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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Peshkopi (0606) All All 13,476,740,840.00 6,394 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 5,878,734 2026-02-03 2026-02-04 4321060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 524,421 2026-02-03 2026-02-04 3421060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 388,066 2026-02-03 2026-02-04 3721060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 2,654,915 2026-02-03 2026-02-04 3621060012026. Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 2,868,425 2026-02-03 2026-02-04 4221060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji janar 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 545,069 2026-01-27 2026-01-28 100321060012025 Uje 2025 Bashkia Diber posta Shkurt 2025,fat nr.77/2025, dt 06.03.2025
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 10,000 2026-01-27 2026-01-28 100921060012025 Udhetim i brendshem 2025 Bashkia Diber udhetim i brendshem urdher nr.724,dt 31.12.2025, listepagese, bordero.
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 532,323 2026-01-26 2026-01-28 98221060012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2025 Bashkia Diber shlyerje vendim gjyqesor Xhavit Leshi, vendim nr.283, dt 20.04.2023, urdher nr.716,dt 31.12.2025, listepagese, bordero.
    Bashkia Peshkopi (0606) Najada Beqaraj Diber 1,384,605 2026-01-26 2026-01-28 97921060012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2025 Bashkia Diber shlyerje vendim gjyqesor per Flamur Hasani, vendim Gjykata e Apelit nr.1434, dt 09.05.2019, urdher nr.713, dt 31.12.2025.
    Bashkia Peshkopi (0606) SELAMI Diber 5,252,560 2026-01-27 2026-01-28 99521060012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025 Bashkia Diber Sistemim asfaltim ndertim ure up 382 dt 15.10.24 kontrate 130 dt 10.01.2025 ft 47 dt 23.06.2025
    Bashkia Peshkopi (0606) Z D R A V A Diber 2,940,000 2026-01-26 2026-01-28 98621060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 Bashkia Diber Shtrimi i trotuareve ne qendren e NJA Maqellare up 357 dt 27.06.2022 kontrat 5504 dt 30.11.2022 sit perf 1 dt 17.04.2023 ft 1104 dt 22.12.2023 pv marrej date 29.12.2023 akr koaludim date 16.03.2023
    Bashkia Peshkopi (0606) SELAMI Diber 1,872,450 2026-01-27 2026-01-28 99421060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 Bashkia Diber Sistemim ujsjellesi Selane up 101 dt 15.02.2023 kontrate 2340 dt 16.06.2023 ft 3 dt 10.01.2024 pv marrje dorezim date 31.12.2025 akt kolaudim date 11.12.2025
    Bashkia Peshkopi (0606) ALKO IMPEX CONSTRUCTION Diber 2,876,162 2026-01-27 2026-01-28 99821060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 BAshkia Diber Rikonstruksion shkolla 9 vjecare Irfan Hajrullaf Up 428 date 05.08.2022 kontrate 5473 date 25.11.2022 ft 184 dt 13.12.2023
    Bashkia Peshkopi (0606) Shemsi Ngota Diber 1,044,072 2026-01-26 2026-01-28 9932160012025 Furnizime dhe sherbime me ushqim per mencat 2025 Bashkia Diber blerje bylmeti detyim i ngelur nga kontrat 3145 dt 21.08.2023 ft 325 dt 9.5.25 fh 22 dt 9.5.25 pvmd 9.5.25
    Bashkia Peshkopi (0606) Shemsi Ngota Diber 77,786 2026-01-26 2026-01-28 9922160012025 Furnizime dhe sherbime me ushqim per mencat 2025 Bashkia Diber blerej bylmeti detyim i ngelur nga kontrat 3145 dt 21.08.2023 ft 127 dt 4.9.2025 fh 57 dt 4.9.2025 pv marje 4.9.2025 n
    Bashkia Peshkopi (0606) STELLA (J87603505T) Diber 1,102,800 2026-01-27 2026-01-28 100721060012025 Te tjera materiale dhe sherbime speciale 2025 BAshkia Diber blerej materiale per nderhyrje ne rruge up 151 dt 16.04.2025 app nr 51 dt 15.09.2025 kontrat 3635 dt 18.09.2025 ft 152 dt 2.10.2025 pvmd 2.10.25 PO sifq 8090
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 566,554 2026-01-27 2026-01-28 100521060012025 Posta dhe sherbimi korrier 2025 Bashkia Diber posta Prill 2025, fat nr.129/2025, dt 05.05.2025
    Bashkia Peshkopi (0606) Altin Toci Diber 599,976 2026-01-27 2026-01-28 101121060012025 Sherbim per ngrohje 2025 Bashkia Diber blerej gazi up 399 dt 31.10.2024 kontrate 4503 dt 3.12.2024 ft 31 dt 4.12.2024 fh 31 dt 4.12.2024 pvmd 4.12.2024
    Bashkia Peshkopi (0606) Zyre e Permbarimit Privat Tirana Bailiff Diber 800,000 2026-01-26 2026-01-28 98021060012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2025 Bashkia Diber shlyerje vendim gjyqesor per Fitim Ilnica, vendim Gjykata e Apelit nr.2712, dt 15.10.2019, urdher nr.714, dt 31.12.2025.
    Bashkia Peshkopi (0606) ALKO IMPEX CONSTRUCTION Diber 9,087,089 2026-01-27 2026-01-28 97021060012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2025 BAshkia Diber Rikonstruksion shkolla 9 vjecare Irfan Hajrullaf Up 428 date 05.08.2022 kontrate 5473 date 25.11.2022 ft 184 dt 13.12.2023 sit 3 dt 6.12.2023 akt marrje dorezim 27.09.2024 akt kolaudim date 2024