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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  • 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) RAIFFEISEN BANK SH.A Peqin 685,525 2025-08-04 2025-08-05 32521340012025 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 Korrik 2025 ,liste pagese bashkelidhur ne banke,nr personave 48
    Bashkia Peqin (0827) Viola Green Peqin 3,324,217 2025-08-04 2025-08-05 33321340012025 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin,Likujduar Pastrim Qyteti,Kontrate Nr.783 Date.12.05.2023,Fature Nr.80.Date.11.10.2024,Situacion shtator 2024
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 4,078,596 2025-08-01 2025-08-05 32221340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Korrik 2025,Nr punonjesve 75,listepagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 384,630 2025-08-04 2025-08-05 32421340012025 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 Korrik 2025 ,liste pagese bashkelidhur ne banke,Nr personave 24
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 5,691,531 2025-08-01 2025-08-04 32021340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Korrik 2025,Nr punonjesve 86,listepagese bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 2,065,151 2025-08-01 2025-08-04 32121340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Korrik 2025,Nr punonjesve 27,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,823,171 2025-08-01 2025-08-04 31721340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Korrik 2025,Nr punonjesve 59,listepagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 336,571 2025-08-01 2025-08-04 31621340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Korrik 2025,Nr punonjesve 5,listepagese bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,740,587 2025-08-01 2025-08-04 32321340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Korrik 2025,Nr punonjesve 32,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,415,560 2025-08-01 2025-08-04 31821340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Korrik 2025,Nr punonjesve 20,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA CREDINS Peqin 191,084 2025-08-01 2025-08-04 31921340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Paga per punonjesit per muajin Korrik 2025 ,Nr punonjesve 2 sipas liste pageses ne banke bashkelidhur
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 200,000 2025-07-30 2025-07-31 31421340012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin,Likujduar Shpenzime per ekzekutime te vendimeve gjyqesore per ish punonjesin Zija Dedej ,Vendim Nr.75 date 31.03.2021,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) Ermir Godaj Peqin 200,000 2025-07-29 2025-07-31 30821340012025 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) POSTA SHQIPTARE SH.A Peqin 187,927 2025-07-29 2025-07-31 30921340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Postar likuidim fature,Fature Nr.85. date 31.05.2023
    Bashkia Peqin (0827) ERGEN Peqin 300,000 2025-07-29 2025-07-31 31121340012025 Karburant dhe vaj 2134001 Bashkia Peqin,Likujduar Blerje karburanti,Kontrate Nr.567 Dt.05.04.2022,UP.Nr.37 Dt.14.02.202,Njt.Fituesi Nr.1 Dt.04.04.2022,Fature Nr.181 Dt.30.12.2022 likujdim pjesor,Miratim procedure Nr.558 dt.04.04.2022
    Bashkia Peqin (0827) DIONIS MEKSHAJ Peqin 200,000 2025-07-29 2025-07-31 30721340012025 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) POSTA SHQIPTARE SH.A Peqin 183,390 2025-07-29 2025-07-31 310/21340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Postar likuidim fature,Fature Nr.131. date 31.07.2023
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 200,000 2025-07-30 2025-07-31 31521340012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin,Likujduar Shpenzime per ekzekutime te vendimeve gjyqesore per ish punonjesin Ervin Juba ,Vendim Nr.264 date 02.06.2023,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Peqin 235,920 2025-07-28 2025-07-29 30521340012025 Uje 2134001 Bashkia Peqin,Likujduar  sherbim ujesjellesi ,permbledhese faturave per likuidim muaji Qershor 2025
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 327,341 2025-07-28 2025-07-29 30221340012025 Ndihme ekonomike 2134001 Bashkia Peqin,Likujduar 6% Ndihme Ekonomike per muajin maj 2025,VKB Nr.22.Date 27.06.2025. Konfirmim Prefekture Nr.762/1.Date 07.07.2025,liste pagese bashkelidhur ,Nr.familjeve 66