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 11,936,678,775.00 5,704 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 8,925 2024-12-16 2024-12-17 87321060012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2024 Bashkia Diber  shperblim bonuse strehimi Nentor 2024 vkb nr 03 dt 31.01.2024 kon prefekti kontrata dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 5,587,393 2024-12-16 2024-12-17 83621060012024 Paga neto per punonjesit e miratuar ne organike 2024 Bashkia Diber paga neto Nentor 2024 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 82,280 2024-12-16 2024-12-17 86421060012024 Te tjera transferta tek individet 2024 Bashkia Diber  shperblim per punonjesen per dalje ne pension urdher nr 443 dt 25.11.2024 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 59,286 2024-12-16 2024-12-17 86621060012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Diber  pagesa per anetare e keshillit bashkiak Nentor 2024 urdher nr 479 dt 13.12.2024 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 537,001 2024-12-16 2024-12-17 87021060012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Diber kryetar fshatrash Tetor 2024 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 8,500 2024-12-16 2024-12-17 86921060012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024 Bashkia Diber kryetar fshatrash Tetor 2024 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 7,824 2024-12-16 2024-12-17 87821060012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2024 Bashkia Diber  shperblim bonuse strehimi Nentor 2024 vkb nr 03 dt 31.01.2024 kon prefekti kontrata dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 135,184 2024-12-16 2024-12-17 86221060012024 Te tjera transferta tek individet 2024 Bashkia Diber shperblim per punonjesit per dalje ne pension dhe leje te zakonshme te pakryer urdher nr 445 dt 25.11.2024 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 2,192,914 2024-12-16 2024-12-17 85921060012024 Ndihme ekonomike 2024 Bashkia Diber ndihm ekonomike 6% ligji nr 57 per asistenc sociale RSH urdher nr 478 dt 13.12.2024 vkb nr 62 dt 11.12.2024 kon prefekti nr 1026/1 dt 13.12.2024 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) ARTEO 2018 Diber 513,360 2024-12-13 2024-12-16 85521060012024 Karburant dhe vaj 2024 Bashkia Diber blerje lubrifikantesh vajrash up nr 136 dt 24.02.2023 kon nr 1539 dt 18.04.2023 ft nr 90 fh nr 24 pv marrje ne dorezim dt 18.05.2023njof fit ftes ofert
    Bashkia Peshkopi (0606) BALLIU-MATERIALE NDERTIMI Diber 119,520 2024-12-13 2024-12-16 847210600120241 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024 Bashkia Diber shpenzime per blerje materiale per pedonalen viti 2023 formular nr 4 dt 04.09.2023 ft nr 12 fh 26 pv marrje ne dorezim dt 04.09.2023 preventiv akt konstatim
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 2,000 2024-12-13 2024-12-16 85621060012024 Sherbime te tjera 2024 Bashkia Diber shpenzime fature ASHK-je nr 3970 dt 06.12.2024 autorizim kryetari per 4555 dt 06.12.2024
    Bashkia Peshkopi (0606) SELAMI Diber 4,750,000 2024-12-12 2024-12-13 84521060012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024 Bashkia Diber sistemim asfaltim i rruges se fshatit Brest i Eperm up nr159 dt 07.05.2024 kon nr 3389 dt 23.09.2024 njof fit grafik likujdim prevent ft  lik pjesor nr 103 dt 11.11.2024 situacion nr 1 dt 08.11.2024
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 8,000 2024-12-11 2024-12-12 85321060012024 Sherbime te tjera 2024 Bashkia Diber fature ASHK nr 3721 dt 14.11.2024 autorizim kryetari nr 3894 dt 21.10.2024
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 3,500 2024-12-11 2024-12-12 85421060012024 Sherbime te tjera 2024 Bashkia Diber fature ASHK nr 3930 dt 03.12.2024 autorizim kryetari nr 4518 dt 03.12.2024
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 114,343 2024-12-10 2024-12-11 84921060012024 Te tjera transferime korrente 2024 Bashkia Diber ndihm ne rast demtimi shtepie per zjarr dhe termete vkb nr 74 dt 28.05.2020 kon prefekt shkres nr 869/1 dt 08.06.2020 shkr nr 1748/5 dt 17.10.2024 urdher nr 465 dt 05.12.2024 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 301,786 2024-12-10 2024-12-11 81821060012024 Te tjera transferime korrente 2024 Bashkia Diber ndihm ne rast demtimi shtepie per zjarr dhe termete vkb nr 31 dt 01.04.2019 kon prefekt shkres nr 466/1 dt 05.04.2019 shkr nr 1748/5 dt 17.10.2024 urdher nr 465 dt 05.12.2024 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 196,269 2024-12-10 2024-12-11 85021060012024 Te tjera transferime korrente 2024 Bashkia Diber ndihm ne rast demtimi shtepie per zjarr dhe termete vkb nr 23 dt 20.03.2017 kon prefekt shkres nr 525/1 dt 04.04.2017 shkr nr 1748/5 dt 17.10.2024 urdher nr 465 dt 05.12.2024 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 787,642 2024-12-10 2024-12-11 84621060012024 Te tjera transferime korrente 2024 Bashkia Diber ndihm ne rast demtimi shtepie per zjarr dhe termete vkb nr 40 dt 30.04.2019 kon prefekt shkres nr 618/1 dt 08.05.2019 shkr nr 1748/5 dt 17.10.2024 urdher nr 465 dt 05.12.2024 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,380,167 2024-12-06 2024-12-10 84021060012024 Paga neto per punonjesit e miratuar ne organike 2024, Bashkia Diber, 2106001, paga neto, muaji nentor 2024, listepagesa dhe bordoroja bashkangjitur