Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 5,119,395,423.00 4,085 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Peqin 322,857 2025-08-27 2025-08-28 35321340012025 Uje 2134001 Bashkia Peqin,Likujduar  sherbim ujesjellesi ,permbledhese faturave per likuidim muaji Korrik 2025
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 638 2025-08-26 2025-08-27 35121340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike per muajin Korrik 2025,Marrveshje nr.1693 dt.27.10.2022,Kontrate ELOF180027163248 likuidim fature 70% ,Nr.serial fature 250731116786
    Bashkia Peqin (0827) Impuls 10 Peqin 1,115,400 2025-08-26 2025-08-27 35221340012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin,Likujduar blerje materiale per uren gryksh, UP nr.205 dt 14.07.2025, fature nr.14 date 26.08.2025
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 972,655 2025-08-26 2025-08-27 35021340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike per muajin Korrik 2025,Perbmledhese faturash per likuidim
    Bashkia Peqin (0827) MEPS-A Peqin 2,800,000 2025-08-25 2025-08-27 34121340012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin,Likujduar Blerje materiale elektrike,Fature Nr.80.Date.14.07.2025,Urdher Prokurimi Nr.100 date.11.03.2025,Kontrate Nr.987 date.22.05.2025,Likujdim pjesor fature,Miratim prced.Nr.847 dt.28.04.2025,
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 297,860 2025-08-21 2025-08-25 34921340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Gusht  2025 per Peqin, Njs.Adm.Pajove,Gjocaj,Perparim,Sheze dhe Karine ,Nr. te paafteve 20 liste pagese bashkelidhur  ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 871,082 2025-08-21 2025-08-25 34721340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Gusht 2025 per Peqin,Njesia Adm.Pajove,Gjocaj,Sheze dhe Karine,Nr.paafteve 45,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) KASTRATI ENERGY Peqin 3,001,140 2025-08-13 2025-08-25 331/21340012025 Karburant dhe vaj 2134001 Bashkia Peqin,Likujduar Blerje Karburanti,Kontrate Nr.1389 date.03.07.2025,Fature Nr.47194 date.04.07.2025,U.P.Nr.151 Dt.29.05.2025,Njt.Fituesi.Nr.1308/1 dt.26.06.2025
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 19,040,722 2025-08-21 2025-08-25 34821340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Gusht 2025 per Peqin,Njs.Adm.Pajove,Gjocaj,Perparim,Sheze, dhe Karine,nr i te paafteve 1298
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 335,663 2025-08-18 2025-08-25 346/21340012025 Ndihme ekonomike 2134001 Bashkia Peqin,Likujduar 6 % Ndihme Ekonomike per muajin Qershor 2025,VKB Nr.27 date 14.07.2025,Miratim nr.799/1 date 17.07.2025 ,liste pagese bashkelidhur,nr familjeve 66
    Bashkia Peqin (0827) B93 II Peqin 300,000 2025-08-13 2025-08-15 33221340012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2134001 Bashkia Peqin,Likujduar Rik.godine banimi 1-kateshe per familjet ne nevoje,U.P nr.62 dt.23.05.2019,Vendim Nr.2241 regj.Nr.1336 prot.Kontrate Nr.1692 dt.30.07.2019,Fature Nr.08 dt.22.11.2019,likujdim pjesor
    Bashkia Peqin (0827) Aida Topalli Peqin 98,000 2025-08-13 2025-08-15 33721340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbime reklama Web,Fature Nr.11 date 30.07.2025,Urdher Prokurimi Nr.33 date.17.07.2025,ofertat perkatese ,procesverbal dt.18.07.2025
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 415,970 2025-08-12 2025-08-13 33821340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Pagese Anetare Komisioni KZAZ,Shkrese Nr.Protokolli .5665 Dt.23.07.2025,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 6,071,558 2025-08-12 2025-08-13 3391340012025 Ndihme ekonomike 2134001 Bashkia Peqin,Likujduar  Ndihme Ekonomike per muajin Korrik 2025 per Peqin Njs Adm.Pajove,Perparim,Gjocaj Sheze ,Karine,Vendim Nr.7 date.03.08.2025,liste pagese bashkelidhur,nr familjeve 847
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 39,950 2025-08-12 2025-08-13 3401340012025 Te tjera transferta tek individet 2134001 Bashkia Peqin,Likujduar Shperblim dalje ne pension per punonjesin Shaip Juba,Urdher Nr.170/1 Date.16.06.2025,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) SHOQATA "RESS-EGNATIA" Peqin 55,000 2025-08-05 2025-08-07 33021340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim grupi valleve per Fest N,Kala 25,Urdher Prokurimi Nr.30date.17.07.2025,Fatuire Nr.6 date.29.07.2025,Procesverbal date 18.07.2025,ofertat perkatese
    Bashkia Peqin (0827) AA BAILIFF Peqin 10,000 2025-08-05 2025-08-07 3261340012025 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 Korrik 2025,Urdher sekuestro nr.9948 date 18.10.2023
    Bashkia Peqin (0827) AL-MEXWOOD Peqin 8,506,908 2025-08-06 2025-08-07 33421340012025 Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin,Likujduar RIKONSTRUKSION I RRUGES vIA eGNATIA, up NR.350 date 25.11.2024, kontrate nr.2512 date 26.12.2024, fature nr.23 date 04.08.2025, situacion nr.1
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 15,000 2025-08-05 2025-08-07 32721340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimore per punonjesin Kleant Xhyra per llogari te Kastriot Kurmakut,Urdher Sekuestro Nr.5/1 dt.21.03.2025,Vendim Nr.11020 dt.05.12.2024,liste pagese bashkelidhur per muajin Korrik 2025
    Bashkia Peqin (0827) SHEFIK SUPARAKU Peqin 6,000 2025-08-05 2025-08-07 32821340012025 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 Korrik 2025,Urdher sekuestro nr.119-8 date 13.03.2024