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 12,227,379,350.00 5,816 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 CREDINS Diber 1,091,459 2025-07-03 2025-07-04 40321060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Qershor 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) DODA-R Diber 3,800,000 2025-06-30 2025-07-01 38321060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 Bashkia Diber sistemim asfaltim i rruges ura e Muhurrit Vajmedhej loti 1 up nr 119 dt 23.02.2023 kon nr 520 dt 05.02.2025 njof fit grafik preventiv ft nr 21 dt 08.05.2025 situacion nr 1 dt 08.05.2025
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 78,882 2025-06-30 2025-07-01 38921060012025 Karburant dhe vaj 2025 Bashkia Diber blerje karburant up nr 702 dt 24.12.2024 kon nr 467 dt 03.02.2025 njof fit grafik ft nr 44758 fh nr 25 pv marrje dorezim dt 23.05.2025
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 160,500 2025-06-30 2025-07-01 39121060012025 Karburant dhe vaj 2025 Bashkia Diber blerje karburant up nr 702 dt 24.12.2024 kon nr 467 dt 03.02.2025 njof fit grafik ft nr 44445 fh nr 24 pv marrje dorezim dt 16.05.2025
    Bashkia Peshkopi (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 19,856 2025-06-30 2025-07-01 39521060012025 Shpenzime te tjera transporti 2025 Bashkia Diber takse mjeteve ft nr 2500372808 dt 27.06.2025
    Bashkia Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,615,987 2025-06-27 2025-06-30 38721060012025 Elektricitet 2025 Bashkia Diber energji elektrike Maj 2025 ft bashkengjitur
    Bashkia Peshkopi (0606) SELAMI Diber 189,422 2025-06-24 2025-06-25 369210600120251 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025 Bashkia Diber sistemim asfaltim rruga e fshatit Burim up nr 130 dt 23.02.2023 kon nr 2009 dt 29.05.2023 sit nr 2 dt 04.09.2023 ft nr 154 dt 04.09.2023 pv dhe cert marrje dorezim te perkohshem akt kolaudim
    Bashkia Peshkopi (0606) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Diber 8,054,207 2025-06-24 2025-06-25 37321060012025 Te tjera transferta tek individet 2025 Bashkia Diber shlyerje vendimit gjyqesor nr 4578 dt 06.12.2024 urdher nr 209 dt 17.06.2025 ft nr 194 dt 17.06.2025 shkrese nr 2331/31 dt 11.06.2025 shkres per ekzekutim vullnetar nr 254 dt 10.02.2025
    Bashkia Peshkopi (0606) Arsida Murra Diber 1,066,665 2025-06-20 2025-06-23 38121060012025 Shpenzime per mirembajtjen e objekteve ndertimore 2025 Bashkia Diber blerje materiale ndertimi riparim e ambjenteve arsimore up nr 128 dt 08.04.2024 kon nr 4226 dt 12.11.2024 ft nr 5 fh nr 65 pv marrje dorezim dt 15.11.2024 ftese ofert njoft fit prevent
    Bashkia Peshkopi (0606) U.N.D.P. Diber 95 2025-06-20 2025-06-23 34221060012025 Sherbime te tjera 2025 Bashkia Diber kthim shume per UNDP vendim keshilli bashkiak nr 5 dt 15.01.2025 kon prefekti nr 31/1 dt 20.01.2025 marreveshje nr 5720 dt 20.05.2024
    Bashkia Peshkopi (0606) Iceberg Exhibitions Diber 72,000 2025-06-19 2025-06-20 37621060012025 Shpenzime per qiramarrje ambjentesh 2025 Bashkia Diber pagese qeraje sipas marreveshjes pjesmarrje ne panair nr 80 dt 16.04.2025 urdher 157/1 dt 17.04.2025 ft nr 91 dt 16.04.2025
    Bashkia Peshkopi (0606) 2 N Diber 6,840,000 2025-06-18 2025-06-20 37121060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 Bashkia Diber sistemim asfaltim i rruges se fshatit Lishan seg ura hoteshit lishan kon nr 184 dt 14.01.2025 up nr 351 dt 24.09.2024 njof fit grafik ft nr 59 dt 12.03.2025 sit nr 1 dt 12.03.2025
    Bashkia Peshkopi (0606) ALB-KON Diber 6,650,000 2025-06-18 2025-06-19 37021060012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025 Bashkia Diber sistemim asfaltim rruges fshatit Shumbat up nr 374 dt 11.10.2024 kon nr 128 dt 10.01.2025 njof fit grafik ft lik pjesor nr 2 dt 22.04.2025 sit nr 1 dt 22.04.2025
    Bashkia Peshkopi (0606) DODA-R Diber 2,947,483 2025-06-18 2025-06-19 37221060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 Bashkia Diber rikonstruksion sistem asfaltim i rruges se ish ndermarrjes se grumbullimit kon nr 3738 dt 17.10.2024up nr 198 dt 05.06.2024 njof fit grafik ft nr 93 dt 23.12.2024 lik pjes sit nr 1 dt 23.12.2024
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 28,383 2025-06-18 2025-06-19 37421060012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2025 Bashkia Diber shperblim bonuse strehimi maj 2025 vkb nr 08 dt 29.01.2025 kon prefekti kon dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 12,165 2025-06-18 2025-06-19 37521060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber shperblim bonuse strehimi maj 2025 vkb nr 08 dt 29.01.2025 kon prefekti kon dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) SELAMI Diber 7,226,201 2025-06-18 2025-06-19 36721060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 Bashkia Diber Sistemim asfaltim rrugesh kryesore,mbushje gropash,kuneta etj ,up nr 310 dt 08.06.2022,preventiv,kontrate nr 4145 dt 01.09.2022 lik pjes ft nr 120 dt 30.11.2022 sit perf 30.11.2022 cert dhe pv perkoh marrje dorezim akt ko
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 31,860,283 2025-06-18 2025-06-19 37721060012025 Pagese paaftesie 2025 Bashkia Diber paaftesi,permbledhese,ligji nr 57/2019 ,urdhe rnr 208 dt 18.06.2025
    Bashkia Peshkopi (0606) SELAMI Diber 342,000 2025-06-17 2025-06-18 36821060012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025 Bashkia Diber 2106001 Sist.asf.rruge te brendshme  Lagjja Gjone Maqellare, kont.nr.49/12 dt.03.03.2022,ft nr 43 dt 09.06.2022lik perf sit nr 2 perfun dt 09.06.2022cert dhe pv perkoh marrje dorezim akt kolaudim
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 8,500 2025-06-16 2025-06-18 36321060012025 Sherbime te tjera 2025 Bashkia Diber ft ASHK nr 2851 dt 13.06.2025 autorizim kryetari nr 2156 dt 13.06.2025