Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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) RAIFFEISEN BANK SH.A Diber 411,071 2025-08-05 2025-08-06 52521060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Korrik 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 161,505 2025-08-05 2025-08-06 53121060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Korrik 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 4,760,718 2025-08-05 2025-08-06 52121060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Korrik 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 33,410,813 2025-08-05 2025-08-06 53821060012025 Ndihme ekonomike 2025 Bashkia Diber ndih ekonomike  Korrik 2025,ligji nr 57/2019,urdher nr 335 dt 04.08.2025,vendim nr 07/2025 dt 31.07.2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 612,841 2025-08-05 2025-08-06 52921060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Korrik 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 337,448 2025-08-05 2025-08-06 52821060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Korrik 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 962,710 2025-08-05 2025-08-06 53921060012025 Ndihme ekonomike 2025 Bashkia Diber ndih ekonomike  Korrik 2025,ligji nr 57/2019,urdher nr 335 dt 04.08.2025,vendim nr 07/2025 dt 31.07.2025
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 1,829,998 2025-08-05 2025-08-06 52221060012025 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 268,452 2025-08-05 2025-08-06 52621060012025 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 319,924 2025-08-05 2025-08-06 53221060012025 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 274,990 2025-08-05 2025-08-06 52721060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Korrik 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 268,718 2025-08-05 2025-08-06 53021060012025 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 13,600 2025-07-31 2025-08-01 51921060012025 Shpenzime per honorare 2025 Bashkia Diberpagese antare KZAZ, urdher kryetari nr 316 dt 25.07.2025,listpagesa dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 13,600 2025-07-31 2025-08-01 51821060012025 Shpenzime per honorare 2025 Bashkia Diberpagese antare KZAZ, urdher kryetari nr 316 dt 25.07.2025,listpagesa dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 603,522 2025-07-30 2025-07-31 51121060012025 Posta dhe sherbimi korrier 2025 Bashkia Diber,posta,ft nr 891/2024 dt 05.12.2024
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 1,455 2025-07-30 2025-07-31 51621060012025 Posta dhe sherbimi korrier 2025 Bashkia Diber,posta,ft nr 32/2025 dt 07.02.2025
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 1,000 2025-07-30 2025-07-31 50821060012025 Sherbime te tjera 2025 Bashkia Diber,fature ASHK, urdher nr 2830 dt 25.07.2025,ft nr 3583 dt 25.07.2025
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 2,000 2025-07-30 2025-07-31 50721060012025 Sherbime te tjera 2025 Bashkia Diber,fature ASHK, urdher nr 2830 dt 25.07.2025,ft nr 3582 dt 25.07.2025
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 14,555 2025-07-30 2025-07-31 51321060012025 Posta dhe sherbimi korrier 2025 Bashkia Diber,posta,ft nr 926/2025 dt10.01.2025
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 12,910 2025-07-30 2025-07-31 51521060012025 Posta dhe sherbimi korrier 2025 Bashkia Diber,posta,ft nr 1/2025 dt 07.02.2025