Treasury Transactions 2019-2025

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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 4,797,894,852.00 3,851 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) 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
    Bashkia Peqin (0827) DIONIS MEKSHAJ Peqin 200,000 2025-03-18 2025-03-20 9821340012025 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) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 761,948 2025-03-18 2025-03-20 10321340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike   per muajin Shkurt 2025,Perbmledhese faturash per likuidim Shkurt 2025
    Bashkia Peqin (0827) Impuls 10 Peqin 2,850,000 2025-03-17 2025-03-18 9421340012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin,Likujduar Rikonstruksion i varrezave te Qytetit, UP nr.311 dt 28.10.2024, kontrate nr.2554 dt 17.12.2024, fature nr.4 dt 11.03.2025
    Bashkia Peqin (0827) QILIMI I BLERTE Peqin 118,000 2025-03-17 2025-03-18 9221340012025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2134001 Bashkia Peqin,Likujduar Blerje Fare Bari,Fature Nr.18.Date.11.02.2025,Flete Hyrje Nr.2.Date.11.02.2025,Urdher rok.Nr.1/2 Date.07.02.2025,Proces.Date.10.02.2025,ofertat perkatese
    Bashkia Peqin (0827) Viola Green Peqin 3,487,032 2025-03-17 2025-03-18 9321340012025 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin,Likujduar Kontrate Nr.783 Date.12.05.2023,Fature Nr.49 .Date.18.06.2024,Situacion Maj 2024
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 198,000 2025-03-10 2025-03-17 8321340012025 Udhetim i brendshem 2134001 Bashkia Peqin,Likujduar Shpenzime transporti te nxenesve autike per periudhen Qershor -Dhjetor 2024,Vendim Nr.7. Date.22.02.2024.Konfirmim Nr.304/3 Date.08.04.2024.Liste pagese bashkelidhur,Nr.i personave 9
    Bashkia Peqin (0827) Impuls 10 Peqin 118,440 2025-03-11 2025-03-17 8921340012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2134001 Bashkia Peqin,Likujduar Blerje korniza dhe fotografi,Fature Nr.3.Date.05.03.2025,Flete Hyrje Nr.4.Date.05.03.2025,Urdher Prokurimi Nr.3.Date 03.03.2025,Procesverbal Date04.03.2025
    Bashkia Peqin (0827) KLUB FUTBOLL SHKUMBINI Peqin 500,000 2025-03-11 2025-03-17 9021340012025 Transferta per klubet dhe asociacionet e sportit 2134001 Bashkia Peqin,Likujduar transferte Klub Sportit Shkumbini ,Vendim Keshilli Bashkiak Nr.54 dt.23.12.2024,Konfirmim Pref Nr.1371/1 ,date dok.06.01.2025
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 702,100 2025-03-11 2025-03-12 8721340012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin,Likujduar  shperblim   Anetare te Keshillit Bashkiak dhe kryepleq AKB  per muajin Shkurt 2025,Nr.i personave 50,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 368,050 2025-03-11 2025-03-12 8621340012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin,Likujduar Anetare te Keshillit Bashkiak dhe Kryepleq per muajin Shkurt 2025,Liste pagese bashkelidhur ne banke ,Nr. i anetareve 22