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

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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 13,944,132,661.00 6,606 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 2,819,398 2026-05-06 2026-05-07 26421060012026 Paga neto per punonjesit e miratuar ne organike 2106001, Bashkia Diber, paga neto, muaji prill 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 496,248 2026-05-06 2026-05-07 25621060012026 Paga neto per punonjesit e miratuar ne organike 2106001, Bashkia Diber, paga neto, muaji prill 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 93,996 2026-05-06 2026-05-07 26121060012026 Paga neto per punonjesit e miratuar ne organike 2106001, Bashkia Diber, paga neto, muaji prill 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 372,636 2026-05-06 2026-05-07 26821060012026 Paga neto per punonjesit e miratuar ne organike 2106001, Bashkia Diber, paga neto, muaji prill 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 5,886,505 2026-05-06 2026-05-07 26921060012026 Paga neto per punonjesit e miratuar ne organike 2106001, Bashkia Diber, paga neto, muaji prill 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 407,816 2026-05-06 2026-05-07 25721060012026 Paga neto per punonjesit e miratuar ne organike 2106001, Bashkia Diber, paga neto, muaji prill 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 949,403 2026-05-06 2026-05-07 27321060012026 Ndihme ekonomike 2106001, Bashkia Diber, ndihme ekonomike, prill 2026, bordoroja bashkangjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 30,931,900 2026-05-06 2026-05-07 27221060012026 Ndihme ekonomike 2106001, Bashkia Diber, ndihme ekonomike, prill 2026, borodoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 644,057 2026-05-06 2026-05-07 259210600120261 Paga neto per punonjesit e miratuar ne organike 2106001, Bashkia Diber, paga neto, muaji prill 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 684,978 2026-05-06 2026-05-07 26721060012026 Paga neto per punonjesit e miratuar ne organike 2106001, Bashkia Diber, paga neto, muaji prill 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 41,736 2026-05-06 2026-05-07 26221060012026 Paga neto per punonjesit e miratuar ne organike 2106001, Bashkia Diber, paga neto, muaji prill 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 662,970 2026-05-05 2026-05-06 24121060012026 Uje 2106001, Bashkia Diber, likujdim fature ujesjelles nentor 2025, permbledhese bashkangjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 517,268 2026-05-05 2026-05-06 25021060012026 Posta dhe sherbimi korrier 2106001, Bashkia Diber, poste, fature nr148 dt09.04.2026
    Bashkia Peshkopi (0606) DODA-R Diber 549,750 2026-05-05 2026-05-06 25121060012026 Karburant dhe vaj 2106001, Bashkia Diber,Blerje karburant per mjetet up nr.680, dt 22.12.2025, kontrate nr.302/1, dt 23.01.2026, fature nr14 dt10.04.2026, flete hyrje nr12 dt10.04.2026
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 117,000 2026-05-05 2026-05-06 24421060012026 Udhetim i brendshem 2106001, Bashkia Diber, dieta, urdher nr204 dt29.04.2026, listepagesa bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 2,035,465 2026-05-05 2026-05-06 25221060012026 Paga neto per punonjesit e miratuar ne organike 2106001, Bashkia Diber, paga neto, muaji prill 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 887,126 2026-05-05 2026-05-06 25521060012026 Paga neto per punonjesit e miratuar ne organike 2106001, Bashkia Diber, paga neto, muaji prill 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 667,386 2026-05-05 2026-05-06 24021060012026 Uje 2106001, Bashkia Diber, likujdim fature ujesjelles tetor 2025, permbledhese bashkangjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 535,443 2026-05-05 2026-05-06 24921060012026 Posta dhe sherbimi korrier 2106001, Bashkia Diber, poste, fature nr111 dt05.03.2026
    Bashkia Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 643,866 2026-05-05 2026-05-06 24221060012026 Uje 2106001, Bashkia Diber, likujdim fature ujesjelles dhjetor 2025, permbledhese bashkangjitur