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 Peshkopi (0606) All All 13,944,132,661.00 6,606 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 300,000 2026-05-13 2026-05-14 29621060012026 Te tjera transferime korrente 2106001, Bashkia Diber, ndihme ne rast fatkeqesie, listepagesa dhe urdher bashkangjitur
    Bashkia Peshkopi (0606) MURATI Diber 1,965,994 2026-05-12 2026-05-13 28221060012026 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2106001, Bashkia Diber, rikonstruksion i shkolles 9 vjecare Sllove 2025, up nr384 dt28.08.2025, situacion nr 2 dt17.03.2026, fature nr12 dt17.03.2026
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 175,414 2026-05-12 2026-05-13 29121060012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2106001, Bashkia Diber, shperblim bonuse strehimi janar dhe shkurt 2026, listepagesa bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 75,178 2026-05-12 2026-05-13 29021060012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2106001, Bashkia Diber, shperblim per bonuse strehimi janar dhe shkurt 2026,
    Bashkia Peshkopi (0606) Arsida Murra Diber 216,000 2026-05-12 2026-05-13 28421060012026 Shpenzime per te tjera materiale dhe sherbime operative 2106001, Bashkia Diber, shpenzime per aktivitetit per femijet me aftesi te kufizuar, up nr533 dt18.11.2025, fature nr34 dt09.12.2025, flete hyrje nr57 dt09.12.2025, proces verbal marrje dorezim dt09.12.2025
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 93,500 2026-05-12 2026-05-13 28321060012026 Te tjera transferta tek individet 2106001, Bashkia Diber, shperblim per dalje ne pension, urdher dhe listepagesa bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 62,830 2026-05-12 2026-05-13 28521060012026 Te tjera transferta tek individet 2106001, Bashkia Diber, shperblim per rast fatkeqesie, urdher dhe listepagesa bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 644,305 2026-05-12 2026-05-13 28921060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001, Bashkia Diber, kryetare fshatrash mars 2026, listepagesa bashkangjitur
    Bashkia Peshkopi (0606) Astrit Murra Diber 357,599 2026-05-12 2026-05-13 279210600120261 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2106001, Bashkia Diber, blerje pengesa policia per rruge kryesore te qytetit, up nr129 dt08.04.2025, fature nr21 dt1306.2025, flete hyrje nr13 dt13.06.2025, proces verbal marrje dorezim dt13.06.2025
    Bashkia Peshkopi (0606) NDREGJONI Diber 1,900,026 2026-05-12 2026-05-13 29521060012026 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2026,Bashkia Diber Rikonstruksion palestra volejbollit Bashkim Lala financim 2026 kontrate 5017 date 11.12.2025 up 370 dt 26.08.2025 sit 1 date 19.01.2026 ft 7 date 19.01.2026
    Bashkia Peshkopi (0606) InfoSoft Office Diber 600,000 2026-05-12 2026-05-13 288210600120262 Kancelari 2026, Bashkia, 2106001, blerje mallra kancelarie, up nr434 dt17.09.2025, kontrate nr3818 dt30.09.2025, fature nr16053 dt15.10.2025, flete hyrje nr74,75,76 dt15.10.2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,587,182 2026-05-07 2026-05-08 27021060012026 Paga neto per punonjesit e miratuar ne organike 2106001, Bashkia Diber, paga neto, muaji prill 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 227,389 2026-05-07 2026-05-08 26321060012026 Paga neto per punonjesit e miratuar ne organike 2106001, Bashkia Diber, paga neto, muaji prill 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 1,726,940 2026-05-07 2026-05-08 37621060012026 Ndihme ekonomike 2106001, Bashkia Diber, ndihme ekonomike, mars 2026, bordoro dhe listepagese bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 15,314,125 2026-05-07 2026-05-08 27521060012026 Paga neto per punonjesit e miratuar ne organike 2106001, Bashkia Diber, paga neto, muaji prill 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 2,601,617 2026-05-06 2026-05-07 27121060012026 Paga neto per punonjesit e miratuar ne organike 2106001, Bashkia Diber, paga neto, muaji prill 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 10,548,229 2026-05-06 2026-05-07 26621060012026 Paga neto per punonjesit e miratuar ne organike 2106001, Bashkia Diber, paga neto, muaji prill 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,470,856 2026-05-06 2026-05-07 25321060012026 Paga neto per punonjesit e miratuar ne organike 2106001, Bashkia Diber, paga neto, muaji prill 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 88,462 2026-05-06 2026-05-07 25421060012026 Paga neto per punonjesit e miratuar ne organike 2106001, Bashkia Diber, paga neto, muaji prill 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 160,555 2026-05-06 2026-05-07 26521060012026 Paga neto per punonjesit e miratuar ne organike 2106001, Bashkia Diber, paga neto, muaji prill 2026, listepagesa dhe bordoroja bashkangjitur