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 12,657,123,803.00 6,044 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 CREDINS Diber 6,936 2025-07-10 2025-07-11 46221060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber pagese qera ndertese trualli   Qershor 2025  kontrata dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 154,700 2025-07-10 2025-07-11 45921060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber pagese anetare keshilli bashkiak urdher nr 283 dt 09.07.2025 bordoroja dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 37,589 2025-07-10 2025-07-11 44721060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber shperblim bonuse strehimi  Qershor 2025 vkb 08 29.01.2025 kon prefekti nr 79 dt 30.01.2025 kontrata dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 795,600 2025-07-10 2025-07-11 46421060012025 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 ft nr 45710 fh nr 32 pv marrje dorezim dt 10.06.2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 45,640 2025-07-10 2025-07-11 45321060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber shperblim bonuse strehimi  Qershor 2025 vkb 08 29.01.2025 kon prefekti nr 79 dt 30.01.2025 kontrata dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 489,852 2025-07-10 2025-07-11 46521060012025 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 ft nr 46090 fh nr 33 pv marrje dorezim dt 17.06.2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 141,294 2025-07-10 2025-07-11 46621060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per rezultate te mira ne pune urdher nr 251 dt 03.07.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 67,932 2025-07-09 2025-07-10 44221060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per dalje ne pension pleqerie urdher nr 269 dt 04.07.2025 listepagesa dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 324,824 2025-07-09 2025-07-10 44321060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per leje te zakonshme te pakryera urdher nr 211  dt 17.06.2025 listepagesa dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 282,311 2025-07-09 2025-07-10 44421060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per dalje ne pension pleqerie urdherat  dt 04.07.2025 listepagesa dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 337,535 2025-07-09 2025-07-10 43321060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per dalje ne pension pleqerie urdherat  dt 04.07.2025 listepagesa dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 232,323 2025-07-09 2025-07-10 43221060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per leje te zakonshme te pakryera urdher nr 211  dt 17.06.2025 listepagesa dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 134,088 2025-07-09 2025-07-10 43421060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per dalje ne pension pleqerie urdherat  dt 04.07.2025 listepagesa dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) ZYRE E PERMBARIMIT PRIVAT QEVA Diber 141,298 2025-07-08 2025-07-09 431210600120251 Te tjera transferta tek individet 2025 Bashkia Diber shlyrje vendimi gjyqesor nr 3869 dt 30.10.2024 ft nr 86 dt 23.06.2025 shkres nr 2331/31 dt 11.06.2025 urdher nr 208.dt 17.06.2025 shkrese per ekzekutim nr 594/1 dt 07.01.2025
    Bashkia Peshkopi (0606) SELAMI Diber 2,650,985 2025-07-08 2025-07-09 42321060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Rikonstruksion i shkolles 9 vecare te fshatit Dohoshisht up nr 144 dt 01.03.2023 kon nr 2334 dt 16.06.2023 pre njf fit grafik ft nr 4 dt 10.01.2024 ft sistem nr 46 dt 23.06.2025 sit nr 2 dt 10.01.2024 lik pjes cert dhe pv marrje dorez akt
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 316,428 2025-07-08 2025-07-09 42721060012025 Furnizime dhe sherbime me ushqim per mencat 2024, Bashkia Diber, 2106001, blerje fruta perime, up nr96, dt18.03.2024, kontrate nr1795/1, dt17.05.2024, njoftim fituesi bashkangjitur ft nr 48 fh nr 69 pv marrje dorezim dt 30.09.2024
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 48,600 2025-07-07 2025-07-08 42221060012025 Shpenzime per te tjera materiale dhe sherbime operative 2025 Bashkia Diber femij ne nevoj qe perfitojn sherbim cilesor vkb nr 68 dt 30.12.2024kon pref 1124/1 dt 31.12.2024 shkresa nr 8208/3 dt 24.01.2025 shkres sektori arsimit 2125 dt 12.06.2025urdher nr 47 dt 20.02.2025 listepagesa bashkengjitu
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 22,313 2025-07-07 2025-07-08 43521060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per pushime vjetore te pa kryera urdher nr 119 dt 25.03.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 166,328 2025-07-07 2025-07-08 41221060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per pushime vjetore te pa kryera urdher nr 241 dt 01.07.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 170,100 2025-07-07 2025-07-08 42121060012025 Shpenzime per te tjera materiale dhe sherbime operative 2025 Bashkia Diber femij ne nevoj qe perfitojn sherbim cilesor vkb nr 68 dt 30.12.2024kon pref 1124/1 dt 31.12.2024 shkresa nr 8208/3 dt 24.01.2025 shkres sektori arsimit 2125 dt 12.06.2025urdher nr 47 dt 20.02.2025 listepagesa bashkengjitu