Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 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) Shemsi Ngota Diber 55,044 2026-01-26 2026-01-28 7322160012025 Furnizime dhe sherbime me ushqim per mencat 2025 Bashkia Diber blerje bylmeti detyim i ngelur nga kontrat 3145 dt 21.08.2023 ft 18 dt 6.1.25 fh 114 dt 6.1.25 pvmd 6.1.25
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 561,560 2026-01-27 2026-01-28 100421060012025 Posta dhe sherbimi korrier 2025 Bashkia Diber posta Qershor 2025, fat nr.233/2025, dt 04.07.2025
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 222,000 2026-01-27 2026-01-28 101221060012025 Udhetim i brendshem 2025 Bashkia Diber udhetim i brendshem urdher nr.724,dt 31.12.2025, listepagese, bordero.
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 370,400 2026-01-26 2026-01-28 98721060012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2025 Bashkia Diber shlyerje vendim gjyqesor Donika Bardhi, vendim Gjykata e Apelit nr.25, dt 22.01.2024, urdher nr.718,dt 31.12.2025, listepagese, bordero.
    Bashkia Peshkopi (0606) SHOQ VIZION OJF Diber 1,076,000 2026-01-26 2026-01-28 95221060012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2025 Bashkia Diber Bashkefinancim Projekti Rikonstruksion total te catise dhe NDertim te tualeteve te reja te shkolles Gryke Noke vkb 5 dt 15.01.2025 konf pref 31/1 20.01.2025 marreveshje 04.06.2025 vkb 42 dt 03.09.2025 konf pref 801/1 dt 1
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 1,996,400 2026-01-27 2026-01-28 94421060012025 Ndihme ekonomike 2025 Bashkia Diber bonus ndihme ekonomike nentor 2025, perfitues 408, urdher nr.702, dt 31.12.2025, Vendim ne 93, dt 29.12.2025, konfirmim nr.1184/1, dt 06.01.2026, bordero listepagesa bashkelidhur.
    Bashkia Peshkopi (0606) SELAMI Diber 2,746,442 2026-01-27 2026-01-28 99621060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 Bashkia Diber Sistemim asfaltim rruga fshati kale financim 2025 up 158 dt 7.5.2024 kontrate 3388 dt 23.09.2024 ft 107 dt 18.11.2024 PO7522
    Bashkia Peshkopi (0606) SALI VRENEZI Diber 3,250,896 2026-01-26 2026-01-28 98921060012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025 Bashkia Diber blerje dru zjarri UP 231, dt 26.06.2024app kontrat nr.3669/1, 11.10.2024, ft nr.9/2025, dt 17.02.2025, fh nr.3, dt 17.10.2025, marrje dt 17.02.2025.
    Bashkia Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 549,240 2026-01-26 2026-01-28 98821060012025 Furnizime dhe sherbime me ushqim per mencat 2025 Bashkia Diber blerje buke UP 96 dt 18.03.2024 kontrat nr.3131/1, 04.09.2024, ft nr.35/2024, dt 19.12.2024, fh nr.101, dt 19.12.2024, marrje dt 19.12.2024.
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 372,057 2026-01-26 2026-01-28 97821060012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2025 Bashkia Diber shlyerje vendim gjyqesor Halil Zhuka, vendim Gjykata e Apelit nr.1456, dt 01.06.2016, urdher nr.312, dt 29.08.2024, urdher per ekzekutim nr. dosje 1108-020 dt 19.11.2020.
    Bashkia Peshkopi (0606) ALKO IMPEX CONSTRUCTION Diber 2,395,166 2026-01-27 2026-01-28 96921060012025 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 ft142 dt 29.12.2022 likm perf
    Bashkia Peshkopi (0606) SIGMA VIENNA INSURANCE GROUP Diber 547,910 2026-01-26 2026-01-28 94021060012025 Shpenzimet e siguracionit te mjeteve te transportit 2025 Bashkia Diber blerje siguracion mjetesh, up nr.237, dt 27.06.2025, app njoftim fituesi kontrat nr.2475, dt 04.07.2025, sit nr.1, dt 04.07.2025, marrje dorz sherbimi dt 04.07.2025.
    Bashkia Peshkopi (0606) INSIG JETE SH.A Diber 400,000 2026-01-26 2026-01-28 94321060012025 Shpenzimet e siguracionit te mjeteve te transportit 2025 Bashkia Diber blerje siguracion jete MZSH, up nr.552, dt 05.12.2025, app njoftim fituesi kontrat nr.5157, dt 19.12.2025, sit nr.1, dt 23.12.2025, marrje dorz sherbimi dt 23.12.2025.
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 1,000,000 2026-01-26 2026-01-28 97721060012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2025 Bashkia Diber shlyerje vendim gjyqesor Isak Kaci, vendim nr.514, dt 13.07.2023, urdher nr.717,dt 31.12.2025, listepagese, bordero.
    Bashkia Peshkopi (0606) MURATI Diber 1,330,000 2026-01-27 2026-01-28 101021060012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2025 Bashkia Diber Rikonstruksion i shkolles 9 vjecare Sllove upo 384 date 28.08.2025 kontrate 5081 date 15.12.2025 sit 1 date 31.12.2025 ft 62 date 31.12.2025
    Bashkia Peshkopi (0606) AIREN Diber 520,200 2026-01-27 2026-01-28 99721060012025 Shpenz. per rritjen e AQT - makina 2025 BAshkia Diber blerej makine per vijezim rruge up 143 dt 15.04.2025 kon 2280 dt 20.06.2025 ft 19 dt 14.07.2025 fh 21 dt 14307.2025 pvm d 14.07.2025
    Bashkia Peshkopi (0606) Shemsi Ngota Diber 1,269,994 2026-01-26 2026-01-28 99121060012025 Furnizime dhe sherbime me ushqim per mencat 2025 Bashkia Diber blerje bulmet kontrat nr.3130/1, 04.09.2024, ft nr.127/2025, dt 04.09.2025, fh nr.57, dt 04.09.2025, marrje dt 04.09.2025.
    Bashkia Peshkopi (0606) FARRUKU DIBER Diber 898,799 2026-01-27 2026-01-28 99921060012025 Te tjera materiale dhe sherbime speciale 2025 Bashkia Diber blerej derrase per riparimi e ures up 507 dt 3.11.2025 kontrate 4695 dt 17.11.2025 ft 10 dt 17.11.2025 fh 53 dt 17.11.2025
    Bashkia Peshkopi (0606) AEG.NET Diber 698,400 2026-01-26 2026-01-28 99021060012025 Sherbime telefonike 2025 Bashkia Diber blerje sherbim interneti, up nr.72, dt 28.02.2024, app njoftim fituesi kontrat nr.1797, 17.05.2024, ft nr.09/2025, dt 15.04.2025, marrje dorz sherbimi dt 15.04.2025.
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 158,520 2026-01-27 2026-01-28 100621060012025 Udhetim i brendshem 2025 Bashkia Diber udhetim i brendshem urdher nr.724,dt 31.12.2025, listepagese, bordero.