Treasury Transactions 2019-2025

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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.
    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 12,227,379,350.00 5,816 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) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,303,348 2024-11-27 2024-12-02 81221060012024 Elektricitet 2024, Bashkia Diber, 2106001,energji elektrike Tetor 2024 permbledhese faturash bashkengjitur
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 1,987,680 2024-11-27 2024-12-02 80421060012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024 Bashkia Diber blerje materiale pastrimi per institucionet shkollore up nr 104 dt 16.02.2023 kon nr 2180 dt 07.06.2023 fat nr 34 fh nr 32,33,34,35 pv marrje ne dorezim dt 08.06.2023 njof fit
    Bashkia Peshkopi (0606) MELA. Diber 5,495,552 2024-11-26 2024-11-27 80821060012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024,Bashkia Diber sistemim dhe rehabilitim i rrugeve te brendshme te qytetit peshkopise up nr 102 dt 21.03.2024 kon nr 2078 dt 10.06.2024 njof fit prevent grafik fat 56 dt 11.11.2024 sit nr 1 pjesor dt 11.11.2024
    Bashkia Peshkopi (0606) DODA-R Diber 1,916,589 2024-11-26 2024-11-27 78121060012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024, Bashkia Diber,Sistemim rruga Pollazhan-Varrezat e Deshmoreve,up nr 485 dt 05.08.2022,prev,kontra nr 5843 dt 20.12.2022,fat nr 90 dt 24.11.2023 sit nr 2 dt 24.11.2023  pv marrje dorezim perkohsh akt kolaudim cert perkoh akt kolaudim
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 118,800 2024-11-26 2024-11-27 80521060012024 Shpenzime per kuota qe rrjedhin nga detyrimet 2024, Bashkia Diber, 2106001,likujdim paradhenie kopshte cerdhe urdher nr 441 dt 25.11.2024 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 40,000 2024-11-26 2024-11-27 78421060012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024, Bashkia Diber, 2106001,shlyerje vendimi gjyqesor te apelit nr 25 dt 22.01.2024 lik pjesor Donika Bardhi urdher nr 429 dt 18.11.2024 listepagesa bashkengjitur urdp nr 138 dt 20.11.2024
    Bashkia Peshkopi (0606) Andi Gjura Diber 218,400 2024-11-25 2024-11-26 79621060012024 Furnizime dhe sherbime me ushqim per mencat 2024, Bashkia Diber, 2106001,blerje mish up nr 96 dt 18.03.2024 kon nr 2105/1 dt 11.06.2024 fat nr 6 fh nr 54 pv marrje ne dorezim dt 30.08.2024 urdp nr 134 dt 18.11.2024
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 210,384 2024-11-25 2024-11-26 79521060012024 Furnizime dhe sherbime me ushqim per mencat 2024, Bashkia Diber, 2106001, 2024, Bashkia Diber, 2106001, blerje mallra ushqimore, up nr96 dt18.03.2024, kontrate nr1638/1, dt02.05.2024, njoftim fat 36 fh nr 55 pv marrje ne dorezim dt 30.08.2024
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 106,078 2024-11-25 2024-11-26 79721060012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024, Bashkia Diber, 2106001 shlyerje vendimi gjyqesor pjesor Isak Kaci nr 5650 dt 25.11.2016 gjykata e Apelit nr 514 dt 13.07.2023 urdher nr 438 dt 21.11.2024 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 2,000 2024-11-25 2024-11-26 79921060012024 Sherbime te tjera 2024, Bashkia Diber, 2106001 fature ASHK autorizim kryetari me nr 4331 dt 19.11.2024 fat nr 3763 dt 19.11.2024
    Bashkia Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 487,794 2024-11-25 2024-11-26 79821060012024 Uje 2024, Bashkia Diber, 2106001 fature uji Shtator 2024 permbledhsja bashkengjitur dt 01.10.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 81,774 2024-11-25 2024-11-26 80021060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001,Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik fat nr 33279 fh nr 72 pv marrje ne dorezim dt 07.10.2024
    Bashkia Peshkopi (0606) SHPETIM ALLAMANI Diber 3,054,665 2024-11-21 2024-11-25 78921060012024 Shpenzime per honorare 2024, Bashkia Diber, 2106001,Shlyerje vendimi gjyqesor Selami nr 1103/368 dt 09.07.2012 urdher nr 434 dt 20.11.2024shkrese permbarimi fat nr 38 dt 15.08.2024 urdp nr 135 dt 20.11.2024
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 623,556 2024-11-21 2024-11-25 79221060012024 Furnizime dhe sherbime me ushqim per mencat 2024, Bashkia Diber, 2106001,blerje mallra ushqimor up nr 96 dt 18.03.2024 kon nr 1638/1 dt 02.05.2024 fat nr 30 fh nr 40 pv marrje ne dorezim dt 12.07.2024
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 684,073 2024-11-21 2024-11-25 79021060012024 Furnizime dhe sherbime me ushqim per mencat 2024, Bashkia Diber, 2106001,blerje mallra ushqimor up nr 96 dt 18.03.2024 kon nr 1638/1 dt 02.05.2024 fat nr 19 fh nr 31,32 pv marrje ne dorezim dt 31.05.2024
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 119,862 2024-11-21 2024-11-25 79421060012024 Furnizime dhe sherbime me ushqim per mencat 2024, Bashkia Diber, 2106001,blerje fruta perime, up nr96, dt18.03.2024, kontrate nr1795/1, dt17.05.2024, ft nr 37 fh nr 56pv marrje ne dorezim dt 30.08.2024
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 199,266 2024-11-21 2024-11-25 79321060012024 Furnizime dhe sherbime me ushqim per mencat 2024, Bashkia Diber, 2106001,blerje fruta perime, up nr96, dt18.03.2024, kontrate nr1795/1, dt17.05.2024, ft nr 26 fh nr 37pv marrje ne dorezim dt 28.06.2024
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 40,000 2024-11-21 2024-11-25 78621060012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024, Bashkia Diber, 2106001,Shlyerje vendimi gjyqesor pjesor Rustem Cani nr 316 dt 05.11.2020 gjykata e Apelit Tirane nr 718 dt 04.10.2024 urdher 428 dt 18.11.2024 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 50,000 2024-11-21 2024-11-25 78721060012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024, Bashkia Diber, 2106001,Shlyerje vendimi gjyqesor pjesor ergesa gazidede nr 30,2023,6572 dt 15.11.2023 urdher nr 427 dt 18.11.2024 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 402,474 2024-11-21 2024-11-25 79121060012024 Furnizime dhe sherbime me ushqim per mencat 2024, Bashkia Diber, 2106001,blerje fruta perime, up nr96, dt18.03.2024, kontrate nr1795/1, dt17.05.2024, ft nr 18 fh nr 30pv marrje ne dorezim dt 31.05.2024