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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  • Supplier 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 11,973,366,443.00 5,711 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) MURATI D Diber 1,520,000 2023-02-22 2023-02-23 7921060012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023,Bashkia Diber,2106001,blerje materiale per nderhyrjen ne trotuare,up nr 176 dt 04.04.2022,prev,kontrt nr 2031 dt 09.06.2022,lik pjesor i fatures 30/2022 dt 25.07.2022,pv marrje ne dorezim dt 25.07.2022,shkr nr 5469 dt 25.11.2022,fh nr
    Bashkia Peshkopi (0606) MICRO CREDIT ALBANIA Diber 30,000 2023-02-21 2023-02-22 9421060012023 Paga neto për punonjesit e miratuar në organikë 2023,Bashkia Diber,2106001,ndalese page,shlyerje vendim gjyqesor,urdher nr 331 dt 17.06.2022,shkr nr 1659 dt 18.05.2022
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 36,125 2023-02-21 2023-02-22 10321060012023 Te tjera transferta tek individet 2023,Bashkia Diber,2106001shperblim per punonjes per rezultate te mira,urdher nr 58 dt 20.01.2023,listapgesa bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 28,600 2023-02-21 2023-02-22 10521060012023 Shpenzime per kuota qe rrjedhin nga detyrimet 2023,Bashkia Diber,2106001,paradhie kopshte-cerdhe,urdher nr 112 dt 20.02.2023,lista bashkengjitur
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 533,371 2023-02-21 2023-02-22 10721060012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2023,Bashkia Diber,2106001,kryetare fshatrash, lista bashkengjitur
    Bashkia Peshkopi (0606) Sherbimi Permbarimor "ASTREA" Diber 15,402 2023-02-21 2023-02-22 9321060012023 Paga neto për punonjesit e miratuar në organikë 2023,Bashkia Diber,2106001,ndalese page,shlyerje vendim gjyqesor,urdher nr 27 dt 20.01.2020,shkr. nr 5356 dt 22.02.2019
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 30,000 2023-02-21 2023-02-22 10421060012023 Te tjera transferta tek individet 2023,Bashkia Diber,2106001shperblim punonjesish per rast fatkeqesish,urdher nr 57 dt 20.01.2023,listpagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 160,650 2023-02-21 2023-02-22 10021060012023 Shpenzime per qiramarrje ambjentesh 2023,Bashkia Diber,2106001,shperblim bonus strehimi,vkb nr 10 dt 08.02.2022,konf prefek nr 125/1 dt 17.02.2022,vkb nr 77 dt 16.09.2022,listapgesa bashkengjitur
    Bashkia Peshkopi (0606) AA BAILIFF Diber 15,000 2023-02-21 2023-02-22 9221060012023 Paga neto për punonjesit e miratuar në organikë 2023,Bashkia Diber,2106001,ndalese page,shlyerje vendim gjyqesor,urdher nr 28 dt 20.01.2020,shkr nr 5363 dt 29.03.2016
    Bashkia Peshkopi (0606) AFRIMI D Diber 97,900 2023-02-21 2023-02-22 8421060012023 Shpenzime per mirembajtjen e objekteve ndertimore 2023,Bashkia Diber,2106001,Shpen.mirmebajtje e objekteve nderti,pv emergjence,ft nr 22/2022 dt 12.04.2022,fh nr 15 dt 12.04.2022,pv marrje ne dorezim dt 12.04.2022
    Bashkia Peshkopi (0606) ALBTELEKOM SH.A. Diber 64,938 2023-02-21 2023-02-22 9021060012023 Sherbime telefonike 2023,Bashkia Diber,2106001,shpenzime telef,permbledhese faturash Dhjetor 2022 dt 31.12.2022
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 545,305 2023-02-20 2023-02-21 10621060012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2023,Bashkia Diber,2106001,kryetare fshatrash, lista bashkengjitur
    Bashkia Peshkopi (0606) ANJEZA ADEMI Diber 55,000 2023-02-20 2023-02-21 8921060012023 Shpenzime per pritje e percjellje 2023,Bashkia Diber,2106001,shpenzime katering,pv emergjence,ft nr 17/2022 dt 01.09.2022,pv marrje ne doreizm,sit nr 01 dt 01.09.2022
    Bashkia Peshkopi (0606) SELAMI Diber 755,729 2023-02-20 2023-02-21 7321060012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2023,Bashkia Diber,2106001,sistemim asfaltim rruges Majtare,up nr 42 dt 08.11.2021,preventiv,kontr nr 42/12 dt 06.01.2022,njf,ft nr 13/2022 dt 23.03.2022,sit perfundimtar nr 01 dt 23.03.2022
    Bashkia Peshkopi (0606) BEQIRI Diber 6,263,160 2023-02-20 2023-02-21 8621060012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2023,Bashkia Diber,2106001,sit,rehabilitim fshati Lacas,up nr 94 dt17.02.2022,prev,kontr nr 2193 dt 20.06.2022,ft nr 23/2022 dt 16.12.2022,sit pjesor nr 2 dt 05.12.2022
    Bashkia Peshkopi (0606) BALLIU-MATERIALE NDERTIMI Diber 99,700 2023-02-20 2023-02-21 8121060012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023,Bashkia Diber,2106001,shpen mirembajtje,up nr 632 dt 03.11.2022,prev,pv ofertash,pv marrje ne dorezim,ft nr 25/2022 dt 01.12.2022,fh nr 71/1 dt 01.12.2022
    Bashkia Peshkopi (0606) ENEA MASLLAVICA Diber 576,000 2023-02-20 2023-02-21 7721060012023 Uniforma dhe veshje te tjera speciale 2023,Bashkia Diber,2106001,blerje uniforme,up nr 156 dt 25.03.2022,prev,kontr nr 1285 dt 21.04.2022.fo,ft nr 20/2022 dt 20.05.2022,pv marrje ne dore dt 20.05.2022,fh nr 22/1 dt 20.05.2022
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 149,604 2023-02-17 2023-02-20 9821060012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2023,Bashkia Diber,2106001,pagese per antaret e KB,listpagese bashkengjitur
    Bashkia Peshkopi (0606) ZUNA Diber 119,484 2023-02-18 2023-02-20 8821060012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023,Bashkia Diber,2106001,mirembajtje dekori,pv emergjence dt 29.12.2022,ft nr 3297/2022 dt 29.12.2022,pv marrje ne dorezim dt 29.12.2022,fh nr 51 dt 29.12.2022
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 21,372 2023-02-17 2023-02-20 9521060012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2023,Bashkia Diber,2106001,pagese per antaret e KB,listpagese bashkengjitur