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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  • 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 5,119,395,423.00 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) FABBTEL Peqin 38,000 2025-10-08 2025-10-09 43821340012025 Sherbime telefonike 2134001 Bashkia Peqin,Likujduar Sherbim interneti ,Kontrate Nr.630 date.21.03.2025,Urdher Prokurim Nr.2 date.28.02.2025,Fature Nr.18. Dt.28.07.2025,ftese per oferte dt.27.02.2025,klasifikim operatoresh
    Bashkia Peqin (0827) FABBTEL Peqin 38,000 2025-10-08 2025-10-09 43621340012025 Sherbime telefonike 2134001 Bashkia Peqin,Likujduar Sherbim interneti ,Kontrate Nr.630 date.21.03.2025,Urdher Prokurim Nr.2 date.28.02.2025,Fature Nr.16 Dt.28.07.2025,ftese per oferte dt.27.02.2025,klasifikim operatoresh
    Bashkia Peqin (0827) FABBTEL Peqin 38,000 2025-10-08 2025-10-09 44021340012025 Sherbime telefonike 2134001 Bashkia Peqin,Likujduar Sherbim interneti ,Kontrate Nr.630 date.21.03.2025,Urdher Prokurim Nr.2 date.28.02.2025,Fature Nr.20. Dt.06.08.2025,ftese per oferte dt.27.02.2025,klasifikim operatoresh
    Bashkia Peqin (0827) Impuls 10 Peqin 899,940 2025-10-08 2025-10-09 43521340012025 Te tjera materiale dhe sherbime speciale 2134001 Bashkia Peqin,Likujduar Blerje pllaka varrimi,Urdher Prokurimi Nr.28 date.17.07.2025,Fature Nr.13.date.26.08.2025,Klasifikim operatoresh,Ftese per oferte nr.2572 dt.30.07.2025,flete hyrje nr.17 dt.26.08.2025
    Bashkia Peqin (0827) FABBTEL Peqin 38,000 2025-10-08 2025-10-09 43721340012025 Sherbime telefonike 2134001 Bashkia Peqin,Likujduar Sherbim interneti ,Kontrate Nr.630 date.21.03.2025,Urdher Prokurim Nr.2 date.28.02.2025,Fature Nr.17 Dt.28.07.2025,ftese per oferte dt.27.02.2025,klasifikim operatoresh
    Bashkia Peqin (0827) FABBTEL Peqin 38,000 2025-10-08 2025-10-09 43921340012025 Sherbime telefonike 2134001 Bashkia Peqin,Likujduar Sherbim interneti ,Kontrate Nr.630 date.21.03.2025,Urdher Prokurim Nr.2 date.28.02.2025,Fature Nr.19. Dt.28.07.2025,ftese per oferte dt.27.02.2025,klasifikim operatoresh
    Bashkia Peqin (0827) Viola Green Peqin 3,489,094 2025-10-06 2025-10-08 43321340012025 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin,Likujduar Pastrim Qyteti,Kontrate Nr.783 date.12.05.2023,Fature Nr.94 date.13.11.2024,Situacion Tetor 2024
    Bashkia Peqin (0827) EUROSIG SHA Peqin 23,095 2025-10-06 2025-10-08 43421340012025 Shpenzimet e siguracionit te mjeteve te transportit 2134001 Bashkia Peqin,Likujduar Shpenzim per siguracion mjeti transporti,Urdher prokurim Nr.36 date.25.08.2025,Procesverbal Dt.27.08.2025,Fature Nr.164329 date.30.08.2025,ofertat perkatese
    Bashkia Peqin (0827) G M CONSTRUCTION 07 Peqin 4,685,446 2025-10-06 2025-10-08 42621340012025 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.53dt.01.10.2025,Situacion pjesor ,Njoftim fituesi nr.1074 dt.02.06.2025
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 174,400 2025-10-03 2025-10-08 43121340012025 Udhetim i brendshem 2134001 Bashkia Peqin,Likujduar Shpenzime transporti per femijet autike,Vendim Nr.3date.31.01.2025,Konfirmim nr.223/3 dt.07.04.2025,nr personave 9
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,837,243 2025-10-03 2025-10-06 42921340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Shtator 2025,nr punonjesve 61 ,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 449,781 2025-10-03 2025-10-06 42821340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Shtator 2025,Nr punonjesve 5,liste pagese bashkelidhur nebanke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 30,000 2025-10-03 2025-10-06 43221340012025 Te tjera transferta tek individet 2134001 Bashkia Peqin,Likujduar Shperblim per rast fatkeqesie per punonjesin Dashamir Bica,Urdher Nr.303 dt.10.09.2025
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,308,694 2025-10-03 2025-10-06 43021340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Shtator 2025,nr punonjesve 20,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Peqin 198,144 2025-10-01 2025-10-02 42521340012025 Uje 2134001 Bashkia Peqin,Likujduar  sherbim ujesjellesi ,permbledhese faturave per likuidim muaji Gusht 2025
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 683,326 2025-09-18 2025-09-30 41421340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike per muajin Gusht 2025,Perbmledhese faturash per likuidim
    Bashkia Peqin (0827) 4 S Peqin 3,920,000 2025-09-26 2025-09-29 41921340012025 Shpenz. per rritjen e AQT - makina 2134001 Bashkia Peqin,Likujduar Fature Nr.2483 dt.18.08.2025,U.P.Nr.153 dt.31.07.2025,Flete hyrje nr.21 dt.18.08.2025,klasifikim operatoresh,likujdim pjesor fature
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 377,667 2025-09-26 2025-09-29 42421340012025 Ndihme ekonomike 2134001 Bashkia Peqin,Likujduar 6 % Ndihme Ekonomike per muajin Gusht 2025,VKB Nr.35date 12.09.2025,Miratim nr.1028/1 date 16.09.2025 ,liste pagese bashkelidhur
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 795,557 2025-09-26 2025-09-29 42221340012025 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Shtator 2025 per Peqin ,Njs Adm.Pajove ,Gjocaj,Perparim,Sheze dhe Karine,nr i paafteve 48,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 343,730 2025-09-25 2025-09-29 42021340012025 Ndihme ekonomike 2134001 Bashkia Peqin,Likujduar 6 % Ndihme Ekonomike per muajin Korrik 2025,VKB Nr.30 date 27.08.2025,Miratim nr.951/1 date 04.09.2025 ,liste pagese bashkelidhur