Treasury Transactions 2019-2026

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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

  • 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 14,273,479,631.00 6,748 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 478,488 2026-07-02 2026-07-03 41221060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji qeshor 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 403,358 2026-07-02 2026-07-03 41321060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji qeshor 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 633,434 2026-07-02 2026-07-03 41121060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji qeshor 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 405,349 2026-07-02 2026-07-03 41821060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji qeshor 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 160,555 2026-07-02 2026-07-03 42021060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji qeshor 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 644,057 2026-07-02 2026-07-03 42221060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji qeshor 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 6,633,968 2026-07-02 2026-07-03 42321060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji qeshor 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 2,030,626 2026-07-02 2026-07-03 40921060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji qeshor 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,387,695 2026-07-02 2026-07-03 41021060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji qeshor 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 259,393 2026-07-02 2026-07-03 41521060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji qeshor 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 10,559,796 2026-07-02 2026-07-03 42521060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji qershor 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 77,445 2026-07-02 2026-07-03 41721060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji qeshor 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 489,663 2026-07-02 2026-07-03 41421060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji qeshor 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 76,137 2026-07-02 2026-07-03 41621060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji qeshor 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,515,231 2026-07-02 2026-07-03 41921060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji qeshor 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 781,100 2026-06-30 2026-07-01 40621060012026 Shpenzime per te tjera materiale dhe sherbime operative 2106001,Bashkia Diber femij ne nevoj qe perfitojn sherbim arsimor vkb nr 98 dt 29.12.2025 kon prefekt nr 1189/1 dt 06.01.2026 shkresa nr 469/1 dt 23.01.2026 urdher nr 126 dt 17.03.2026 shkres arsimi nr 1141 dt 13.03.2026 listepagesa bashken
    Bashkia Peshkopi (0606) Astrit Murra Diber 273,599 2026-06-30 2026-07-01 39821060012026 Shpenzime per aktivitete sociale per personelin 2026 Bashkia Diber shpenzime per aktivitetin e femijeve me aftesi te kufizuar dhe per vlersimin e figurave ne arsim  kon nr 960 dt 05.03.2025 ft nr 20 fh nr 7 pv marrje dorezim dt 04.04.2025 urdp nr 126 dt 31.12.202
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 43,800 2026-06-30 2026-07-01 40221060012026 Shpenzime per te tjera materiale dhe sherbime operative 2106001,Bashkia Diber femij ne nevoj qe perfitojn sherbim arsimor vkb nr 98 dt 29.12.2025 kon prefekt nr 1189/1 dt 06.01.2026 shkresa nr 469/1 dt 23.01.2026 urdher nr 126 dt 17.03.2026 shkres arsimi nr 1141 dt 13.03.2026 listepagesa bashken
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 109,500 2026-06-30 2026-07-01 40321060012026 Shpenzime per te tjera materiale dhe sherbime operative 2106001,Bashkia Diber femij ne nevoj qe perfitojn sherbim arsimor vkb nr 98 dt 29.12.2025 kon prefekt nr 1189/1 dt 06.01.2026 shkresa nr 469/1 dt 23.01.2026 urdher nr 126 dt 17.03.2026 shkres arsimi nr 1141 dt 13.03.2026 listepagesa bashken
    Bashkia Peshkopi (0606) Astrit Murra Diber 254,399 2026-06-30 2026-07-01 39921060012026 Shpenzime per aktivitete sociale per personelin 2026 Bashkia Diber shpenzime per aktivitetin e femijeve me aftesi te kufizuar dhe per vlersimin e figurave ne arsim  kon nr 960 dt 05.03.2025 ft nr18 fh nr 6 pv marrje dorezim dt 04.04.2025 urdp nr 126 dt 31.12.202