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

  • 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 12,807,055,383.00 6,163 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 123,250 2025-11-19 2025-11-20 81021060012025 Te tjera transferta tek individet 2025 Bashkia Diber Shperblim per leje te pakryer ,urdh nr.529 dt.12.11.2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 164,784 2025-11-19 2025-11-20 80621060012025 Karburant dhe vaj 2025 Bashkia Diber Blerje karburant per levizjen e mjeteve  up nr 702 dt 24.12.2024,preventiv kon nr 467 dt 03.02.2025,njof fit grafik ft nr 50851/2025 fh nr 60 pv marrje dorezim dt 17.09.2025
    Bashkia Peshkopi (0606) DODA-R Diber 168,025 2025-11-19 2025-11-20 72221060012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2025 B. Diber lik garancie rik i shkolles 9-vjecare fshati Lishan NJA Luzni kon nr 5794 dt 16.12.2022 situacion perfundimtar,certifi marrje dorezim  perfun dt.16.07.2025, pv marrje dorezim perfund dt.14.07.2025d, akt kolaudim dt.08.11.2023
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 301,643 2025-11-19 2025-11-20 82221060012025 Te tjera transferta tek individet 2025 Bashkia Diber Shperblim per leje te zakonsh te pakryer ,urdh nr.315 dt.24.07.2025,urdh nr.329 dt.04.08.2025,urdh nr.506 dt.03.11.2025,urdh nr.523 dt.11.11.2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 24,975 2025-11-19 2025-11-20 824.21060012025 Te tjera transferta tek individet 2025 Bashkia Diber Shperblim per leje te pakryer ,urdh nr.506 dt.03.11.2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 50,256 2025-11-19 2025-11-20 81821060012025 Te tjera transferta tek individet 2025 Bashkia Diber Shperblim per dalje ne pension urdh nr.459 dt.03.10.2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 119,000 2025-11-18 2025-11-19 79121060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per kontributin e dhen per fikjen e zjarrve,urdh  nr 509 dt 05.11.2025 listepagesa bashkengjitur per NJ ADMINIST LURE
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 39,950 2025-11-18 2025-11-19 79021060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per kontributin e dhen per fikjen e zjarrve,urdh  nr 510 dt 05.11.2025 listepagesa bashkengjitur per NJ ADMINIST LURE
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 37,589 2025-11-17 2025-11-18 78421060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber shperblim bonuse strehimi kontrata dhe listepagesa bashkengjitur muaji tetor 2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 45,640 2025-11-17 2025-11-18 78921060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber shperblim bonuse strehimi kontrata dhe listepagesa bashkengjitur muaji tetor 2025
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 87,707 2025-11-17 2025-11-18 78321060012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2025 Bashkia Diber shperblim bonuse strehimi kontrata dhe listepagesa bashkengjitur muaji tetor 2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 154,700 2025-11-17 2025-11-18 79721060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber pagesa anetaret e keshillit Bashkiak urdher nr 520 dt 10.11.2025 listepagesa bashkengjitur per muajin tetor-2025
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 16,800 2025-11-17 2025-11-18 78521060012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2025 Bashkia Diber shperblim bonuse strehimi kontrata dhe listepagesa bashkengjitur muaji tetor 2025
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 34,925 2025-11-17 2025-11-18 78721060012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2025 Bashkia Diber shperblim bonuse strehimi kontrata dhe listepagesa bashkengjitur muaji tetor 2025
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 113,810 2025-11-17 2025-11-18 79321060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto tetor 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 37,200 2025-11-17 2025-11-18 78621060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber shperblim bonuse strehimi kontrata dhe listepagesa bashkengjitur muaji tetor 2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 10,124 2025-11-17 2025-11-18 80021060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber pagese qeraje trualli tetor -2025 kontrata qeraje  dt.18.02.2024,kont dt.26.09.2025, listepagesa bashkengjitur muaji tetor 2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 106,492 2025-11-17 2025-11-18 79921060012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2025 Bashkia Diber shperblim bonuse strehimi kontrata dhe listepagesa bashkengjitur muaji tetor 2025
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 154,700 2025-11-17 2025-11-18 79621060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber pagesa anetaret e keshillit Bashkiak urdher nr 520 dt 10.11.2025 listepagesa bashkengjitur per muajin tetor-2025
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 331,500 2025-11-17 2025-11-18 79421060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber pagesa anetaret e keshillit Bashkiak urdher nr 502 dt 10.11.2025 listepagesa bashkengjitur per muajin tetor-2025