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 5,501,675,768.00 4,292 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) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Peqin 514,430 2025-12-22 2025-12-23 54721340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Pagese permbaruesit gjyqesor Real Baiilif Service,Vendim Nr.3531 Dt.27.06.2025,Lajmerim nr.1204 prot. date.28.07.2025
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 516,978 2025-12-19 2025-12-22 54221340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike per muajin Nentor 2025,Perbmledhese faturash per likuidim
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 19,911,576 2025-12-19 2025-12-22 54321340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Dhjetor 2025 per Peqin,Njs.Adm.Pajove,Gjocaj,Perparim,Sheze, dhe Karine,nr i te paafteve 1347,liste pagese bashkelidhur
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 399 2025-12-19 2025-12-22 54121340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike per muajin Nentor 2025 ,Marrveshje nr.1693 dt.27.10.2022,Kontrate ELOF180027163248 likuidim fature 70% ,Nr.serial fature 251201131962
    Bashkia Peqin (0827) Sejdin Cekani Peqin 96,000 2025-12-18 2025-12-19 53821340012025 Kancelari 2134001 Bashkia Peqin,Likujduar Blerje regjistra,Urdher Prokurimi Nr.43.Date 14.11.2025,Fature Nr.130.date.18.11.2025,flete hyrje Nr.21.dt.18.11.2025,Procesverbal dt.17.11.2025,ofertat perkatese
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 5,583,205 2025-12-18 2025-12-19 53921340012025 Ndihme ekonomike 2134001 Bashkia Peqin,Likujduar Ndihme ekonomike per muajin Nentor 2025 per Peqin,Njs.Adm.Pajove,Gjocaj,Sheze,Karine,Vendim Nr.11.Date.02.12.2025,liste pagese bashkelidhur ne banke,nr i familjeve 762
    Bashkia Peqin (0827) ASI-2A CO Peqin 6,206,219 2025-12-09 2025-12-10 53221340012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin,Lik.Nderhyrje emergjente ne argjinaturen e lumit Shkumbin,per shembien se rruges Cengelaj-sheze,Kntr.Nr.1896.Dt.09.10.2024,U.P.Nr.251.Dt.20.08.2024,Fature Nr.91.Dt.24.11.2025,Sit.perfund.dt.29.01.2025 lik.pjesor
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 392,798 2025-12-09 2025-12-10 53621340012025 Ndihme ekonomike 2134001 Bashkia Peqin,Likujduar 6 % Ndihme Ekonomike per muajin Tetor 2025,VKB Nr.51 date 06.11.2025,Miratim nr.1234/1 date 13.11.2025 ,liste pagese bashkelidhur,nr i familjareve 74
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 453,285 2025-12-03 2025-12-05 52521340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Nentor 2025 ,Nr.punonjesve 5,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) ASI-2A CO Peqin 1,066,524 2025-12-04 2025-12-05 53021340012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin,Likujduar Nderhyrje emergjente ne argjinaturen e lumit Skuminper shmangien e shembies rrug,Cengelaj,U.P.Nr.251.Dt.20.08.2024,Kontrt.Nr.1896.Dt.09.10.2024,Fature Nr.40.Dt.26.11.2024.Sit.Nr.1 perfund.Njft.Fituesi Nr.1860
    Bashkia Peqin (0827) DREJTORIA VENDORE E ASHK-se ELBASAN Peqin 1,000 2025-12-04 2025-12-05 53421340012025 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin,Likujduar Shpenzim informacion mbi pasurite e perfshira ne aplikim,Fature Nr.31292 Date.04.12.2025
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 818,535 2025-12-03 2025-12-04 52321340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Nentor 2025 per Peqin,Njesia Adm.Pajove,Perparim,Gjocaj,sheze dhe Karine,Nr.paafteve 52
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 304,471 2025-12-03 2025-12-04 52421340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Nentor 2025 per Peqin,Njesia Adm.Pajove,Perparim,Gjocaj,sheze dhe Karine,Nr.paafteve 21
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,629,106 2025-12-03 2025-12-04 52621340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Nentor 2025 ,Nr.punonjesve 60,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) G M CONSTRUCTION 07 Peqin 16,214,554 2025-12-03 2025-12-04 52821340012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin,Likujduar Rikonstruksion i qendres kulturore Ferdinand Deda ,Bashkia Peqin,Kontrate Nr.1023 dt.27.05.2025,U.P.76 dt.24.02.2025,Fature Nr.64 dt.25.11.2025,Situacion Nr.2 pjesor ,Njoftim fituesi nr.1074 dt.02.06.2025
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,077,473 2025-12-03 2025-12-04 52721340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Nentor 2025,Nr.punonjesve 20,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) DREJTORIA VENDORE E ASHK-se ELBASAN Peqin 1,000 2025-11-26 2025-12-03 52021340012025 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin,Likujduar  shpenzim informacion mbi  pasurite e perfshira ne aplikim,Fature Nr.28954.Date.10.11.2025
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 566,705 2025-11-26 2025-11-27 51821340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike per muajin Tetor 2025,Perbmledhese faturash per likuidim
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 423 2025-11-26 2025-11-27 52121340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike per muajin Tetor 2025,Marrveshje nr.1693 dt.27.10.2022,Kontrate ELOF180027163248 likuidim fature 70% ,Nr.serial fature 251031114340
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 20,061,883 2025-11-26 2025-11-27 52221340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Nentor  2025 per Peqin,Njs.Adm.Pajove,Gjocaj,Perparim,Sheze, dhe Karine,nr i te paafteve 1337