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 5,064,286,573.00 4,055 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) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-16 40021340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Shkurt 2025,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,050,187 2025-09-10 2025-09-15 38521340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar pagese anetare komisioni,shkrese prot 5914 date.26.08.2025
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 15,000 2025-09-12 2025-09-15 39021340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimore te punonjesit Kleant Xhyra per llogari te zyres permbarimore Kastriot Kurmaku ,Urdher sekuestro nr.5/1 date 21.03.2025,Vendim nr.11020 date.05.12.2024 ndalese per  per muajin Gusht 2025
    Bashkia Peqin (0827) AA BAILIFF Peqin 10,000 2025-09-10 2025-09-12 1036821340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimore te punonjesit Enkel Kasemi per llogari te Zyra e permbarimit privat AA BAILIFF per muajin Gusht 2025,Urdher sekuestro nr.9948 date 18.10.2023
    Bashkia Peqin (0827) ERGEN Peqin 300,000 2025-09-11 2025-09-12 37321340012025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2134001 Bashkia Peqin,Likujduar Vendim gjyqesore ,Vendim gjyqesore nr.2098 ( 80-2023-2152 )date vendimi 06.10.2023
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 17,000 2025-09-10 2025-09-12 37821340012025 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin,Likujduar Qera ambjenti ,Kontrate qeraje Nr.870. date 01.05.2025 per muajin Korrik gusht 2025 ,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 39121340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin maj 2024,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 39421340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Gusht 2024,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) DIONIS MEKSHAJ Peqin 400,000 2025-09-10 2025-09-12 37121340012025 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) BANKA KOMBETARE TREGTARE Peqin 377,097 2025-09-11 2025-09-12 38221340012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2134001 Bashkia Peqin,Likujduar Shpenzime per ekzekutime te vendimeve gjyqesore per ish punonjesin Zija Dedej,Vendim Nr.75 date.31.03.2021,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 39921340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Janar 2025,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) Shkelzen Bahja Peqin 936,000 2025-09-11 2025-09-12 38921340012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia peqin likujduar Blerje tuba betoni, fature nr.26 dt 07.09.2025, UP nr. 35 dt5 06.08.2025, Fh nr.18 dt 07.09.2025
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 40121340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Mars 2025,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 40421340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Qershor 2025,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 40,800 2025-09-10 2025-09-12 37421340012025 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) AL-MEXWOOD Peqin 3,231,900 2025-09-11 2025-09-12 38621340012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin likujdu Rikonstruksion rruga Via Egnatia, Up nr.350 dt 25.11.2024, kontrate nr.2512 dt 26.12.2024, fature nr. 25 dt 10.09.2025
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 170,000 2025-09-10 2025-09-12 37921340012025 Shpenzime per qiramarrje ambjentesh 2134001 Bashkia Peqin,Likujduar Qera ambjenti ,Kontrate qeraje nr. repertori 2243 nr.koleksioni 664 date 01.09.2021 ,liste pagese per muajin korrik gusht  2023 ,permbledhese lsite pagese ne banke
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 181,417 2025-09-10 2025-09-12 37221340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Postar likuidim fature,Fature Nr.150 date 01.09.2025
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2025-09-11 2025-09-12 39521340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagese permbarimi per Micro Credit Albania per llogari te Bashkim Kerci per muajin Shtator 2024,Urdher sekuestro nr.027915 dt.09.05.2022
    Bashkia Peqin (0827) ERMIR / ELBASAN Peqin 98,100 2025-09-11 2025-09-12 38821340012025 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin,Likujduar Blerje zgare hekuri,Fature Nr.2729 dt.25.07.2025,Urdher prokurimi nr.32 date.17.07.2025 ,Procesverbal date 18.07.2025