Treasury Transactions 2019-2025

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.

    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 311,100 2025-07-07 2025-07-08 43921060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per leje e zakonshme e pakryer urdher nr 228 dt 25.06.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 68,618 2025-07-07 2025-07-08 43621060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per leje zakonshme  te pa kryera dhe dalje ne pension urdher nr 448 dt 25.11.2024 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 114,645 2025-07-07 2025-07-08 43721060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim  per raste fatkeqesie  urdher nr 230 dt 25.06.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 291,600 2025-07-07 2025-07-08 42021060012025 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) POSTA SHQIPTARE SH.A Diber 2,107,136 2025-07-07 2025-07-08 43021060012025 Ndihme ekonomike 2025 Bashkia Diber ndihm ekonomike 6% ligji nr 57 per ndihm sociale ne RSH urdher nr 254 dt 04.07.2025 vkb nr 20 dt 20.07.2025 kon prefekti nr 550/1 dt 03.07.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 136,510 2025-07-07 2025-07-08 43821060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per dalje ne pension urdher nr 229 dhe 232 dt 25.06.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 79,008 2025-07-07 2025-07-08 42521060012025 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 44877 fh nr 26 pv marrje dorezim dt 27.05.2025
    Bashkia Peshkopi (0606) ERALD-G Diber 5,340,000 2025-07-07 2025-07-08 42421060012025 Shpenz. per rritjen e AQ - studime ose kerkime 2025 Bashkia Diber sherbim projekt zbatimi per rruget e brendshme dhe rurale shkollave kopshteve up nr 546 dt 07.11.2023 kon nr 1454 dt 17.04.2024 njof fit grafik preventiv ft nr 48 dt 09.09.2024 lik pjesor sit nr 1 dt 09.09.2024 pv marrje
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 2,501,819 2025-07-03 2025-07-04 41621060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Qershor 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 4,655,538 2025-07-03 2025-07-04 41021060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Qershor 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 2,623,660 2025-07-03 2025-07-04 41321060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Qershor 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 161,505 2025-07-03 2025-07-04 40821060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Qershor 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 932,215 2025-07-03 2025-07-04 41921060012025 Ndihme ekonomike 2025 Bashkia Diber ndihm ekonomoike ligji nr 57 per asistenc sociale ne RSH urdher nr 249 dt 03.07.2025 vendim nr 06 dt 02.07.2025  Qershor 2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,391,712 2025-07-03 2025-07-04 41721060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Qershor 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 271,196 2025-07-03 2025-07-04 39621060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Qershor 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 45,300 2025-07-03 2025-07-04 41521060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Qershor 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 13,295,400 2025-07-03 2025-07-04 40421060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Qershor 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 268,452 2025-07-03 2025-07-04 41421060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Qershor 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 616,830 2025-07-03 2025-07-04 39821060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Qershor 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 1,748,423 2025-07-03 2025-07-04 40721060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Qershor 2025 lista dhe bordoroja bashkengjitur