Treasury Transactions 2019-2026

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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 14,085,691,368.00 6,655 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 OTP Albania Diber 160,555 2026-06-03 2026-06-04 33221060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji maj 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 2,791,703 2026-06-03 2026-06-04 33421060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji maj 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 6,786,795 2026-06-03 2026-06-04 33521060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji maj 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 117,339 2026-06-03 2026-06-04 32721060012026 Te tjera transferta tek individet 2026, Bashkia Diber, 2106001, shperblim leje pakryer viti 2024-2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 2,035,364 2026-06-03 2026-06-04 31321060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji maj 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 2,579,528 2026-06-03 2026-06-04 32821060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji maj 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,407,259 2026-06-03 2026-06-04 31221060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji maj 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 68,119 2026-06-03 2026-06-04 32421060012026 Te tjera transferta tek individet 2026, Bashkia Diber, 2106001, shperblim per dalje ne pension, listepagesa dhe urdher bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 368,468 2026-06-03 2026-06-04 33021060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji maj 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 491,700 2026-06-03 2026-06-04 31721060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji maj 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 331,500 2026-06-03 2026-06-04 32021060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026, Bashkia Diber, 2106001, pagese anetare keshill bashkiak maj 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,960,520 2026-06-01 2026-06-02 30921060012026 Elektricitet 2106001, Bashkia Diber, energji elektrike, permbledhese prill 2026
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 20,247 2026-06-01 2026-06-02 31021060012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2106001, Bashkia Diber, pagese me qera, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Segiola Arapi Diber 99,500 2026-06-01 2026-06-02 28021060012026 Te tjera materiale dhe sherbime speciale 2106001, Bashkia Diber, blerje pjese kembimi, proces verbal emergjence dt09.12.2025, fature nr1 dt09.12.2025, proces verbal marrje dorezim dt09.12.2025, fature nr1 dt09.12.2025, proces verbal marrje dorezim dt09.12.2025
    Bashkia Peshkopi (0606) Edmont Vishka Diber 1,062,000 2026-06-01 2026-06-02 27721060012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001, Bashkia Diber, F.V  sinjalistike rrugore vertikale, up nr202 dt12.06.2025, fature nr294 dt16.10.2025, flete hyrje nr50 dt16.10.2025, proces verbal marrje dorezim dt16.10.2025
    Bashkia Peshkopi (0606) START CO Diber 76,680 2026-06-01 2026-06-02 27421060012026 Shpenzime te tjera transporti 2106001, Bashkia Diber, sherbim fadrome hidromek, mareveshje huaperdorimi ndermejet Fondit Shqiptar te Zhvillimit nr2007/2 dt30.05.2024 dhe Bashkise Diber me nr1899/2 dt04.06.2024, fature nr135 dt03.04.2026, proces verbal marrje dorezim
    Bashkia Peshkopi (0606) RADIKA Diber 266,528 2026-05-29 2026-06-01 30021060012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001, Bashkia Diber, shlyerje garanci punimesh, ''Sistemim rruge Lushe'', situacion nr3 dt20.05.2024, kontrate nr5894 dt23.12.2022, proces verbal kolaudimi dt07.05.2024, proces verbal mbi marrje ne dorezim dt15.12.2025
    Bashkia Peshkopi (0606) COMPANY RIVIERA 2008 Diber 6,650,000 2026-05-28 2026-05-29 30821060012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001,Bashkia Diber, sistemim asfaltim Ura e Luznise , fshati Lishan, up nr473 dt23.08.2022, kontrate ne vazhdim nr815 dt24.02.2023, proces verbal marrje dorezim te perkohshem bashkangjitur
    Bashkia Peshkopi (0606) TOCI 07 Diber 599,976 2026-05-28 2026-05-29 27821060012026 Sherbim per ngrohje 2106001, Bashkia Diber, blerje gazi per gatim per nevojat e Bashkise Diber, up nr399 dt31.10.2024, fature nr31 dt04.12.2024, flete hyrje nr98 dt04.12.2024, proces verbal marrje dorezim dt04.12.202
    Bashkia Peshkopi (0606) MELA. Diber 117,412 2026-05-28 2026-05-29 29221060012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001, Bashkia Diber, sistemim dhe rehabilitim i rrugeve te qytetit te Peshkopise, up nr102 dt21.03.2024, kontrate nr2078dt10.06.2024, fature nr57 dt11.11.2024