Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 13,476,740,840.00 6,394 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) KASTRATI ENERGY Diber 31,980 2025-12-24 2025-12-29 91321060012025 Karburant dhe vaj 2025 Bashkia 2025 Bashkia Diber blerje karburant up nr 702 dt 24.12.2024 kon nr 467 dt 03.02.2025 njof fit grafik ft nr 39247 ft 54987 dt 10.12.2025 fh 92 dt 10.12.2025 akt marrje 10.12.2025
    Bashkia Peshkopi (0606) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Diber 164,842 2025-12-24 2025-12-29 87121060012025 Kompensim per pa-aftesi te perkohshme per shkak te semundjes 2025 Bashkia Diber shpenzim vendim gjyqsore Marjana Guga vendim nr 1446 dt 28.04.2025 shkrese 1963 dt 29.10.2025 urdher 548 dt 04.12.2025
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 255,708 2025-12-24 2025-12-29 PT91721060012025 Karburant dhe vaj 2025 Bashkia Diber blerje karburant up nr 702 dt 24.12.2024 kon nr 467 dt 03.02.2025 njof fit grafikft 54086 dt 21.11.2025 fh 88 dt 21.11.2025 akt marrje 21.11.2025
    Bashkia Peshkopi (0606) ZYRE E PERMBARIMIT PRIVAT QEVA Diber 226,565 2025-12-23 2025-12-24 87321060012025 Grante per familjet per shpenzime funerale 2025 Bashkia Diber shlyerje detyrimi vendim i gjykates shkalles se pare 2771 dt 11.07.2025 shkrese 622/5 dt 10.11.2025 e permbaruesit ft 174 dt 4.12.2025 urdher 111 dt 5.12.2025 shkrese 4525/24 vt 19.11.2025
    Bashkia Peshkopi (0606) MELA. Diber 4,271,732 2025-12-18 2025-12-19 90321060012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025 Bashkia Diber Sistemim Asfaltim i rrugeve te brenshme te fshatit Greve,situacion nr 1 dt 23.09.2025 situacion pjesor ft 37 dt 23.09.2025
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 33,703,704 2025-12-19 2025-12-19 91021060012025 Pagese paaftesie 2025 Bashkia Diber paaftesi DHJETOR 2025 ligji nr 57 per asistec sociale ne RSH urdher nr 489 dt 21.10.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 6,053,033 2025-12-17 2025-12-18 90521060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto nentor 2025 lista dhe bordoroja bashkengjitur.
    Bashkia Peshkopi (0606) MELA. Diber 2,849,772 2025-12-16 2025-12-17 PT88821060012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2025 Bashkia Diber Rahabilitim i kanaleve te ujrave te zeza fshati Cetush financim vitit 2025 situacion nr 1 date 15.10.2025 kontrate date 09.9.2025 nr 3465 fature 45 date 15.10.2025
    Bashkia Peshkopi (0606) ALB-KON Diber 7,067,999 2025-12-16 2025-12-17 90221060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 Bashkia Diber Sistemim asfaltim fshati Shumbate Faza II Financim viti 2025 UP nr 206 dt 16.06.2025 kontrate 3661 dt 19.09.2025 sit 1 dt 09.12.2025 ft 5 dt 9.12.2025
    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