Treasury Transactions 2019-2025

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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 12,715,146,889.00 6,089 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) KASTRATI ENERGY Diber 653,040 2025-10-21 2025-10-22 71421060012025 Karburant dhe vaj 2025 Bashkia Diber blerje karburant up nr 702 dt 24.12.2024 kon nr 467 dt 03.02.2025,fat nr.48850/2025 dt.05.08.2025,f-hyrje nr.46 dt.05.08.2025,pv i marrjes ne dorezim dt.05.08.2025
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 33,045,651 2025-10-21 2025-10-22 72121060012025 Pagese paaftesie 2025 Bashkia Diber paaftesi TETOR 2025 ligji nr 57 per asistec sociale ne RSH urdher nr 489 dt 21.10.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 479,940 2025-10-20 2025-10-21 68821060012025 Karburant dhe vaj 2025 Bashkia Diber blerje karburant up nr 702 dt 24.12.2024 kon nr 467 dt 03.02.2025,fat nr.49296/2025 dt.15.08.2025,f-hyrje nr.52 dt.15.08.2025,pv i marrjes ne dorezim dt.15.08.2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 204,340 2025-10-20 2025-10-21 69221060012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2025 Bashkia Diber bonus strehimi gusht- shtator 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 326,040 2025-10-20 2025-10-21 689.21060012025 Karburant dhe vaj 2025 Bashkia Diber blerje karburant up nr 702 dt 24.12.2024 kon nr 467 dt 03.02.2025,fat nr.48979/2025 dt.07.08.2025,f-hyrje nr.51 dt.07.08.2025,pv i marrjes ne dorezim dt.07.08.2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 309,400 2025-10-16 2025-10-20 70421060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber  sa lik. pagese keshilltaresh gusht shtator 2025, urdher nr.470 date.07.10.2025.bordoro bashkelidhur 7
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SE DIBER Diber 6,000 2025-10-16 2025-10-20 65721060012025 Sherbime te tjera 2025 Bashkia Diber fature ASHK nr.4622 dt 16.09.2025 autorizim kryetari nr.3571 dt 16.09.2025
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SE DIBER Diber 6,000 2025-10-16 2025-10-20 69021060012025 Sherbime te tjera 2025 Bashkia Diber fature ASHK nr.4915 dt 30.09.2025 autorizim kryetari nr.3770 dt 25.09.2025
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SE DIBER Diber 3,000 2025-10-16 2025-10-20 71321060012025 Sherbime te tjera 2025 Bashkia Diber fature ASHK nr 5154 dt 10.10.2025 autorizim kryetari nr 4040 dt 09.10.2025
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 88,400 2025-10-16 2025-10-20 70221060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber  sa lik. pagese keshilltaresh gusht shtator 2025, urdher nr.470 date.07.10.2025.bordoro bashkelidhur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 640,900 2025-10-16 2025-10-20 70121060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber  sa lik. pagese keshilltaresh gusht shtator 2025, urdher nr.470 date.07.10.2025.bordoro bashkelidhur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 265,200 2025-10-16 2025-10-20 70321060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber  sa lik. pagese keshilltaresh gusht shtator 2025, urdher nr.470 date.07.10.2025.bordoro bashkelidhur 6
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SE DIBER Diber 3,000 2025-10-16 2025-10-20 65621060012025 Sherbime te tjera 2025 Bashkia Diber fature ASHK nr.4664 dt 18.09.2025 autorizim kryetari nr.3572 dt 16.09.2025
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 75,178 2025-10-16 2025-10-20 69321060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber bonus strehimi gusht- shtator 2025. vkb.8, dt,29.01.2025. konf. pref.79/1 dt. 30.01.2025 lista dhe bordoroja bashkengjitur.10
    Bashkia Peshkopi (0606) NDREGJONI Diber 4,099,680 2025-10-15 2025-10-17 64121060012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2025 Bashkia Diber Rehabilitim i rrugeve te NJA Selishte up nr 34 dt 10.02.2025 kon nr 2458 dt 03.07.2025 njf fit preve grafik likujd ft nr 96/2025dt 24.07.2025.sitc pjesor nr.1  dt 24.07.2025
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 74,400 2025-10-15 2025-10-16 69621060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber bonus strehimi gusht- shtator 2025. vkb.8, dt,29.01.2025. konf. pref.79/1 dt. 30.01.2025 . vkb. 31 dt.22.07.2025, konf. pref.19 dt. 28.05.2025lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 93,576 2025-10-15 2025-10-16 69121060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber bonus strehimi gusht- shtator 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 13,872 2025-10-15 2025-10-16 70821060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber qera ndertese gusht- shtator 2025      Medi Gjura. kontrate qeraje dt.18.02.2024 . lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 69,850 2025-10-15 2025-10-16 69721060012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2025 Bashkia Diber bonus strehimi gusht- shtator 2025. vkb.8, dt,29.01.2025. konf. pref.79/1 dt. 30.01.2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 42,096 2025-10-15 2025-10-16 70921060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia paga arsimi per punonj. ne organike.  lista dhe bordoroja bashkengjitur