.Dt.30.12.2025
    Bashkia Peqin (0827) QuantX IT Solutions Peqin 454,200 2026-01-05 2026-01-07 60021340012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2134001 Bashkia Peqin,Likujduar Blerje laptop,Fature Nr.12.Dt.08.11.2024,Urdher Prokurimi Nr.28.Dt.21.10.2024,klasifikim operatoresh,Ftese per oferte dt.21.10.2024,proceverbale perkatese,f.hyrje nr.23.dt.08.11.2024
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 765,000 2025-12-31 2026-01-06 59521340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Shperblime per fundvitin 2025 per Paaftesi e Perkohshme per Peqin,Pajove,Gjocaj,Perparim,sheze Karine,Vendim Nr.835.Dt.30.12.2025
    Bashkia Peqin (0827) MEPS-A Peqin 3,177,436 2025-12-31 2026-01-06 58721340012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin,Likujduar Blerje materiale elektrike,Fature Nr.80.Dt.14.07.2025,U.P.Nr.100 Dt.11.03.2025,Kontrate.Nr.987.Dt.22.05.2025,likuidim perfundimtare fature
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 93,500 2025-12-31 2026-01-06 59221340012025 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin,Likujduar Shperblim komisionit.Urdher Nr.1912.Dt.12.09.2025,Urdher Nr.2401.Dt.11.11.2025,liste pagese bashkelidhur