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

  • 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 5,002,019,206.00 3,995 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) AA BAILIFF Peqin 10,000 2025-07-03 2025-07-04 26721340012025 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 Qershor 2025,Urdher sekuestro nr.9948 date 18.10.2023
    Bashkia Peqin (0827) DIONIS MEKSHAJ Peqin 400,000 2025-07-03 2025-07-04 27721340012025 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) KASTRIOT KURMAKU Peqin 14,000 2025-07-03 2025-07-04 26821340012025 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 Qershor 2025,Urdher sekuestro nr.374/2 date 12.02.2024
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 2,083,019 2025-07-02 2025-07-03 26521340012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Qershor 2025,Nr punonjesve 28,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA CREDINS Peqin 191,084 2025-07-02 2025-07-03 26121340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Paga per punonjesit per muajin Qershor ,Nr punonjesve 2 sipas liste pageses ne banke bashkelidhur
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,688,383 2025-07-02 2025-07-03 26021340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Qershor 2025,Nr punonjesve 59,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 5,573,693 2025-07-02 2025-07-03 26221340012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Qershor 2025,Nr punonjesve 85,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,219,750 2025-07-02 2025-07-03 26421340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Qershor 2025,Nr punonjesve 19,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 336,571 2025-07-02 2025-07-03 25921340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Qershor 2025,Nr punonjesve 5,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,667,228 2025-07-02 2025-07-03 26621340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Qershor 2025,Nr punonjesve 32,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 4,110,637 2025-07-02 2025-07-03 26321340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Qershor 2025,Nr punonjesve 75,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Peqin 168,672 2025-07-01 2025-07-02 25621340012025 Uje 2134001 Bashkia Peqin,Likujduar  sherbim ujesjellesi ,permbledhese faturave per likuidim muaji Maj 2025
    Bashkia Peqin (0827) Viola Green Peqin 4,018,549 2025-06-27 2025-07-01 25521340012025 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin,Likujduar Pastrim Qyteti,Kontrate Nr.783 Date.12.05.2023,Fature Nr.76.Date.12.09.2024,Situacion Gusht 2024
    Bashkia Peqin (0827) SHOQATA "DORA E PAJTIMIT"(DEP) Peqin 1,000,000 2025-06-26 2025-07-01 25221340012025 Te tjera transferta per institucionet jo-fitim prurese 2134001 Bashkia Peqin,Likujduar Te tjera transferta korrente,Shkrese Date.18.10.2025,VKB Nr.9.Date.25.02.2025,Konfirmim Nr.270/1 Date.10.03.2025,Fature Nr.9 Date.01.06.2018 dhe Nr.serial 11949109
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 17,000 2025-06-30 2025-07-01 254/21340012025 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin, Likujduar Qera ambjenti per muajin Maj Qershor 2025,Kontrate Qeraje Nr.870 dt.01.05.2025,
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 399 2025-06-25 2025-06-26 25121340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike per muajin Maj 2025,Marrveshje nr.1693 dt.27.10.2022,Kontrate ELOF180027163248 likuidim fature 70% ,Nr.serial fature 250531098128
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 561,013 2025-06-24 2025-06-26 25321340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike per muajin Maj 2025,permbledhese faturave per Maj 2025
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 6,535 2025-06-24 2025-06-26 25021340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim postar ,Fature Nr.80.Date.02.06.2025
    Bashkia Peqin (0827) PAVLINA MALAJ Peqin 50,000 2025-06-24 2025-06-26 24821340012025 Shpenz. per rritjen e AQT - varrezat 2134001 Bashkia Peqin,Likujduar Kolaudim objektit : Rik.Varrezave te Qytetit Fature Nr.5.Dt.29.04.2025,Kontrate Nr.834 Dt.25.04.2025,Urdher Prok.Nr.17.Dt.29.04.2025,Proces.Dt.30.04.2025Urdher Nr.130.Dt.25.04.2025,Ofertat perkatese
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 17,000 2025-06-24 2025-06-26 25421340012025 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin,Likujduar Qera ambjenti per muajin Maj _Qershor 2025,Kontrate Qeraje Nr.870 dt.01.05.2025,