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 Peshkopi (0606) All All 13,776,314,728.00 6,527 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 Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 316,731 2026-04-15 2026-04-16 18521060012026 Shpenzime per te tjera materiale dhe sherbime operative 2026, Bashkia Diber, 2106001, femije ne nevoje qe perfitojne sherbim arsimor, listepagesa dhe urdhri bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 154,700 2026-04-15 2026-04-16 19221060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026, Bashkia Diber, 2106001, pagese per anetaret e Keshillit Bashkiak, listepagesa dhe urdhri bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 154,700 2026-04-15 2026-04-16 19121060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026, Bashkia Diber, 2106001, pagese per anetaret e Keshillit Bashkiak, listepagesa dhe urdhri bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 87,707 2026-04-15 2026-04-16 19721060012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2026, Bashkia Diber, 2106001, bonuse strehimi, listepagesa bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 2,247,132 2026-04-15 2026-04-16 18821060012026 Shpenzime per te tjera materiale dhe sherbime operative 2026, Bashkia Diber, 2106001, femije ne nevoje qe perfitojne sherbim arsimor, listepagesa dhe udhri bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 44,200 2026-04-15 2026-04-16 19021060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026, Bashkia Diber, 2106001, pagese per anetaret e Keshillit Bashkiak, listepagesa dhe urdhri bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 97,835 2026-04-15 2026-04-16 19621060012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2026, Bashkia Diber, 2106001, bonuse strehimi, listepagesa bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 16,800 2026-04-15 2026-04-16 19521060012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2026, Bashkia Diber, 2106001, bonuse strehimi, listepagesa bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 188,061 2026-04-15 2026-04-16 187210600120261 Shpenzime per te tjera materiale dhe sherbime operative 2026, Bashkia Diber, 2106001, femije ne nevoje qe perfitojne sherbim arsimor, listepagesa dhe urdhri bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 274,047 2026-04-15 2026-04-16 18621060012026 Shpenzime per te tjera materiale dhe sherbime operative 2026, Bashkia Diber, 2106001, femije ne nevoje qe perfitojne sherbim arsimor, listepagesa dhe udhri bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 331,500 2026-04-15 2026-04-16 18921060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026, Bashkia Diber, 2106001, pagese per anetaret e Keshillit Bashkiak, listepagesa dhe urdhri bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 106,492 2026-04-15 2026-04-16 19421060012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2026, Bashkia Diber, 2106001, bonuse strehimi, listepagesa bashkangjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 128,052 2026-04-15 2026-04-16 18421060012026 Shpenzime per te tjera materiale dhe sherbime operative 2026, Bashkia Diber, 2106001, femije ne nevoje qe perfitojne sherbim arsimor, listepagesa dhe udhri bashkangjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 1,993,912 2026-04-13 2026-04-15 21021060012026 Ndihme ekonomike 2026, Bashkia Diber, 2106001, ndihme ekonomike, shkurt 2026, listepagesa bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 644,057 2026-04-07 2026-04-08 PT16221060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, kaluar gabimisht ne OTP Bank paga neto punonjes 11, muaji mars 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) ERALD-G Diber 2,000,000 2026-04-07 2026-04-08 8921060012026 Shpenz. per rritjen e AQ - studime ose kerkime 2026,BAshkia Diber Sherbim projekti zbatim per rruget e brendshme dhe rurale te shkolave kopshteve finacimi 2026 up 546 dt 2.11.2023 kon 1454 dt 17.4.2024,sit perf 9.9.2024 ft 48 dt 9.9.2024 pv marrej dorezim 9.9.2024 urdp 171 dt 13.12.2024
    Bashkia Peshkopi (0606) LIQENI VII  SH.A Diber 1,003,029 2026-04-07 2026-04-08 8821060012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2026,BAshkia Diber Rehabilitim i rruges Gure Lura Financim vitit 2025 up 264 dt 18.7.2024 kon 734 dt 19.2.2025 sit 1 dt 20.05.2026 likuj perf ft 41 dt 29.05.2025
    Bashkia Peshkopi (0606) LIQENI VII  SH.A Diber 1,614,574 2026-04-07 2026-04-08 8721060012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2026,BAshkia Diber Rehabilitim i rruges Gure Lura Financim vitit 2025 up 264 dt 18.7.2024 kon 734 dt 19.2.2025 sit 1 dt 20.05.2026 likuj perf ft 40 dt 20.05.2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,434,464 2026-04-07 2026-04-08 PT16721060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, kaluar gabimisht ne OTP Bank paga neto punonjes 27, muaji mars 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,710,302 2026-04-03 2026-04-08 17921060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto mars 2026 punonjes 21, listepagesa dhe bordoroja bashkangjitur