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 12,539,316,141.00 6,012 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) RAIFFEISEN BANK SH.A Diber 411,071 2025-06-03 2025-06-04 31321060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber 2106001 paga neto Maj 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 6,333,207 2025-06-03 2025-06-04 32421060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber 2106001 paga neto Maj 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,227,899 2025-06-03 2025-06-04 31521060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber 2106001 paga neto Maj 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 10,093,869 2025-06-03 2025-06-04 32321060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber 2106001 paga neto Maj 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 268,452 2025-06-03 2025-06-04 31121060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber 2106001 paga neto Maj 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 337,448 2025-06-03 2025-06-04 31421060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber 2106001 paga neto Maj 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 616,831 2025-06-03 2025-06-04 30921060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber 2106001 paga neto Maj 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 2,391,928 2025-06-02 2025-06-03 30821060012025 Ndihme ekonomike 2025 Bashkia Diber 2106001 ndihm ekonomike 6% ligji per asistec sociale ne RSH listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 154,700 2025-05-30 2025-06-02 30621060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber 2106001pagesa anetaret e keshillit bashkiak urdher nr 175 dt 28.05.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 37,388 2025-05-30 2025-06-02 30721060012025 Sherbime telefonike 2025 Bashkia Diber 2106001 telefon fatura dt 05.05.2025 bashkengjitur prill 2025
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 309,400 2025-05-29 2025-05-30 30321060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber pagesa anetaret e keshillit bashkiak prill 2025 urdher  nr 175 dt 28.05.2025 dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 66,300 2025-05-29 2025-05-30 30421060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber pagesa anetaret e keshillit bashkiak prill 2025 urdher  nr 175 dt 28.05.2025 dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 575,265 2025-05-28 2025-05-30 30221060012025 Posta dhe sherbimi korrier 2025 Bashkia Diber 2106001 posta prill 2025 ft nr 119 dt 07.04.2025
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 698,061 2025-05-28 2025-05-30 30121060012025 Posta dhe sherbimi korrier 2025 Bashkia Diber 2106001 posta ft nr 929 dt 10.01.2025
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 154,700 2025-05-29 2025-05-30 30521060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber pagesa anetaret e keshillit bashkiak prill 2025 urdher  nr 175 dt 28.05.2025 dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,983,928 2025-05-28 2025-05-30 30021060012025 Elektricitet 2025 Bashkia Diber 2106001 energji elektrike prill 2025 permbledhesja e faturave bashkengjitur
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 158,112 2025-05-27 2025-05-28 29621060012025 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 42740 fh nr 14 pv marrje dorezim dt 15.04.2025
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 477,432 2025-05-27 2025-05-28 29821060012025 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 42848 fh nr 16 pv marrje dorezim dt 17.04.2025
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 477,432 2025-05-27 2025-05-28 29721060012025 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 42847 fh nr 15 pv marrje dorezim dt 17.04.2025
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 469,008 2025-05-27 2025-05-28 29921060012025 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 43754 fh nr 21 pv marrje dorezim dt 05.05.2025