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 12,227,379,350.00 5,816 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 2,541,418 2025-02-06 2025-02-07 6421060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Janar 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 13,157,991 2025-02-06 2025-02-07 6521060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto janar 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 2,348,615 2025-02-06 2025-02-07 5721060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Janar 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 337,448 2025-02-06 2025-02-07 4521060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Janar 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 6,648,344 2025-02-06 2025-02-07 6121060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Janar 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 43,026 2025-02-06 2025-02-07 6021060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto janar 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 1,763,966 2025-02-05 2025-02-06 4821060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto janar 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 36,467,900 2025-02-05 2025-02-06 4621060012025 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) BANKA CREDINS Diber 864,784 2025-02-05 2025-02-06 4421060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto janar 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 2,145,016 2025-02-05 2025-02-06 4021060012025 Elektricitet 2025 Bashkia Diber energji elektrike permbledhsja bashkengjitu dhjetor 2024
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 513,638 2025-02-05 2025-02-06 4921060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto janar 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 83,064 2025-02-05 2025-02-06 4221060012025 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 35643 fh nr 92 pv marrje dorezim dt 21.11.2024
    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