Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 13,832,571,721.00 6,556 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 5,409 2026-04-23 2026-04-24 21321060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026, Bashkia Diber, 2106001, kryetare fshatrash mars 2026
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 43,881 2026-04-23 2026-04-24 23621060012026 Te tjera transferta tek individet 2026, Bashkia Diber, 2106001, shperblim per punonjesit per leje te zakonshme, urdher nr191 dt21.04.2026, listepagesa bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 183,584 2026-04-23 2026-04-24 20721060012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2026, Bashkia Diber, 2106001,shperblim bonuse strehimi janar-shkurt 2026
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 10,304 2026-04-23 2026-04-24 21121060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026, Bashkia Diber, 2106001,kryetare fshatrash mars 2026
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 84,557 2026-04-23 2026-04-24 22421060012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2026, Bashkia Diber, 2106001,shperblim bonuse strehimi nentor 2025
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 13,587 2026-04-23 2026-04-24 20321060012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2026, Bashkia Diber, 2106001, shperblim bonuse strehimi janar shkurt 2026
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,492,882 2026-04-22 2026-04-23 21921060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, per ore gadishmerie, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 33,793,322 2026-04-22 2026-04-23 23521060012026 Pagese paaftesie 2026, Bashkia Diber, 2106001, paaftesi, urdher nr190 dt21.04.2026
    Bashkia Peshkopi (0606) DODA-R Diber 2,320,968 2026-04-19 2026-04-20 22521060012026 Karburant dhe vaj Blerje karburant per mjetet up nr.680, dt 22.12.2025, kontrate nr.302/1, dt 23.01.2026., fature nr12 dt1.04.2026, flete hyrje nr10 dt01.04.2026
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 316,731 2026-04-15 2026-04-16 18521060012026 Shpenzime per te tjera materiale dhe sherbime operative 2026, Bashkia Diber, 2106001, femije ne nevoje qe perfitojne sherbim arsimor, listepagesa dhe urdhri bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 154,700 2026-04-15 2026-04-16 19221060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026, Bashkia Diber, 2106001, pagese per anetaret e Keshillit Bashkiak, listepagesa dhe urdhri bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 154,700 2026-04-15 2026-04-16 19121060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026, Bashkia Diber, 2106001, pagese per anetaret e Keshillit Bashkiak, listepagesa dhe urdhri bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 87,707 2026-04-15 2026-04-16 19721060012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2026, Bashkia Diber, 2106001, bonuse strehimi, listepagesa bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 2,247,132 2026-04-15 2026-04-16 18821060012026 Shpenzime per te tjera materiale dhe sherbime operative 2026, Bashkia Diber, 2106001, femije ne nevoje qe perfitojne sherbim arsimor, listepagesa dhe udhri bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 44,200 2026-04-15 2026-04-16 19021060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026, Bashkia Diber, 2106001, pagese per anetaret e Keshillit Bashkiak, listepagesa dhe urdhri bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 97,835 2026-04-15 2026-04-16 19621060012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2026, Bashkia Diber, 2106001, bonuse strehimi, listepagesa bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 16,800 2026-04-15 2026-04-16 19521060012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2026, Bashkia Diber, 2106001, bonuse strehimi, listepagesa bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 188,061 2026-04-15 2026-04-16 187210600120261 Shpenzime per te tjera materiale dhe sherbime operative 2026, Bashkia Diber, 2106001, femije ne nevoje qe perfitojne sherbim arsimor, listepagesa dhe urdhri bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 274,047 2026-04-15 2026-04-16 18621060012026 Shpenzime per te tjera materiale dhe sherbime operative 2026, Bashkia Diber, 2106001, femije ne nevoje qe perfitojne sherbim arsimor, listepagesa dhe udhri bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 331,500 2026-04-15 2026-04-16 18921060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026, Bashkia Diber, 2106001, pagese per anetaret e Keshillit Bashkiak, listepagesa dhe urdhri bashkangjitur