Treasury Transactions 2019-2025

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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 11,936,678,775.00 5,704 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) ONE ALBANIA Diber 37,088 2025-02-19 2025-02-20 9121060012025 Sherbime telefonike 2025 Bashkia Diber fature telefoni janar 2025 dt 04.02.2025
    Bashkia Peshkopi (0606) InfoSoft Office Diber 396,280 2025-02-19 2025-02-20 9221060012025 Kancelari 2025 Bashkia Diber Blerje kancelari,up.nr.99 dt.18.02.2022,kontrat nr.2082 dt.13.06.2022 ft nr 8567 fh nr 36,37,38,38/1 pv marrje dorezim dt 27.06.2022
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 83,980 2025-02-19 2025-02-20 8721060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per punonjesen per rezultate te mira ne pune urdher nr 42 dt 18.02.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 26,925,873 2025-02-19 2025-02-20 9321060012025 Pagese paaftesie 2025 Bashkia Diber paaftesi shkurt 2025 ligji 57 per asistenc sociale RSH urdher nr 44 dt 19.02.2025
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 8,500 2025-02-19 2025-02-20 9021060012025 Sherbime te tjera 2025 Bashkia Diber fature ASHK nr 699 dt 10.02.2025 autorizim kryetari ft me nr 533 dt 06.02.2025
    Bashkia Peshkopi (0606) NDREGJONI Diber 4,746,888 2025-02-18 2025-02-19 8121060012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2025 Bashkia Diber Rehabilitim dhe ndertim kanaleve vaditese up nr 43 dt 22.02.2024 kon nr 2079 dt 10.06.2024 njf fit preve grafik likujd ft nr 326 dt 24.12.2024sit perfund dt 24.12.2024 pv kolaudim cert e perkoh marrje dorezim pv marrje do
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 154,522 2025-02-17 2025-02-18 8221060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per punonjesit per rezultate ne pune urdher nr 36 dt 13.02.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) OPERATORI I SISTEMIT TE SHPERNDARJES Diber 194,745 2025-02-13 2025-02-14 6221060012025 Sherbime te tjera 2025 Bashkia Diber shperblim tarif sherbimi per lidhje te re OSSH ft 29.10.2024
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 96,597 2025-02-11 2025-02-12 7721060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber shperblim bonuse strehimi kontrata dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 3,825 2025-02-11 2025-02-12 8021060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber shperblim bonuse strehimi kontrata dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 7,824 2025-02-11 2025-02-12 7921060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber shperblim bonuse strehimi kontrata dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 53,550 2025-02-11 2025-02-12 7821060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber shperblim bonuse strehimi kontrata dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 16,000 2025-02-10 2025-02-11 7221060012025 Sherbime te tjera 2025 Bashkia Diber fature ASHK nr 53 dt 07.01.2025 autorizim kryetari nr 292 dt 21.01.2025
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 3,000 2025-02-10 2025-02-11 7121060012025 Sherbime te tjera 2025 Bashkia Diber fature ASHK nr 412 dt 27.01.2025 autorizim kryetari nr 4518 dt 03.12.2024
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 3,500 2025-02-10 2025-02-11 6921060012025 Sherbime te tjera 2025 Bashkia Diber fature ASHK nr 573 dt 04.02.2025 autorizim kryetari nr 292 dt 21.01.2025
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 17,000 2025-02-10 2025-02-11 7021060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per ore shtese te kryera jasht zyrtar urdher 18 dt 24.01.2025 listepagesa bashkegjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 6,640 2025-02-10 2025-02-11 7521060012025 Udhetim i brendshem 2025 Bashkia Diber dieta urdher nr 26 dt 04.02.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 23,780 2025-02-10 2025-02-11 7621060012025 Udhetim i brendshem 2025 Bashkia Diber dieta urdher nr 26 dt 04.02.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 4,632,235 2025-02-06 2025-02-07 6321060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Janar 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 411,071 2025-02-06 2025-02-07 5821060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Janar 2025 lista dhe bordoroja bashkengjitur