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) Tomor Çemalli Diber 215,322 2025-01-27 2025-01-28 100121060012024 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 1 fh nr 3 pv marrje dorezim dt 31.01.2024
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 630,749 2025-01-27 2025-01-28 101321060012024 Posta dhe sherbimi korrier 2024 Bashkia Diber posta ft nr 59dt 07.02.2024
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 267,594 2025-01-27 2025-01-28 100021060012024 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 65 fh nr 80 pv marrje dorezim dt 01.12.2023
    Bashkia Peshkopi (0606) AGIM HYSA Diber 494,500 2025-01-27 2025-01-28 921210600120241 Furnizime dhe sherbime me ushqim per mencat 2024,Bashkia Diber,Blerje mish per nevojat te konviktit up nr 4199 dt 29.10.2024 kon nr 4199 dt 08.11.2024 ft nr1 fh nr 106 pv marrje dorezim dt 24.12.2024
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 736,500 2025-01-27 2025-01-28 100921060012024 Udhetim i brendshem 2024,Bashkia Diber,dieta urdher nr 731 dt 31.12.2024 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) Arsida Murra Diber 349,000 2025-01-27 2025-01-28 101121060012024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2024 Bashkia Diber blerje fidan dekorative lule shkurre dekorative per ambjentet te brendshme dhe te jashtme dhe fare bari up nr 78 dt 01.03.2024 kon nr 1029 dt 18.03.2024 ft nr 110 fh nr 24 pjesor pv marrje ne dorezim dt 21.03.2024 njof f
    Bashkia Peshkopi (0606) INSTITUTI I NDERTIMIT  ( I N ) Diber 192,875 2025-01-27 2025-01-28 1010210600120241 Sherbime te tjera 2024,Bashkia Diber,sherbime te tjera ft nr 778 dt 25.07.2022 marrveshje mbajtur mes Bashkis me nr 3697 dt 22.07.2022 dhe istitutit te ndertimit me nr 1280/1 dt 21.07.2022
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 2,098,924 2025-01-24 2025-01-27 3021060012025 Ndihme ekonomike 2025 Bashkia Diber ndih ekonomike  Dhjetor 2024 ligji nr 57 per asistenc sociale ne Rsh urdher nr 16 dt 24.01.2025 vkb nr 15.01.2025 lista  bashkengjitur
    Bashkia Peshkopi (0606) PETRIT  SPAHIU Diber 240,120 2025-01-24 2025-01-27 99421060012024 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 32 fh nr 85 pv marrje dorezim dt 25.12.2024
    Bashkia Peshkopi (0606) Jonida Muco Diber 354,000 2025-01-24 2025-01-27 98321060012024 Sherbime te tjera Bashkia Diber blerje rrota per kazanet egzistues te mbetjeve up nr 141 dt 23.04.2024 kon nr 2360 dt 03.07.2024 ft nr 36 fh nr 40 pv marrje ne dorezim dt 05.07.2024 njof fit ftes ofet
    Bashkia Peshkopi (0606) NDREGJONI Diber 29,583 2025-01-24 2025-01-27 97721060012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2024 Bashkia Diber shlyerje garanci punimesh rik i ambjentev biblotekes ne funk te nje qendre multifunksiona kon nr 2049 dt 29.05.2023 sit perf nr 3 dt 01.12.2023 cer e perkonshm dhe perfund marrje dorez pv marrje dorezim parap dhe perfund
    Bashkia Peshkopi (0606) Zyra e Permbarimit Privat Strati Diber 252,338 2025-01-24 2025-01-27 96921060012024 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2024,Bashkia Diber,shlyerje vendimi gjyqesor gjergj bucaj   dt 5.05.2019 urdher nr 723 dt 31.12.2024
    Bashkia Peshkopi (0606) Ermir Godaj Diber 29,600 2025-01-24 2025-01-27 99121060012024 Shpenzime gjyqesore 2024,Bashkia Diber,shlyerje vendimi gjyqesor rean shpk nr 211 dt 01.02.2021 urdher nr 730 dt 31.12.2024
    Bashkia Peshkopi (0606) PETRIT  SPAHIU Diber 296,400 2025-01-24 2025-01-27 99621060012024 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 23 fh nr 73 pv marrje dorezim dt 24.12.2024
    Bashkia Peshkopi (0606) PETRIT  SPAHIU Diber 362,940 2025-01-24 2025-01-27 99321060012024 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 34 fh nr 86 pv marrje dorezim dt 25.12.2024
    Bashkia Peshkopi (0606) Ermir Godaj Diber 39,200 2025-01-24 2025-01-27 99021060012024 Shpenzime gjyqesore 2024,Bashkia Diber vendim gjyqesor rean shpk nr 210 dt 01.02.2021 urdher nr 729 dt 31.12.2024 ft nr 19 dt 17.05.2021
    Bashkia Peshkopi (0606) PETRIT  SPAHIU Diber 135,540 2025-01-24 2025-01-27 99521060012024 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 35 fh nr 84 pv marrje dorezim dt 25.12.2024
    Bashkia Peshkopi (0606) LIS KONSTRUKSION Diber 1,599,296 2025-01-24 2025-01-27 98421060012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024 Bashkia Diber materiale te ndryshme per miremb e sistemit elektrik ne objekte dhe ndricim publik mirembatje kaldaje objekte arsimoup nr 147 dt 23.04.2024 kon nr 2704 dt 02.08.2024  ft 30 lik pjes fh nr52,53 pv marrje dorez 30.08.2024
    Bashkia Peshkopi (0606) NDREGJONI Diber 382,500 2025-01-24 2025-01-27 987210600120241 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2024 Bashkia Diber shlyerje garanci punimesh rik i ambjentev biblotekes ne funk te nje qendre multifunksiona kon nr 2049 dt 29.05.2023 sit perf nr 3 dt 01.12.2023 cer e perkonshm dhe perfund marrje dorez pv marrje dorezim parap dhe perfund
    Bashkia Peshkopi (0606) Genti 001 Diber 535,200 2025-01-24 2025-01-27 98521060012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Diber blerje dhe vendosje kapak pusetash shiu dhe per trotuare up nr 145 dt 23.04.2024 kon nr 2462 dt 11.07.2024 ft nr 360 fh nr 45 pv marrje ne dorezim dt 22.07.2024