Treasury Transactions 2019-2025

Treasury Branch:

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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 12,405,079,671.00 5,957 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 154,700 2025-08-12 2025-08-13 56421060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber kryetare fshatrash ,listpagese dhe bordero bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 111,040 2025-08-12 2025-08-13 54721060012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2025 Bashkia Dibershperblime bonus strehimi,vkb nr 08 dt 29.01.2025,konf pref nr 79/1 dt 30.01.2025,kontratat bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 87,707 2025-08-12 2025-08-13 55621060012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2025 Bashkia Diber shperblime bonus strehimi,vkb nr 08 dt 29.01.2025,konf pref nr 79/1 dt 30.01.2025,kontratat bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 10,304 2025-08-12 2025-08-13 56721060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber, kryetare fshatrash Qershor 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 37,589 2025-08-12 2025-08-13 55521060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber, shperblim bonuse strehimi Korrik 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 309,400 2025-08-12 2025-08-13 56121060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber antere kB,Bordero,urdher nr 347 dt 11.08.2025
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 667,746 2025-08-12 2025-08-13 55921060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber, kryetare fshatrash Korrik 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 657,443 2025-08-12 2025-08-13 56621060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber kryetare fshatrash ,listpagese dhe bordero bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 45,640 2025-08-12 2025-08-13 55321060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber, shperblim bonuse strehimi Korrik 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 44,200 2025-08-12 2025-08-13 56221060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber antere kB,Bordero,urdher nr 347 dt 11.08.2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 12,968,372 2025-08-07 2025-08-08 53721060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Korrik 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 135,356 2025-08-07 2025-08-08 53621060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Korrik 2025lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 838,740 2025-08-06 2025-08-07 54121060012025 Karburant dhe vaj 2025 Bashkia Diber karburant,kontr nr 467 dt 03.02.2025,ft nr 47484/2025 dt 09.07.2025,fh nr 39 dt 09.07.2025,pv marrje dorezim dt 09.07.2025
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 2,451,980 2025-08-06 2025-08-07 52021060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Korrik 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 10,081,986 2025-08-06 2025-08-07 53521060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto administrate Korrik 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 244,602 2025-08-06 2025-08-07 54021060012025 Karburant dhe vaj 2025 Bashkia Diber karburant,kontr nr 467 dt 03.02.2025,ft nr46726/2025 dt27.06.2025,fh nr37 dt 27.06.2025,pv marrje dorezim dt 27.06.2025
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 2,636,245 2025-08-06 2025-08-07 53321060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto administrate taksa Korrik 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 6,238,060 2025-08-06 2025-08-07 53421060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto njesite administrativee Korrik 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,091,459 2025-08-05 2025-08-06 52321060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Korrik 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,337,737 2025-08-05 2025-08-06 52421060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Korrik 2025 lista dhe bordoroja bashkengjitur