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 4,808,431,413.00 3,861 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) RAIFFEISEN BANK SH.A Peqin 2,103,568 2025-04-01 2025-04-02 11521340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Mars 2025,Nr punonjesve 29 ,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) SHEFIK SUPARAKU Peqin 6,000 2025-04-01 2025-04-02 12021340012025 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 Mars 2025,Urdher sekuestro nr.119-8 date 13.03.2024
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,743,096 2025-04-01 2025-04-02 11721340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Mars 2025,Nr punonjesve 32 ,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 14,000 2025-04-01 2025-04-02 11921340012025 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 Mars 2025,Urdher sekuestro nr.374/2 date 12.02.2024
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 5,645,437 2025-04-01 2025-04-02 11421340012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Mars 2025,Nr punonjesve 88,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 336,571 2025-04-01 2025-04-02 11121340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Mars 2025,Nr punonjesve 5,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,629,283 2025-04-01 2025-04-02 11621340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Mars 2025,Nr punonjesve 67,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,621,454 2025-04-01 2025-04-02 11221340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Mars 2025,Nr punonjesve 59,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) AA BAILIFF Peqin 10,000 2025-04-01 2025-04-02 11821340012025 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 Mars 2025,Urdher sekuestro nr.9948 date 18.10.2023
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 15,000 2025-04-01 2025-04-02 12121340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimore te punonjesit Kleant Xhyra per llogari te Kastriot Kurmaku,Urdher sekuestro nr.5/1 dt.21.03.2025 Vendim Nr.11020 date 05.12.2024
    Bashkia Peqin (0827) BANKA CREDINS Peqin 191,084 2025-04-01 2025-04-02 11021340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Paga per punonjesit per muajin Mars 2025,Nr punonjesve 2 sipas liste pageses ne banke bashkelidhur
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 19,434,309 2025-03-25 2025-03-26 10721340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkoshme per muajin Mars  2025 per Peqin,Njs,Adm.Pajove,Gjocaj,Perparim,Sheze dhe Karine,nr i te paafteve 1298 ,liste pagese bashkelidhur
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 10,000 2025-03-25 2025-03-26 10621340012025 Te tjera transferta tek individet 2134001 Bashkia Peqin,Likujduar Ndihme financiare ,Vendim Nr.58.Date 23.12.2024,Konfirmim 1411/1 date 30.12.2024,liste pagese bashkelidhur
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 306,599 2025-03-25 2025-03-26 10921340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkoshshme per muajin Mars 2025 per Peqin,Njs.Adm Pajove,Gjocaj,Perparim,Sheze dhe Karine ,Nr paafteve 20 ,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 724,220 2025-03-25 2025-03-26 10821340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkoshshme per muajin Mars 2025 per Peqin ,Njs.Adm Pajove,Perparim gjocaj,Sheze dhe Karine,nr paafteve 39 ,liste pagese bashkelidhur nebanke
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Peqin 200,181 2025-03-20 2025-03-26 10521340012025 Uje 2134001 Bashkia Peqin,Likujduar  sherbim ujesjellesi ,permbledhese faturave per likuidim muaji Shurt  2025
    Bashkia Peqin (0827) Ermir Godaj Peqin 100,000 2025-03-18 2025-03-20 9921340012025 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) BANKA KOMBETARE TREGTARE Peqin 100,000 2025-03-18 2025-03-20 10121340012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin,Likujduar Shpenzime per ekzekutime per vebdime gjyqesore per ish punonjesin Ervin Juba,Vendim Nr.264 Date.02.06.2023 ,liste pagese bashkelidhur ne bane
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 238 2025-03-18 2025-03-20 10221340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike per muajin Shkurt 2025,Marrveshje nr.1693 dt.27.10.2022,Kontrate ELOF180027163248 likuidim fature 70% ,Nr.serial fature 250308144166
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 150,000 2025-03-18 2025-03-20 10021340012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin,Likujduar Shpenzime per ekzekutime per vebdime gjyqesore per ish punonjesin Zija Dedej,Vendim Nr.75 Date.31.03.2021 ,liste pagese bashkelidhur ne bane