Treasury Transactions 2019-2026

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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 5,419,627,638.00 4,221 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 KOMBETARE TREGTARE Peqin 818,535 2025-12-03 2025-12-04 52321340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Nentor 2025 per Peqin,Njesia Adm.Pajove,Perparim,Gjocaj,sheze dhe Karine,Nr.paafteve 52
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 304,471 2025-12-03 2025-12-04 52421340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Nentor 2025 per Peqin,Njesia Adm.Pajove,Perparim,Gjocaj,sheze dhe Karine,Nr.paafteve 21
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,629,106 2025-12-03 2025-12-04 52621340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Nentor 2025 ,Nr.punonjesve 60,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) G M CONSTRUCTION 07 Peqin 16,214,554 2025-12-03 2025-12-04 52821340012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin,Likujduar Rikonstruksion i qendres kulturore Ferdinand Deda ,Bashkia Peqin,Kontrate Nr.1023 dt.27.05.2025,U.P.76 dt.24.02.2025,Fature Nr.64 dt.25.11.2025,Situacion Nr.2 pjesor ,Njoftim fituesi nr.1074 dt.02.06.2025
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,077,473 2025-12-03 2025-12-04 52721340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Nentor 2025,Nr.punonjesve 20,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) DREJTORIA VENDORE E ASHK-se ELBASAN Peqin 1,000 2025-11-26 2025-12-03 52021340012025 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin,Likujduar  shpenzim informacion mbi  pasurite e perfshira ne aplikim,Fature Nr.28954.Date.10.11.2025
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 566,705 2025-11-26 2025-11-27 51821340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike per muajin Tetor 2025,Perbmledhese faturash per likuidim
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 423 2025-11-26 2025-11-27 52121340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike per muajin Tetor 2025,Marrveshje nr.1693 dt.27.10.2022,Kontrate ELOF180027163248 likuidim fature 70% ,Nr.serial fature 251031114340
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 20,061,883 2025-11-26 2025-11-27 52221340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Nentor  2025 per Peqin,Njs.Adm.Pajove,Gjocaj,Perparim,Sheze, dhe Karine,nr i te paafteve 1337
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Peqin 207,055 2025-11-26 2025-11-27 51921340012025 Uje 2134001 Bashkia Peqin,Likujduar  sherbim ujesjellesi ,permbledhese faturave per likuidim muaji Tetor 2025
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 541,365 2025-11-20 2025-11-21 51621340012025 Te tjera transferta tek individet 2134001 Bashkia Peqin,Likujduar Shperblim per punonjesit,Vendim Nr.1587.Date.06.11.2025,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 371,025 2025-11-20 2025-11-21 51721340012025 Te tjera transferta tek individet 2134001 Bashkia Peqin,Likujduar Shperblim per punonjesit ,Vendim nr.1587.Dt.06.11.2025,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) B93 II Peqin 500,000 2025-11-18 2025-11-20 51121340012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2134001 Bashkia Peqin,Likujduar Rik.Godine banimi 1-kateshe per familjet ne nevoje,Kontrete Nr.1692.Dt.30.07.2019,U.P.Nr.62.Dt.23.05.2019,Fature Nr.8.Dt.22.11.2019,Vendim Nr.2241 regj.nr.1336 prot.likuj pjesor,lajmerim nr.1211 dt.14.05.2024
    Bashkia Peqin (0827) AL-MEXWOOD Peqin 3,800,000 2025-11-17 2025-11-18 51321340012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin,Likujduar Rikonstruksion i rruges Via Egnatia,Kontrate Nr.2512.Dt.26.12.2024,U.P.Nr.350.Dt.25.11.2024,Fature Nr.37.Dt.07.11.2025,Situacion Perfund.likujdim pjesor,marrje dorzim dt.12.11.2025,Akt.Kol.Dt.12.11.2025
    Bashkia Peqin (0827) ECO-ELB Peqin 655,800 2025-11-14 2025-11-18 50821340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim depozitim trajti te mbetjeve,Kontrate Nr.369.Date.24.02.2025,FatureNr.204..date.10.11.2025,Vendim Nr.7.dt.31.01.2025,Konfirmim Nr.227/1 Dt.12.02.2025,Procesver 03.11.2025
    Bashkia Peqin (0827) ECO-ELB Peqin 606,060 2025-11-14 2025-11-18 50721340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim depozitim trajti te mbetjeve,Kontrate Nr.369.Date.24.02.2025,FatureNr.203..date.10.11.2025,Vendim Nr.7.dt.31.01.2025,Konfirmim Nr.227/1 Dt.12.02.2025,Procesverbal dt.16.10.2025
    Bashkia Peqin (0827) 2 ED Peqin 2,300,000 2025-11-17 2025-11-18 51521340012025 Shpenz. per rritjen e AQ - studime ose kerkime 2134001 Bashkia Peqin,Lik.Hartim projektim per Rivitalizim Urban te Qendres se qytetit Bashkise Peqin,Kontrt.Nr.953.Dt.19.05.2025U.P.Nr.72.Dt.24.02.2025Fatur Nr.12.Dt.14.10.2025,Njft.Kontr.Dt.1015.dt.27.05.2025
    Bashkia Peqin (0827) AA BAILIFF Peqin 10,000 2025-11-12 2025-11-17 50321340012025 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 Tetor 2025,Urdher sekuestro nr.9948 date 18.10.2023
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-11-12 2025-11-17 50221340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimore te punonjesit Bashkaim Kerçi per llogari te Micro Credit Albania per muajin Tetor 2025,Urdher sekuestro Nr.027915 Date.09.05.2022
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 15,000 2025-11-12 2025-11-17 50421340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimore te punonjesit Kleant Xhyra per llogari te Kastriot Kurmakut per muajin Tetor 2025,Urdher sekuestro Nr.5/1 Date.21.03.2025,Vendim Nr.11020 Dt.05.12.2024