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 14,152,118,870.00 6,704 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) Astrit Murra Diber 647,999 2026-06-29 2026-06-30 39621060012026 Shpenzime per mirembajtjen e objekteve specifike 2026 Bashkia Diber blerje entiev per riparimin e tavolinavedhe karrigeve ne objektet arsimore kon nr 2378dt 30.06.2026 up nr 179 dt 29.05.2025 ft nr 22 fh nr 18 pv marrje dorezim dt 04.07.2025 urdp nr 132 dt 31.12.2025 prev njof fit
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 57,970 2026-06-25 2026-06-26 40121060012026 Te tjera transferta tek individet 2026 Bashkia Diber, 2106001shperblim per rezultate te mira ne pune Qershor 2026 urdher kryetari nr 290 dt 18.06.2026 dhe listepagese bashkengjitur
    Bashkia Peshkopi (0606) Arsida Murra Diber 717,600 2026-06-25 2026-06-26 39721060012026 Shpenzime per mirembajtjen e objekteve ndertimore 2026 Bashkia Diber blerje materiale pastrimi i mbetjeve up nr 172 dt 28.05.2025 prev ft of njf kon nr 3076 dt 12.08.2025ft nr 25 fh nr 41 pv marrje dorezim dt 18.08.2025 urdp 162 dt 31.12.2025
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 205,000 2026-06-25 2026-06-26 40021060012026 Te tjera transferta tek individet 2026 Bashkia Diber, 2106001shperblim nga fondi i vecant per raste fatkeqesie (vdekje familjari ) urdher kryetari nr 293 dt 19.06.2026 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) MELA. Diber 2,268,030 2026-06-24 2026-06-25 39421060012026 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2106001Bashkia Diber rehabilitim i ujrave te zeza e fshatit Pilafe ,up nr 479 dt 10.10.2025 kon nr 1071 dt 10.03.2026 sit nr 1 dt 29.04.2026 ft nr 14 dt 29.04.2026
    Bashkia Peshkopi (0606) INSTITUTI I NDERTIMIT  ( I N ) Diber 56,251 2026-06-19 2026-06-22 39221060012026 Sherbime te tjera 2106001, Bashkia Diber, sistemim asfaltim rruga e fshatit Kabe, fature nr391 dt15.06.2026, marreveshje e mbajtur midis paleve protokoll nr1302/1 dt30.03.2026
    Bashkia Peshkopi (0606) SHOQ VIZION OJF Diber 414,000 2026-06-19 2026-06-22 39021060012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2106001, Bashkia Diber, bashkefinancim me vizion OJF, akt marreveshje bashkepunimi dhe VBK nr101 dt29.12.2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 20,607 2026-06-19 2026-06-22 38521060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001, Bashkia Diber, kryetare fshatrash, listepagesa dhe urdhri bashkangjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 34,276,897 2026-06-19 2026-06-22 39321060012026 Pagese paaftesie 2106001, Bashkia Diber, paaftesi, qershor 2026, permbledhese dhe urdhri bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 10,819 2026-06-19 2026-06-22 38721060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001, Bashkia Diber, kryetare fshatrash, listepagesa dhe urdhri bashkangjitur
    Bashkia Peshkopi (0606) BALLIU-MATERIALE NDERTIMI Diber 119,400 2026-06-18 2026-06-19 37021060012026 Te tjera materiale dhe sherbime speciale 2106001, Bashkia Diber, blerje materiale ndertimi, proces verbal emergjence dt08.09.2023,fature nr13 dt08.09.2023, flete hyrje nr28 dt08.09.2023
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 1,819,000 2026-06-18 2026-06-19 38421060012026 Shpenzime per te tjera materiale dhe sherbime operative 2026, Bashkia Diber, 2106001, femije ne nevoje qe perfitojne sherbim arsimor,, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Edmont Vishka Diber 1,062,000 2026-06-18 2026-06-19 39121060012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001, Bashkia Diber, fv sinjalistike rrugore, up nr202 dt12.06.2025, fature nr294 dt16.10.2025, flete hyrje nr50,51 dt16.10.2025, prv marrje dorezim dt16.10.2025
    Bashkia Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,785,988 2026-06-18 2026-06-19 37921060012026 Elektricitet 2026, Bashkia Diber, 2106001, energji maj 2026 ,permbledhese faturash bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 1,280,676 2026-06-18 2026-06-19 38621060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026, Bashkia Diber, 2106001, kryetare fshatrash prill maj 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) NDREGJONI Diber 410,700 2026-06-17 2026-06-19 36621060012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001, Bashkia Diber, Rehabilitim i rrugeve kryesore te NJ Administrative Selishte KONT NR.2458 DT.03.07.2025 U-PROK NR.34 DT.10.02.2025, fature nr142 dt14.11.2025, up nr34 dt10.02.2025, proces verbal marrje dorezim dt14.11.2025,
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 102,000 2026-06-18 2026-06-19 38021060012026 Shpenzime per te tjera materiale dhe sherbime operative 2026, Bashkia Diber, 2106001,femije ne nevoje qe perfitojne sherbim arsimor, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 255,000 2026-06-18 2026-06-19 38121060012026 Shpenzime per te tjera materiale dhe sherbime operative 2026, Bashkia Diber, 2106001, femije ne nevoje qe perfitojne sherbim arsimor, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 153,000 2026-06-18 2026-06-19 38321060012026 Shpenzime per te tjera materiale dhe sherbime operative 2026, Bashkia Diber, 2106001, femije ne nevoje qe perfitojne sherbim arsimor, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 46,930 2026-06-18 2026-06-19 38821060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, diference page maj 2026, listepagesa dhe bordoroja bashkangjitur