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 5,645,843,070.00 4,414 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) Viola Green Peqin 3,457,430 2026-05-12 2026-05-13 20621340012026 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin,Likujduar Pastrim Qyteti ,Kontrate Nr.783 Date.12.05.2023,Fature Nr.28.date.05.05.2025,Situacion Prill 2025
    Bashkia Peqin (0827) BLIN INVEST GROUP Peqin 99,000 2026-05-08 2026-05-12 20421340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Dj dhe grupi i valleve,Urdher Prokurim Nr.12.Dt.06.05.2026,Fature Nr.4.Dt.07.05.2026,Procesverbal dt.07.05.2026,ofertat perkatese
    Bashkia Peqin (0827) Unique Awards Peqin 115,200 2026-05-07 2026-05-08 20321340012026 Kancelari 2134001 Bashkia Peqin,Likujduar Blerje suvenire,Fature Nr.12.Dt.14.04.2026,Urdher Prokurim Nr.9.Dt.08.04.2026,procesverbal dt.09.04.2026,flete hyrje nr.11.dt.14.04.2026,ofertat perkatese
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 15,000 2026-05-06 2026-05-07 19421340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimi per llogari te punonjesit Kleant Xhyra ,Urdher Sekuestro Nr.5/1.Date.21.03.2025,Vendim Nr.11020 Dt.05.12.2024,Liste pagese me  ndalesen per muajin Prill 2026
    Bashkia Peqin (0827) AA BAILIFF Peqin 10,000 2026-05-06 2026-05-07 20221340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimi per llogari te punonjesit Enkel Kasemi ,Urdher Sekuestro Nr.9948.Date.18.10.2023,Liste pagese me  ndalesen per muajin Prill 2026
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2026-05-06 2026-05-07 20121340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permabrimi per llogari te punonjesit Bashkim Kerçi per muajin Prill 2026,Urdher Sekuestro Nr.027915 Date.09.05.2022,liste pagese me ndalesen bashkelidhur
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,886,919 2026-05-05 2026-05-06 19921340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Prill 2026,Nr.punonjesve 32,sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 63,750 2026-05-05 2026-05-06 20021340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Pagese sherbimi per mjekun e bashkise per ofrim sherbimi per muajin Prill 2026,Kontrate Nr.524.Dt.04.03.2026
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,901,543 2026-05-05 2026-05-06 19221340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Prill 2026,Nr i punonjesve 62, sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 2,248,387 2026-05-05 2026-05-06 19721340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Prill 2026,Nr.punonjesve 31,sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 325,162 2026-05-05 2026-05-06 191/21340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Prill 2026,Nr i punonjesve 5, sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 6,403,143 2026-05-05 2026-05-06 19621340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Prill 2026,Nr i punonjesve 89, sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,236,346 2026-05-05 2026-05-06 119321340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Prill 2026,Nr i punonjesve 20, sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA CREDINS Peqin 198,532 2026-05-05 2026-05-06 19521340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Prill 2026,Nr.punonjesve 2,sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 4,311,652 2026-05-05 2026-05-06 19821340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Prill 2026,Nr i punonjesve 62, sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) G M CONSTRUCTION 07 Peqin 4,750,000 2026-04-28 2026-04-29 18821340012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin,Rik.Qendres kulturore Ferdinand Deda,Urdh.Prok.Nr.76.Dt.24.02.2025,Kontrt.Nr.1023.Dt.27.05.2025Fature Nr.5.Dt.21.04.2026,Sit.nr 3 pjesor likuidim pjesor,Njft fituesi Nr.952/1 dt.19.05.2025
    Bashkia Peqin (0827) Impuls 10 Peqin 423,076 2026-04-28 2026-04-29 19021340012026 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2134001 Bashkia Peqin,Lik.Clirimi 5% Garanci punimi Rikonstruksion i varrezave te qytetit ,Kontrate Nr.2454,Dt.17.12.2024,Urdher .Nr.155.Dt.10.04.2026,Certifikat marrje ne dorzim te perhershem Nr.777 Dt.10.04.2026,Akt kol. sit.perfund.
    Bashkia Peqin (0827) BLIN INVEST GROUP Peqin 92,800 2026-04-27 2026-04-28 18621340012026 Shpenzime per prodhim dokumentacioni specifik 2134001 Bashkia Peqin,Likujduar Blerje shtypshkrime,Urdher prokurim Nr.11.dt.20.04.2026,Fature Nr.2.Dt.22.04.2026Procesverbal Dt.21.04.2026,ofertat perkatese,F.hyrje Nr.10.Dt.22.04.2026
    Bashkia Peqin (0827) Kastrijot Imeraj Peqin 118,800 2026-04-24 2026-04-28 18521340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Ndricim led Wall ,Urdher Prokurim Nr.6.Dt.25.02.2026,Fature Nr.8.Dt.12.03.2026,Proceverbal dt.26.02.2026,ofertat perkatese
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 346,699 2026-04-22 2026-04-27 17721340012026 Ndihme ekonomike 2134001 Bashkia Peqin,Likujduar 6% Ndihme ekonomike per muajin Shkurt 2026 per Peqin,Njs.Adm Pajove Gjocaj,Perparim,Sheze,Karine,VKB  Nr.12.Dt.19.03.2026,Miratim 375/1 dt.31.03.2026