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) FATMIR KASEJA Peqin 820,800 2025-11-14 2025-11-17 51221340012025 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin Likujduare Sherbim mirembajtje automjetesh, kontrate nr.1468 date 15.07.2025, fature nr.1 dt 12.11.2025, sit nr.1, UP nr.149 dt 29.05.2025
    Bashkia Peqin (0827) KASTRATI ENERGY Peqin 1,260,492 2025-11-14 2025-11-17 50621340012025 Karburant dhe vaj 2134001 Bashkia Peqin,Likujduar Blerje Karbuarnti,Kontrate Nr.1389 Dt.03.07.2025,Fature Nr.52232 Dt.14.10.2025 likujdim perfundim.,U.P.Nr.151.Dt.29.05.2025,Njt.Fituesi Nr.1308/1 Dt.26.06.2025,f.hyrje Nr.20.Dt.14.10.2025,Mirat.Proce.Nr.1308
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 6,230 2025-11-13 2025-11-17 50521340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Postar ,Fature Nr.20.Date.05.11.2025
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,961,545 2025-11-11 2025-11-13 49621340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Tetor 2025,Nr punonjesve 74,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 50,490 2025-11-11 2025-11-12 50121340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Pagese sherbimi per mjekun e Bashkise Peqin per ofrimin e sherbimit per punonjesit per muajin Tetor 2025,Nr i punonjesve 1,liste pagse bashkelidhur ne banke
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 5,625,710 2025-11-11 2025-11-12 50021340012025 Ndihme ekonomike 2134001 Bashkia Peqin,Likujduar Ndihme Ekonomike per muajin Tetor 2025,per Peqin,Njs.Adm.Pajove,Gjocaj,Perparim Sheze dhe Karine,Vendim Nr.10.Date.05.11.2025,Nr i familjeve 762
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,990,923 2025-11-11 2025-11-12 4981340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Tetor 2025,Nr punonjesve 28,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 5,753,427 2025-11-11 2025-11-12 49521340012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Tetor 2025,Nr punonjesve 88,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA CREDINS Peqin 191,084 2025-11-11 2025-11-12 49721340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Tetor 2025,Nr punonjesve 2,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,832,113 2025-11-11 2025-11-12 4991340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Tetor 2025,Nr punonjesve 34,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) DREJTORIA VENDORE E ASHK-se ELBASAN Peqin 12,000 2025-11-10 2025-11-11 49121340012025 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin,Likujduar Shpenzim  informacion  mbi pasurite e perfshira ne aplikim ,Fature Nr.28055 Date.31.10.2025
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 405,025 2025-11-10 2025-11-11 49321340012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin,Likujduar Shperblim per Anetare te Keshillit Bashkiak dhe kryepleq fshatrash AKB per muajin Tetor 2025 ,liste pagese bashkelidhur ne banke,nr i personave 25
    Bashkia Peqin (0827) Viola Green Peqin 3,132,167 2025-11-10 2025-11-11 49221340012025 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin,Likujduar Pastrim Qyteti,Kontrate Nr.783.Date.12.05.2023,Fature Nr.19.12.2024,Situacion Nentor 2024
    Bashkia Peqin (0827) Albion Kumbrija(L73626202Q) Peqin 97,500 2025-11-07 2025-11-11 48921340012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2134001 Bashkia Peqin,Likujduar Blerje Flamuj,Urdher Prokurim Nr.41.Date.03.11.2025,Fature Nr.49.Date.05.11.2025,f.hyrje Nr.21.date.05.11.2025,Procesverbal dt.04.11.2025,ofertat perkatese
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 673,200 2025-11-10 2025-11-11 49421340012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin,Likujduar Shperblim per Anetare te Keshillit Bashkiak dhe kryepleq fshatrash AKB per muajin Tetor 2025 ,liste pagese bashkelidhur ne banke,nr i personave 48
    Bashkia Peqin (0827) LLUCA Peqin 1,018,595 2025-11-05 2025-11-06 48821340012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2134001 Bashkia Peqin,Likujduar Clirim i 5% garanci punimi Ndertim i tregut te produkteve bujqesore,Kontrate Nr.2241.Dt.07.12.2023,Akt kolaud.dt.30.10.2024,cert.marrje dorz perhershem nr.2329 dt.03.11.2025,urdher nr.363.dt.31.10.2025
    Bashkia Peqin (0827) ECO-ELB Peqin 396,120 2025-11-04 2025-11-05 48721340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim depozitim trajtim te mbetjeve,Kontrate Nr.369.Date.24.02.2025,Fature Nr.130.Date.04.07.2025,Vendim Nr.7.Date.31.01.2025,Konfirmim 227/1 date.12.02.2025,Prpcesverbaldt.01.07.2025
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,127,533 2025-11-03 2025-11-04 48621340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Tetor 2025,Nr i punonjesve 20,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,676,052 2025-11-03 2025-11-04 48521340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Tetor 2025,Nr i punonjesve 60,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 453,285 2025-11-03 2025-11-04 48421340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Tetor 2025,Nr i punonjesve 5,Liste pagese bashkelidhur ne banke