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 11,973,366,443.00 5,711 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 KOMBETARE TREGTARE Diber 276,668 2025-01-23 2025-01-24 2321060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber pagesa anetaret e keshillit bashkiak urdher nr 727 dt 31.12.2024 listepagesa dhe bordoroja bashkengjitur Dhjetor 2024
    Bashkia Peshkopi (0606) FARRUKU DIBER Diber 737,200 2025-01-22 2025-01-23 95721060012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024,Bashkia Diber sinjalistik i shtegut te kanionit setes up nr 45 dt 26.02.2024 kon nr 1398 dt 15.04.2024 ft nr 7 dt 14.05.2024 sit perfund dt 10.05.2024 pv marrje dorezim dt 14.05.2024
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 8,500 2025-01-22 2025-01-23 97921060012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024,Bashkia Diber kryetar fshatrash sipas vendimeve perkatese lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 465,132 2025-01-22 2025-01-23 96721060012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024,Bashkia Diber shlyrje vendimi gjyqesor nr 154 dt 20.03.2023 dritan salkurti urdher nr 721 dt 31.12.2024
    Bashkia Peshkopi (0606) ZYRË E PËRMBARIMIT PRIVAT PRESTIGE Diber 276,680 2025-01-22 2025-01-23 96621060012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024,Bashkia Diber shlyrje vendimi gjyqesor nr 3427 dt 04.10.2018 nuredin tafciu urdher nr 720 dt 31.12.2024
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 538,093 2025-01-22 2025-01-23 98021060012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024,Bashkia Diber kryetar fshatrash sipas vendimeve perkatese lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) NDREGJONI Diber 1,208,343 2025-01-22 2025-01-23 97821060012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024,Bashkia Diber rikonstruk i cerdhes nr 1 up nr 164 dt 08.05.2024 kon nr 3319 dt 17.09.2024 sit nr 2 perfund dt 10.12.2024 ft 311 dt 12.12.2024 pv marrje ne dorezz parap cert parap marrje dorezim pv kolaudim
    Bashkia Peshkopi (0606) BAILIFF OFFICERS Diber 4,589 2025-01-22 2025-01-23 97521060012024 Shpenzime gjyqesore 2024,Bashkia Diber shlyrje vendimi gjyqesor nr 2808 dt 06.07.2018  sanie bushkola urdher nr41 dt 01.02.2021
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 41,548 2025-01-21 2025-01-22 97321060012024 Te tjera transferta tek individet 2024,Bashkia Diber,shperblim punonjesish urdher nr 696 dt 23.12.2024 listepagesa dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 1,053,298 2025-01-21 2025-01-22 96421060012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024,Bashkia Diber,shlyrje vendimi gjyqesor nr 1456 dt 01.06.2016 per halil zhuka urdher nr 716 dt 31.12.2024 urdher per egzekutim
    Bashkia Peshkopi (0606) PETRIT  SPAHIU Diber 18,600 2025-01-21 2025-01-22 97021060012024 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 17 fh nr 66 pv marrje dorezim dt 22.11.2024
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 49,139 2025-01-21 2025-01-22 97121060012024 Te tjera transferta tek individet 2024,Bashkia Diber,shperblim punonjesish urdher nr 458 dt 03.12.2024 listepagesa dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) VELLEZERIT HYSA (K36309722N) Diber 235,319 2025-01-21 2025-01-22 95021060012024 Te tjera materiale dhe sherbime speciale 2024,Bashkia Diber,Blerje mallra ushqimore  per nevoja te cerdheve dhe kopshteve,up nr 90 dt 16.02.2022,preventiv,kontrate nr 1248 dt 19.04.2022 ft nr 607 fh nr 42 pv marrje dorezim dt 12.07.2023
    Bashkia Peshkopi (0606) ELITE BAILIFF'S OFFICE Diber 569,768 2025-01-21 2025-01-22 97421060012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024,Bashkia Diber,shlyrje vendimi gjyqesor nr 4439 dt 26.10.2017 per bedri guzja urdher nr 294dt 19.08.2024
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 500,000 2025-01-21 2025-01-22 97221060012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024,Bashkia Diber,shlyrje vendimi gjyqesor nr 283dt 20.04.2023 per xhevit lleshi urdher nr 724 dt 31.12.2024
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 496,852 2025-01-21 2025-01-22 96521060012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024,Bashkia Diber,shlyrje vendimi gjyqesor nr 3834 dt 01.11.2018 per petrit suli urdher nr 311 dt 29.08.2024 shkres permbarimore
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 451,042 2025-01-21 2025-01-22 91121060012024 Te tjera transferta tek individet 2024,Bashkia Diber,shperblim punonjesish per dalje pension  urdhera, listepagesa dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) ALB-KON Diber 1,898,220 2025-01-20 2025-01-21 93621060012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024,Bashkia  rehabil dhe shtrim me asfalb te rruges te fshatit kalavere,up nr 289 dt 30.05.2022,preventiv,kont nr 3945 dt 16.08.2022 graf li ft nr 9 dt 30.12.2023 lik pjes sit perf dt 30.12.2023lik pjes cert perkoh marr pv marrje dorez akt
    Bashkia Peshkopi (0606) CARA Diber 14,795 2025-01-20 2025-01-21 95821060012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024,Bashkia Rikonstruksion shkolla Mustafe,up nr 424 dt 04.08.2022,prev,njf,kontr  nr488 dt 03.02.2023,grafik sit perfund dt 02.11.2023ft nr 83 dt 02.11.2023 cert perkoh marrje dorezim pv marrje dorezim akt kolaudim
    Bashkia Peshkopi (0606) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Diber 673,653 2025-01-20 2025-01-21 96321060012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024,Bashkia Diber shlyrje vendimi gjyqesor nr 121 dt 23.01.2018 per kreditorin shqipe xholi urdher nr 714 dt 31.12.2024