Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 5,186,121,116.00 4,119 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) POSTA SHQIPTARE SH.A Peqin 40,800 2025-09-10 2025-09-12 37521340012025 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin,Likujduar Qera ambjenti ,Kontrate qeraje date 01.09.2024 per muajin Mars gusht 2025 ,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 5,838,370 2025-09-10 2025-09-12 38321340012025 Ndihme ekonomike 2134001 Bashkia Peqin,Likujduar  Ndihme Ekonomike per muajin Gusht 2025 per Peqin Njs Adm Pajove Gjocaj Perparim dhe Karine Vendim Nr.8 dt.29.08.2025
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 30,000 2025-09-10 2025-09-12 36521340012025 Te tjera transferta tek individet 2134001 Bashkia Peqin,Likujduar Shperblim per rast fatkeqesie  urdher nr.256 dt.11.08.2025 liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 4,028,428 2025-09-02 2025-09-03 36321340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Gusht 2025,Nr punonjesve 74,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 5,701,035 2025-09-02 2025-09-03 36121340012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Gusht 2025,Nr punonjesve 88,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,744,581 2025-09-02 2025-09-03 36421340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Gusht 2025,Nr.punonjesve 32,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,834,591 2025-09-02 2025-09-03 35821340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Gusht 2025,Nr punonjesve 59,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA CREDINS Peqin 191,084 2025-09-02 2025-09-03 36021340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Paga per punonjesit per muajin Gusht 2025 ,Nr punonjesve 2 sipas liste pageses ne banke bashkelidhur
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,997,648 2025-09-02 2025-09-03 36221340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Gusht 2025,Nr.punonjesve 28,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 336,571 2025-09-02 2025-09-03 35721340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Gusht 2025,Nr punonjesve 5,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,494,519 2025-09-02 2025-09-03 35921340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Gusht 2025,Nr.punonjesve 20,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) DREJTORIA VENDORE E ASHK-së ELBASAN Peqin 3,000 2025-09-01 2025-09-02 35621340012025 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin,Likujduar Shpenzim informacion mbi pasurite e perfshira ne aplikim ,Kerkese Nr.21412 date.28.08.2025
    Bashkia Peqin (0827) FIRMITAS STUDIO Peqin 347,852 2025-08-28 2025-08-29 3551340012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin,Likujduar Mbikqyrje objekti: nderhyrje ne lumin shkumbin ne rrugen cengelej-sheze, UP nr.23 dt 08.10.2024, fature nr.18 dt 02.06.2025
    Bashkia Peqin (0827) ALBGOLDING 2E Peqin 152,148 2025-08-28 2025-08-29 3541340012025 Shpenz. per rritjen e AQT -  konstruksione te urave 2134001 Bashkia Peqin,Likujduar Kolaudim objekti: nderhyrje ne lumin shkumbin ne rrugen cengelej-sheze, UP nr.15 dt 15.04.2025, fature nr.8 dt 13.05.2025
    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