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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  • 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 5,472,468,371.00 4,277 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) POSTA SHQIPTARE SH.A Peqin 5,477,925 2026-02-06 2026-02-09 3621340012026 Ndihme ekonomike 2134001 Bashkia Peqin,Likujduar Ndihme ekonomike, vendim nr.1 date 29.01.2026, muaji janar 2026, sipas listepageses Peqin dhe njesite Administrative.
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 4,003,674 2026-02-04 2026-02-06 3021340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Janar 2026,Nr.punonjesve 71,sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 3,586,578 2026-02-04 2026-02-06 2521340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Janar 2026,Nr.punonjesve 62,sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 2,019,910 2026-02-04 2026-02-06 2921340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Janar 2026,Nr.punonjesve 29,sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 6,003,807 2026-02-04 2026-02-06 2821340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Janar 2026,Nr.punonjesve 88,sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA CREDINS Peqin 191,084 2026-02-04 2026-02-05 2721340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Janar 2026,Nr.punonjesve 2,sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,135,317 2026-02-04 2026-02-05 2621340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Janar 2026,Nr.punonjesve 20,sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 455,778 2026-02-04 2026-02-05 2421340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Janar 2026,Nr.punonjesve 5,sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 15,000 2026-02-04 2026-02-05 3421340012026 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 Janar 2026
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2026-02-04 2026-02-05 3221340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permabrimi per llogari te punonjesit Bashkim Kerçi per muajin Janar 2026,Urdher Sekuestro Nr.027915 Date.09.05.2022,liste pagese me ndalesen bashkelidhur
    Bashkia Peqin (0827) AA BAILIFF Peqin 10,000 2026-02-04 2026-02-05 3321340012026 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 Janar 2026
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,891,606 2026-02-04 2026-02-05 3121340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Janar 2026,Nr.punonjesve 35,sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 50,490 2026-02-04 2026-02-05 3521340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Pagese sherbimi per mjekun e Bashkise Peqin per ofrim sherbimi per muajin Janar 2026,Nr.punonjesve 1,sipas liste pageses bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 304,471 2026-02-03 2026-02-04 2321340012026 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Dhjetor 2025 per Peqin,Njs.Adm.Pajove,Perparim,Gjocaj,Sheze dhe Karine,Nr. i te paafteve 21,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 530,625 2026-01-29 2026-01-30 2121340012026 Elektricitet 2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim fature per muajin Dhjetor 2025
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 209,484 2026-01-29 2026-01-30 2221340012026 Uje 2134001 Bashkia Peqin,Likujduar Fature Sherbim Ujesjellesi muaji Dhjetor 2025,permbledhese faturash per likuidim
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 796,839 2026-01-29 2026-01-30 1921340012026 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Janar 2026 per Peqin,Njs.Adm.Pajove,Gjocaj,Perparim,sheze,dhe Karine,Nr.i paafteve 52,Liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 295,992 2026-01-29 2026-01-30 2021340012026 Pagese paaftesie 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Janar 2026,per Peqin,Njs.Adm.Pajove,Gjocaj ,Perparim,Sheze,Karine,Nr.paafteve,21,liste pagese bashkelidhur ne banke
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2026-01-19 2026-01-29 1221340012026 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permabrimi per llogari te punonjesit Bashkim Kerçi per muajin dhjetor 2025,Urdher Sekuestro Nr.027915 Date.09.05.2022,liste pagese me ndalesen bashkelidhur
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 15,000 2026-01-19 2026-01-29 1421340012026 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 Dhjetor 2025