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

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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 5,228,591,954.00 4,149 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 187,576 2025-10-15 2025-10-21 46621340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Postar likuidim fature,Fature Nr.170 date 30.09.2023
    Bashkia Peqin (0827) BLERIMI   SH.P.K Peqin 18,540,200 2025-10-17 2025-10-21 46721340012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2134001 Bashkia Peqin,LikujduarKontrate Nr.1661 Dt.29.08.2024,U.P.Nr.173.Dt.24.06.2024,Fature Nr.33.Dt.10.10.2025,Situacion Nr.6.likuidim pjesor,Njft.Fituesi Nr.1601Dt.16.08.2024,miratim proced.nr.1602 dt.16.08.2024
    Bashkia Peqin (0827) ECO-ELB Peqin 365,160 2025-10-16 2025-10-21 47121340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar sherbim depozitim Trajtim te Mbetjeve,Kontrate Nr.369.Date.24.02.2025,Fature Nr.164 Date.09.09.2025,Vendim Nr.7.Dt.31.01.2025,Konfirmim Nr.227/1dt.12.02.2025,Procesverbal Dt.08.09.2025
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 858 2025-10-15 2025-10-17 46421340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike Marrveshje Nr.1693 date.27.10.2022,Kontrate EL0F1080027163248 likuidim 70 % te fatures per muajin Shtator  2025,Nr serial fature .251001141163
    Bashkia Peqin (0827) Ermir Godaj Peqin 300,000 2025-10-15 2025-10-17 46021340012025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin,Likujduar Permbaruesit gjyqesor privat Ermir Godaj ,Akt marrveshje nr.2506 rep .Nr.1322 date 05.12.2018,Vendim gjykate nr.1204 Regj.Theme.date 27.12.2019,,Lajmerim nr.1128 dt.20.02.2020,Vendim nr.1518 dt.06.03.2020
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 238 2025-10-15 2025-10-17 46321340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike Marrveshje Nr.1693 date.27.10.2022,Kontrate EL0F1080027163248 likuidim 70 % te fatures per muajin Gusht 2025,Nr serial fature .2509081423111
    Bashkia Peqin (0827) DIONIS MEKSHAJ Peqin 400,000 2025-10-15 2025-10-17 46121340012025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin,Likujduar Permbaruesit gjyqesor privat Dionis Mekshaj per llogarine e  "Leon Lonstruksion sh.p.k" Shkrese Nr.14 dt.24.02.2023,Urdher venies sekuestro nr.1412/2 date 17.02.2023
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 185,885 2025-10-15 2025-10-17 46521340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Postar likuidim fature,Fature Nr.191 date 31.10.2023
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 405,025 2025-10-14 2025-10-16 45621340012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin,Likujduar Shpermblim per Anetare te Keshillit Bashkiak dhe kryepleqe fshatrash AKB per muajin Shtator 2025, nr i personave 25,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 4,720 2025-10-14 2025-10-16 45821340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Postar ,Fature Nr.5 Date.03.10.2025
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,766,246 2025-10-14 2025-10-16 44921340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Shtator 2025,Nr punonjesve 34,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-10-14 2025-10-16 45221340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimore punonjesit Bashkim Kerçi per llogari te Micro Credit Albania.sh.p.k.,Urdher sekuestro 027915 date.09.05.2022,ndalese per muajin Shtator 2025
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Peqin 3,780 2025-10-14 2025-10-16 45921340012025 Uje 2134001 Bashkia Peqin,Likujduar  sherbim ujesjellesi ,Fature Nr.614240 date.01.09.2025
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 685,525 2025-10-14 2025-10-16 45721340012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin,Likujduar Shperblim per Anetare te Keshillit Bashkiak dhe Kryepleq  AKB fshatrash per muajin Shtator 2025,nr i personave 48,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 15,000 2025-10-14 2025-10-16 45521340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimore te punonjesit Kleant Xhyra  per llogari  te permbaruesit  privat Kastriot Kurmaku per muajin Shtator 2025,Urdher sekuestro nr.5/1 date.21.03.2025,Vendim Nr.11020 date.05.12.2024
    Bashkia Peqin (0827) AA BAILIFF Peqin 10,000 2025-10-14 2025-10-16 45321340012025 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 Shtator 2025,Urdher sekuestro nr.9948 date 18.10.2023
    Bashkia Peqin (0827) SHEFIK SUPARAKU Peqin 6,000 2025-10-14 2025-10-16 45421340012025 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 Shtator 2025,Urdher sekuestro nr.119-8 date 13.03.2024
    Bashkia Peqin (0827) BANKA CREDINS Peqin 191,084 2025-10-14 2025-10-15 44521340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Paga per punonjesit per muajin Shtator  2025,Nr punonjesve 2 sipas liste pageses ne banke bashkelidhur
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,999,634 2025-10-14 2025-10-15 44721340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Shtator 2025,Nr punonjesve 29,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 5,756,188 2025-10-14 2025-10-15 44621340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Shtator 2025,Nr punonjesve 88 ,liste pagese bashkledhur ne banke