Treasury Transactions 2019-2025

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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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  • 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 5,002,019,206.00 3,995 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 702,100 2025-06-11 2025-06-13 22221340012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin,Likujduar Shperblim per Anetare Keshilli Bashkiak dhe Kryepleq fshatrash AKB  per muajin Maj 2025,Nr personave 50 ,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 15,000 2025-06-11 2025-06-13 22521340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimore per punonjesin Kleant Xhyra per llogari te Kastriot Kurmakutper muajin Maj 2025,Urdher Sekuestro Nr. 5/1 date.21.03.2025,Vendim 11020 date 05.12.2024
    Bashkia Peqin (0827) Adel CO Peqin 118,950 2025-06-11 2025-06-13 21921340012025 Kancelari 2134001 Bashkia Peqin,Likujduar Blerje Kuti dhe dosje per ruajtje te perhershme,Fature Nr.73 Date.01.05.2025,Urdher Prokurimi Nr.18.Dt.28.04.2025,Fl.Hyrje.Nr.11.Dt.01.05.2025,Procesverbal Dt.29.04.2025,ofertat perkatese
    Bashkia Peqin (0827) SHEFIK SUPARAKU Peqin 6,000 2025-06-11 2025-06-13 22621340012025 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 Maj 2025,Urdher sekuestro nr.119-8 date 13.03.2024
    Bashkia Peqin (0827) SHTYPSHKONJA AFERDITA 2005 Peqin 19,800 2025-06-11 2025-06-13 22821340012025 Shpenzime per prodhim dokumentacioni specifik 2134001 Bashkia Peqin,Likujduar Blerje Shtypshkrime,Fature Nr.46 Date.28.05.2025,F.Hyrje.Nr.12Dt.28.05.2025,Urdher Prokurim Nr.20.Date.23.05.2025,Procesverbal Dt.26.05.2025
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 368,050 2025-06-11 2025-06-13 22121340012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin,Likujduar Shperblim per Anetare Keshilli Bashkiak dhe Kryepleq fshatrash AKB  per muajin Maj 2025,Nr personave 25 ,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BE - CONSTRUCTION COMPANY Peqin 1,020,000 2025-06-05 2025-06-10 21821340012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin,Likujduar Blerje Betoni,Urdher Prokurimi Nr.26 Date.06.03.2025,Fature Nr.23.Date.02.06.2025,Ftese per oferte Date.06.03.2025,Ofertat perkatese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,977,388 2025-06-02 2025-06-03 21421340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Maj 2025,Nr, punonjesve 73,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 2,120,494 2025-06-02 2025-06-03 21521340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Maj 2025,Nr, punonjesve 28,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,695,841 2025-06-02 2025-06-03 21321340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Maj 2025,Nr, punonjesve 59,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA CREDINS Peqin 191,084 2025-06-02 2025-06-03 21021340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Maj 2025,Nr, punonjesve 2,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 336,571 2025-06-02 2025-06-03 21221340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Maj 2025,Nr, punonjesve 5,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 5,482,834 2025-06-02 2025-06-03 21121340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Maj 2025,Nr, punonjesve 82,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,166,014 2025-06-02 2025-06-03 21621340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Maj 2025,Nr, punonjesve 19,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,634,628 2025-06-02 2025-06-03 21721340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Maj 2025,Nr, punonjesve 30,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,000,000 2025-05-23 2025-05-30 19721340012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin,Likujduar Shpenzime per ekzekutime per vendime gjyqesore per ish punonjesin Zija Dedej,Vendim Nr.75 Date.31.03.2021 ,liste pagese bashkelidhur ne bane
    Bashkia Peqin (0827) DIONIS MEKSHAJ Peqin 200,000 2025-05-26 2025-05-30 20221340012025 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) Shkumbinia Agrotrend Peqin 100,000 2025-05-23 2025-05-30 20021340012025 Te tjera transferime korrente 2134001 Bashkia Peqin,Likujduar Te tjera transferta korrente,Vendim Nr.54 date 23.12.2024,Konfirmim Nr.137/1 date 06.01.2025,Permbledhese liste pagese bashkelidhur
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 181,455 2025-05-23 2025-05-30 19921340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Postar,Fature Nr.65 date 28.04.2023
    Bashkia Peqin (0827) B93 II Peqin 300,000 2025-05-28 2025-05-30 20321340012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2134001 Bashkia Peqin,Likujduar Rik.godine banimi 1-kateshe per familjet ne nevoje,Kontrate Nr.1692 Dt.30.07.2019,U.P.Nr.62Dt.23.05.2019,Fature Nr.8 Dt.22.11.2019,Vendim Nr.224 regj.Nr.1336.Prot,Liudim pjesor,lajmerim Nr.1211 Dt.14.05.2024