Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) B93 II Peqin 300,000 2025-08-13 2025-08-15 33221340012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2134001 Bashkia Peqin,Likujduar Rik.godine banimi 1-kateshe per familjet ne nevoje,U.P nr.62 dt.23.05.2019,Vendim Nr.2241 regj.Nr.1336 prot.Kontrate Nr.1692 dt.30.07.2019,Fature Nr.08 dt.22.11.2019,likujdim pjesor
    Bashkia Peqin (0827) Aida Topalli Peqin 98,000 2025-08-13 2025-08-15 33721340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbime reklama Web,Fature Nr.11 date 30.07.2025,Urdher Prokurimi Nr.33 date.17.07.2025,ofertat perkatese ,procesverbal dt.18.07.2025
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 415,970 2025-08-12 2025-08-13 33821340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Pagese Anetare Komisioni KZAZ,Shkrese Nr.Protokolli .5665 Dt.23.07.2025,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 6,071,558 2025-08-12 2025-08-13 3391340012025 Ndihme ekonomike 2134001 Bashkia Peqin,Likujduar  Ndihme Ekonomike per muajin Korrik 2025 per Peqin Njs Adm.Pajove,Perparim,Gjocaj Sheze ,Karine,Vendim Nr.7 date.03.08.2025,liste pagese bashkelidhur,nr familjeve 847
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 39,950 2025-08-12 2025-08-13 3401340012025 Te tjera transferta tek individet 2134001 Bashkia Peqin,Likujduar Shperblim dalje ne pension per punonjesin Shaip Juba,Urdher Nr.170/1 Date.16.06.2025,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) SHOQATA "RESS-EGNATIA" Peqin 55,000 2025-08-05 2025-08-07 33021340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim grupi valleve per Fest N,Kala 25,Urdher Prokurimi Nr.30date.17.07.2025,Fatuire Nr.6 date.29.07.2025,Procesverbal date 18.07.2025,ofertat perkatese
    Bashkia Peqin (0827) AA BAILIFF Peqin 10,000 2025-08-05 2025-08-07 3261340012025 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 Korrik 2025,Urdher sekuestro nr.9948 date 18.10.2023
    Bashkia Peqin (0827) AL-MEXWOOD Peqin 8,506,908 2025-08-06 2025-08-07 33421340012025 Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin,Likujduar RIKONSTRUKSION I RRUGES vIA eGNATIA, up NR.350 date 25.11.2024, kontrate nr.2512 date 26.12.2024, fature nr.23 date 04.08.2025, situacion nr.1
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 15,000 2025-08-05 2025-08-07 32721340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimore per punonjesin Kleant Xhyra per llogari te Kastriot Kurmakut,Urdher Sekuestro Nr.5/1 dt.21.03.2025,Vendim Nr.11020 dt.05.12.2024,liste pagese bashkelidhur per muajin Korrik 2025
    Bashkia Peqin (0827) SHEFIK SUPARAKU Peqin 6,000 2025-08-05 2025-08-07 32821340012025 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 Korrik 2025,Urdher sekuestro nr.119-8 date 13.03.2024
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 685,525 2025-08-04 2025-08-05 32521340012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin,Likujduar Shperblim per Anetare te keshillit Bashkiak dhe kryepleq fshatrash AKB per muajin Korrik 2025 ,liste pagese bashkelidhur ne banke,nr personave 48
    Bashkia Peqin (0827) Viola Green Peqin 3,324,217 2025-08-04 2025-08-05 33321340012025 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin,Likujduar Pastrim Qyteti,Kontrate Nr.783 Date.12.05.2023,Fature Nr.80.Date.11.10.2024,Situacion shtator 2024
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 4,078,596 2025-08-01 2025-08-05 32221340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Korrik 2025,Nr punonjesve 75,listepagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 384,630 2025-08-04 2025-08-05 32421340012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin,Likujduar Shperblim per Anetare te keshillit Bashkiak dhe kryepleq fshatrash AKB per muajin Korrik 2025 ,liste pagese bashkelidhur ne banke,Nr personave 24
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 5,691,531 2025-08-01 2025-08-04 32021340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Korrik 2025,Nr punonjesve 86,listepagese bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 2,065,151 2025-08-01 2025-08-04 32121340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Korrik 2025,Nr punonjesve 27,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,823,171 2025-08-01 2025-08-04 31721340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Korrik 2025,Nr punonjesve 59,listepagese bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 336,571 2025-08-01 2025-08-04 31621340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Korrik 2025,Nr punonjesve 5,listepagese bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,740,587 2025-08-01 2025-08-04 32321340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Korrik 2025,Nr punonjesve 32,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,415,560 2025-08-01 2025-08-04 31821340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar pagat per punonjesit per muajin Korrik 2025,Nr punonjesve 20,liste pagese bashkelidhur ne banke