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) BASHKIM ELEZI(K36306712O) Diber 198,000 2024-12-31 2025-01-06 92221060012024 Furnizime dhe sherbime me ushqim per mencat 2024 Bashkia Diber blerje buke  per nevoja konvikti up nr 391 dt 29.10.2024 kon nr 4197 dt 08.11.2024 ft nr 36 fh nr 103 pv marrje dorezim dt 23.12.2024
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 157,560 2024-12-31 2025-01-06 90521060012024 Pjese kembimi, goma dhe bateri 2024 Bashkia Diber Blerje pjese kembimi up nr 350 dt 29.06.2023 preveni kon nr 4120 dt 25.10.2023 njof fit grafik ft nr 35 fh nr 1,2,3 pv marrje dorezim dt 18.01.2024
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 883,794 2024-12-31 2025-01-06 91221060012024 Te tjera transferta tek individet 2024, Bashkia Diber, 2106001, shperblim per punonjesit e MNZH per oret e gadishmerise se perforcuar gjate periudhes se veres, urdher nr248, dt10.07.2024
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 8,500 2024-12-31 2025-01-06 91721060012024 Te tjera transferta tek individet 2024,Bashkia Diber,shperblim per ore shtese dhe realizim dekori per fundvit urdher nr 698 dhe 699 dt 23.12.2024 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 206,622 2024-12-31 2025-01-06 92921060012024 Furnizime dhe sherbime me ushqim per mencat 2024Bashkia Diber blerje fruta perime  per nevojat e konviktit up nr 388 dt 28.10.2024 kon nr 4195 dt 08.11.2024 grafik njof fit ft nr 74 fh nr 104 pv marrje ne dorezim dt 24.12.2024
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 390,378 2024-12-31 2025-01-06 92821060012024 Furnizime dhe sherbime me ushqim per mencat 2024Bashkia Diber blerje fruta perime  per nevojat e konviktit up nr 388 dt 28.10.2024 kon nr 4195 dt 08.11.2024 grafik njof fit ft nr 82 fh nr 107 pv marrje ne dorezim dt 27.12.2024
    Bashkia Peshkopi (0606) Shemsi Ngota Diber 594,000 2024-12-31 2025-01-06 91621060012024 Furnizime dhe sherbime me ushqim per mencat 2024 Bashkia Diber blerje bulmeti per nevoja konvikti up nr 390 dt 29.10.2024 kon nr 4206 dt 11.11.2024 ft nr 122 fh nr 109 pv marrje dorezim dt 27.12.2024
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 25,500 2024-12-31 2025-01-06 91921060012024 Te tjera transferta tek individet 2024, Bashkia Diber, 2106001, shperblim per oret shtese dhe realizim dekori per fundvit, urdher nr698 dhe 699, dt23.12.2024
    Bashkia Peshkopi (0606) AGIM HYSA Diber 494,500 2024-12-31 2025-01-06 92121060012024 Furnizime dhe sherbime me ushqim per mencat 2024,Bashkia Diber,blerje mish per nevojat e konvikteve up nr 392 dt 29.10.2024 kon nr 4199 dt 08.11.2024 ft nr 1 fh nr 106 pv marrje ne dorezim dt 24.12.2024
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 598,200 2024-12-31 2025-01-06 92721060012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Diber blerje mallra ushqimore per nevojat e konviktit up nr 389 dt 28.10.2024 kon nr 4196 dt 08.11.2024  njof fit grafik ft nr 72 fh nr 102 pv marrje dorezim dt 23.12.2024
    Bashkia Peshkopi (0606) ALB-KON Diber 454,397 2024-12-31 2025-01-06 89221060012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024,Bashkia Diber Kontrate nr 16/25 dt 06.01.2022. Sist asfaltim lagjia Vranice-pallati bashkise. UP 16/1 dt 17.06.2021. Sk 89 prot dt 11.01.2022 ft nr 4 dt 09.04.2023 sit perfund dt 09.04.2023 pv kolaudim pv marrje dorez parap cert marrje
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 178,500 2024-12-31 2025-01-06 91821060012024 Te tjera transferta tek individet 2024, Bashkia Diber, 2106001, shperblim per ore shtese dhe realizim dekori per festat e fundvitit, urdher nr698 dt23.12.2024
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 144,500 2024-12-31 2025-01-06 92021060012024 Te tjera transferta tek individet 2024, Bashkia Diber, 2106001, shperblim per ore shtese dhe realizim dekori per fundvit, urdher nr698 dhe 699, dt23.12.2024
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 1,860,000 2024-12-30 2024-12-31 92321060012024 Ndihme ekonomike 2024,Bashkia Diber,ndihm ekonomike  shperblim 2024ligji nr 57 per asistenc sociale ne RSH urdher nr 709 dt 30.12.2024 vendim nr 854 dt 26.12.2024
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 35,580,445 2024-12-30 2024-12-31 90621060012024 Ndihme ekonomike 2024,Bashkia Diber,ndihm ekonomike ligji nr 57 per asistenc sociale ne RSH urdher nr 705 dt 27.12.2024 vendim nr 12 dt 25.12.2024
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 1,017,026 2024-12-30 2024-12-31 90721060012024 Ndihme ekonomike 2024,Bashkia Diber,ndihm ekonomike ligji nr 57 per asistenc sociale ne RSH urdher nr 705 dt 27.12.2024 vendim nr 12 dt 25.12.2024
    Bashkia Peshkopi (0606) Andi Gjura Diber 316,160 2024-12-30 2024-12-31 90321060012024 Furnizime dhe sherbime me ushqim per mencat 2024, Bashkia Diber, 2106001, blerje mish, up nr96 dt18.03.2024, kontrate nr2105/1, dt11.06.2024, njoftim fituesi ft nr 14 fh nr 83 pv marrje dorezim dt 31.10.2024
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 6,555,000 2024-12-30 2024-12-31 92521060012024 Ndihme ekonomike 2024,Bashkia Diber,ndihm ekonomike shperblim 2024 ligji nr 57 per asistenc sociale ne RSH urdher nr 709 dt 30.12.2024 vendim nr 854 dt 26.12.2024
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 64,065,000 2024-12-30 2024-12-31 92421060012024 Ndihme ekonomike 2024, Bashkia Diber, 2106001,ndihme ekonomike shperblim viti 2024,urdher nr 709 dt  30.12.2024,vendim nr  854 dt 26.12.2024
    Bashkia Peshkopi (0606) ANBIM Diber 1,625,760 2024-12-30 2024-12-31 90221060012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024 Bashkia Diber blerje materiale pastrimi per institucionet shkollore up nr 280 dt 08.08.2024 kon nr 3732 dt 16.10.2024 grafik njof fit ft nr 333 fh nr 79,80,81 pv marrje ne dorezim dt 25.10.2024