Treasury Transactions 2019-2025

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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

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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) KASTRATI ENERGY Diber 65,540 2025-02-05 2025-02-06 4321060012025 Karburant dhe vaj 2025 Bashkia Diber Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 35739 fh nr 93 pv marrje dorezim dt 25.11.2024
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 1,028,092 2025-02-05 2025-02-06 4721060012025 Ndihme ekonomike 2025 Bashkia Diber ndihm ekonomike ligji nr 57 per asistenc sociale ne RSH urdher nr 31 dt 05.02.2025 vendim nr 01 dt 03.02.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 163,920 2025-02-04 2025-02-06 3221060012025 Karburant dhe vaj 2025 Bashkia Diber Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 34832 fh nr 85 pv marrje dorezim dt 06.11.2024
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 163,224 2025-02-04 2025-02-06 3421060012025 Karburant dhe vaj 2025 Bashkia Diber Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 34017 fh nr 77 pv marrje dorezim dt 22.10.2024
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 166,128 2025-02-05 2025-02-06 4121060012025 Karburant dhe vaj 2025 Bashkia Diber Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 35453 fh nr 91 pv marrje dorezim dt 18.11.2024
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 81,960 2025-02-04 2025-02-06 3321060012025 Karburant dhe vaj 2025 Bashkia Diber Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 35033 fh nr 86 pv marrje dorezim dt 09.11.2024
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 492,156 2025-02-04 2025-02-05 3621060012025 Karburant dhe vaj 2025 Bashkia Diber Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 34272 fh nr 82 pv marrje dorezim dt 29.10.2024
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 163,224 2025-02-04 2025-02-05 3521060012025 Karburant dhe vaj 2025 Bashkia Diber Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 34110 fh nr 78 pv marrje dorezim dt 24.10.2024
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 165,348 2025-02-04 2025-02-05 3921060012025 Karburant dhe vaj 2025 Bashkia Diber Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 35332fh nr 89 pv marrje dorezim dt 15.11.2024
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 82,674 2025-02-04 2025-02-05 3721060012025 Karburant dhe vaj 2025 Bashkia Diber Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 35113 fh nr 87 pv marrje dorezim dt 11.11.2024
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 330,696 2025-02-04 2025-02-05 3821060012025 Karburant dhe vaj 2025 Bashkia Diber Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 35190 fh nr 88 pv marrje dorezim dt 12.11.2024
    Bashkia Peshkopi (0606) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Diber 673,653 2025-01-27 2025-01-30 96321060012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024,Bashkia Diber shlyerje vendimi gjyqesor pjesor shqipe xholi nr 121dt 23.01.2018 urdher nr 714 dt 31.12.2024 vend shkall e pare nr 6318 dt 11.12.2015
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 20,196 2025-01-27 2025-01-28 2221060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber pagese per qera ndertese  Dhjetor 2024 kontrata dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 356,493 2025-01-27 2025-01-28 100321060012024 Furnizime dhe sherbime me ushqim per mencat 2024 Bashkia Diber blerje fruta perime up nr 339 dt 19.06.2023 kon nr 3670 dt 27.09.2023 njof fit ftes ofert grafik ft nr 13 fh nr 22 pv marrje dorezim dt 30.04.2024
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 340,737 2025-01-27 2025-01-28 99821060012024 Furnizime dhe sherbime me ushqim per mencat 2024 Bashkia Diber blerje fruta perime up nr 339 dt 19.06.2023 kon nr 3670 dt 27.09.2023 njof fit ftes ofert grafik ft 6 fh nr 9 pv marrje dorezim dt 29.02.2024
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 212,550 2025-01-27 2025-01-28 99921060012024 Furnizime dhe sherbime me ushqim per mencat ,2024 Bashkia Diber blerje fruta perime up nr 339 dt 19.06.2023 kon nr 3670 dt 27.09.2023 njof fit ftes ofert grafik ft nr 59 fh nr 68 pv marrje ne dorezim dt 04.11.2023
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 130,000 2025-01-27 2025-01-28 100821060012024 Udhetim i brendshem 2024 Bashkia Diber dieta urdher 731 dt 31.12.2024 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 360,222 2025-01-27 2025-01-28 100221060012024 Furnizime dhe sherbime me ushqim per mencat 2024 Bashkia Diber blerje fruta perime up nr 339 dt 19.06.2023 kon nr 3670 dt 27.09.2023 njof fit ftes ofert grafik ft nr 8 fh nr 15 pv marrje dorezim dt 29.03.2024
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 547,648 2025-01-27 2025-01-28 101421060012024 Posta dhe sherbimi korrier 2024 Bashkia Diber posta ft nr 654 dt 06.06.2024
    Bashkia Peshkopi (0606) PETRIT  SPAHIU Diber 247,560 2025-01-27 2025-01-28 99721060012024 Pjese kembimi, goma dhe bateri 2024,Bashkia Diber,Blerje pjese kembimi per mjetet e Bashkise Diber up nr 86 dt 06.03.2024 kon nr 2269/1 dt 27.06.2024 grafik njof fit ft nr 33 fh nr 83 pv marrje dorezim dt 25.12.2024