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 14,085,691,368.00 6,655 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) DREJTORIA VENDORE E ASHK-SE DIBER Diber 2,000 2026-06-04 2026-06-05 31121060012026 Sherbime te tjera 2106001, Bashkia Diber, likujdim fature ASHK Diber, fature nr2630 dt01.06.2026
    Bashkia Peshkopi (0606) DODA-R Diber 1,139,490 2026-06-03 2026-06-05 33721060012026 Karburant dhe vaj 2106001,Blerje karburant per mjetet up nr.680, dt 22.12.2025, kontrate nr.302/1, dt 23.01.2026, fature nr28 dt21.05.2026, flete hyrje nr21 dt21.05.2026, proces verbal marrje dorezim dt21.05.2026
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 14,624,463 2026-06-04 2026-06-05 34121060012026 Paga neto per punonjesit e miratuar ne organike 2106001, Bashkia Diber, paga neto , muaji maj 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 31,155,488 2026-06-05 2026-06-05 34521060012026 Ndihme ekonomike 2106001, Bashkia Diber, ndihme ekonomike maj 2026, urdher dhe listat bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,466,736 2026-06-04 2026-06-05 34021060012026 Paga neto per punonjesit e miratuar ne organike 2106001, Bashkia Diber, paga neto , muaji maj 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 341,662 2026-06-04 2026-06-05 31621060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji maj 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) DODA-R Diber 1,038,850 2026-06-03 2026-06-05 33821060012026 Karburant dhe vaj 2106001, Blerje karburant per mjetet up nr.680, dt 22.12.2025, kontrate nr.302/1, dt 23.01.2026, fature nr20dt06.05.2026, flete hyrje nr19 dt06.05.2026, proces verbal marrje dorezim dt06.05.2026
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 275,605 2026-06-03 2026-06-04 31821060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji maj 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 154,700 2026-06-03 2026-06-04 32321060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026, Bashkia Diber, 2106001, pagese anetare keshilli bashkiak maj 2026,, listepagesa dhe urdher bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 88,462 2026-06-03 2026-06-04 31921060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji maj 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 5,981,361 2026-06-03 2026-06-04 33121060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji maj 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 55,250 2026-06-03 2026-06-04 32621060012026 Te tjera transferta tek individet 2026, Bashkia Diber, 2106001, shperblim leje e pakryer viti 2025, listepagesa dhe urdher  bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 93,996 2026-06-03 2026-06-04 33321060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji maj 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 633,434 2026-06-03 2026-06-04 32921060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji maj 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 644,057 2026-06-03 2026-06-04 31421060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji maj 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 154,700 2026-06-03 2026-06-04 32221060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026, Bashkia Diber, 2106001, pagese anetare keshilli bashkiak maj 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 44,200 2026-06-03 2026-06-04 32121060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026, Bashkia Diber, 2106001,pagesa anetare keshilli bashkiak  muaji maj 2026, listepagesa dhe urdher bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 71,250 2026-06-03 2026-06-04 32521060012026 Te tjera transferta tek individet 2026, Bashkia Diber, 2106001, shperblim rast fatkeqesie, listepagesa dhe urdher bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 398,037 2026-06-03 2026-06-04 31521060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji maj 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 10,484,505 2026-06-03 2026-06-04 33621060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji maj 2026, listepagesa dhe bordoroja bashkangjitur