Treasury Transactions 2019-2026

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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

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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 13,171,585,046.00 6,250 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) POSTA SHQIPTARE SH.A Diber 1,943,054 2025-12-15 2025-12-16 90121060012025 Ndihme ekonomike 2025 Bashkia Diber ndihma ekonomike 6% ,permbledhese,ligji nr 57/2019 urdher nr 563, dt 11.12.2025, vendim nr 64/2025 dt 05.12.2025,konfirmim nr.1111/1, dt 11.12.2025.
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 549,242 2025-12-11 2025-12-12 88721060012025 Paga neto per punonjesit e miratuar ne organike 2025, Bashkia Diber, 2106001, paga neto, muaji nentor 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,023,994 2025-12-10 2025-12-11 88221060012025 Paga neto per punonjesit e miratuar ne organike 2025, Bashkia Diber, 2106001, paga neto, muaji nentor 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 162,516 2025-12-10 2025-12-11 84421060012025 Karburant dhe vaj 2025 Bashkia Diber blerje karburant up nr 702 dt 24.12.2024 kon nr 467 dt 03.02.2025 njof fit grafik, fature nr51673 dt02.10.2025, flete hyrje nr70 dt02.10.2025
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 2,736,320 2025-12-10 2025-12-11 88121060012025 Paga neto per punonjesit e miratuar ne organike 2025, Bashkia Diber, 2106001, paga neto, muaji nentor 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 385,427 2025-12-10 2025-12-11 87921060012025 Paga neto per punonjesit e miratuar ne organike 2025, Bashkia Diber, 2106001, paga neto, nentor 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,252,535 2025-12-10 2025-12-11 89021060012025 Paga neto per punonjesit e miratuar ne organike 2025, Bashkia Diber, 2106001, paga neto, muaji nentor 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 490,032 2025-12-10 2025-12-11 84321060012025 Karburant dhe vaj 2025 Bashkia Diber blerje karburant up nr 702 dt 24.12.2024 kon nr 467 dt 03.02.2025 njof fit grafik, fature nr49663 dt25.08.2025, flete hyrje nr53 dt25.08.2025
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 502,164 2025-12-10 2025-12-11 84821060012025 Karburant dhe vaj 2025 Bashkia Diber blerje karburant up nr 702 dt 24.12.2024 kon nr 467 dt 03.02.2025 njof fit grafik, fature nr43589 dt11.11.2025, flete hyrje nr87 dt11.11.2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 13,311,523 2025-12-10 2025-12-11 88321060012025 Paga neto per punonjesit e miratuar ne organike 2025, Bashkia Diber, 2106001, paga neto, muaji nentor 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) ALB-KON Diber 798,252 2025-12-10 2025-12-11 85721060012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2025, Bashkia Diber, 2106001, likujdim garancie, kontrate nr5634 dt07.12.2022, akt kolaudim dt20.09.2024, certifikate marrje dorezim dt30.09.2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 10,275,368 2025-12-10 2025-12-11 88021060012025 Paga neto per punonjesit e miratuar ne organike 2025, Bashkia Diber, 2106001, paga neto, muaji nentor 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 36,596 2025-12-10 2025-12-11 83921060012025 Sherbime telefonike 2025, Bashkia Diber, 2106001, fature telefoni, permbledhese tetor 2025
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 169,056 2025-12-10 2025-12-11 84921060012025 Karburant dhe vaj 2025 Bashkia Diber blerje karburant up nr 702 dt 24.12.2024 kon nr 467 dt 03.02.2025 njof fit grafikfature nr53406 dt06.11.2025, flete hyrje nr84 dt06.11.2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 275,903 2025-12-10 2025-12-11 866210600120251 Paga neto per punonjesit e miratuar ne organike 2025, Bashkia Diber, 2106001, paga neto, muaji nentor 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,287,680 2025-12-08 2025-12-10 86421060012025 Paga neto per punonjesit e miratuar ne organike 2025, Bashkia Diber, 2106001, paga neto, muaji nentor 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 319,914 2025-12-09 2025-12-10 84521060012025 Furnizime dhe sherbime me ushqim per mencat 2025, Bashkia Diber, 2106001, blerje ushqime per nevoja te ushqimeve, urdher prokurim nr114 dt20.03.2025,fature nr48 dt27.06.2025, flete hyrje nr34 dt27.06.2025
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 370,341 2025-12-09 2025-12-10 85421060012025 Furnizime dhe sherbime me ushqim per mencat 2025, Bashkia Diber, 2106001, blerje fruta perime per nevoja te kopshteve dhe cerdheve, up nr114 dt20.03.2025, kontrate nr1909 dt27.05.2025, fature nr51 dt11.07.2025, flete hyrje nr41 dt11.07.2025
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 213,528 2025-12-09 2025-12-10 85521060012025 Furnizime dhe sherbime me ushqim per mencat 2025, Bashkia Diber, 2106001, blerje fruta perime, up nr114 dt20.03.2025, kontrate nr1909 dt27.05.2025, fature nr56 dt31.07.2025, flete hyrje nr44 dt31.07.2025
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 237,301 2025-12-09 2025-12-10 85321060012025 Furnizime dhe sherbime me ushqim per mencat 2025, Bashkia Diber, 2106001, blerje ushqime per nevoja te ushqimeve, urdher prokurim nr114 dt20.03.2025,kontrate nr1802 dt19.05.2025, fature nr57 dt31.07.2025, flete hyrje nr43 dt31.07.2025