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 11,973,366,443.00 5,711 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) ZUNA Diber 296,400 2025-04-30 2025-05-02 24521060012025 Shpenzime per aktivitete sociale per personelin 2025 Bashkia Diber blerje pako per mbremje qendrore up nr 55 dt 26.12.2019 kon nr 55/6 dt 31.12.2019 ft nr 11 fh nr 156 pv marrje dorezim dt 31.12.2019 njof fit ftes ofert
    Bashkia Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 2,234,191 2025-04-30 2025-05-02 25221060012025 Elektricitet 2025 Bashkia Diber Blerje energji elektrike Mars 2025 faturat bashkengjitur
    Bashkia Peshkopi (0606) DODA-R Diber 256,575 2025-04-29 2025-04-30 22821060012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2025 Bashkia Diber lik garancie rehabli i kanalit ujites fsh Kishavec kon nr 3966 dt 18.08.2022 sit nr 02 dt 23.01.2023 certifi marrje dorezim perkoh dhe perfun pv marrje dorezim perfund dhe perkoh akt kolaudim
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 17,000 2025-04-29 2025-04-30 25121060012025 Sherbime te tjera 2025 Bashkia Diber fature ASHK nr 2012 dt 23.04.2025 autorizim kryetari nr 1517 dt 17.04.2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 182,440 2025-04-29 2025-04-30 24821060012025 Te tjera transferta tek individet 2025 Bashkia Diber  shperblim per punonjesit per rast fatkeqesie urdher nr 154 dhe 155 dt 16.04.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) SELAMI Diber 4,750,002 2025-04-29 2025-04-30 23621060012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025 Bashkia Diber  rehabil dhe shtrimi me asfalbeton te rruges fshati brezhdan,up nr 299 dt 03.06.2022,prev,kon nr 3965 dt 18.08.2022,ft nr 100 dt 03.07.2023 sit dt 04.06.2023certi perkohshme dhe pv marrje ne dorezim te perkohshem pv kolau
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 2,000 2025-04-29 2025-04-30 24921060012025 Sherbime te tjera 2025 Bashkia Diber fature ASHK nr 1564 dt 02.04.2025 autorizim kryetari nr 1253 dt 02.04.2025
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 8,500 2025-04-29 2025-04-30 25021060012025 Sherbime te tjera 2025 Bashkia Diber fature ASHK nr 2019 dt 23.04.2025 autorizim kryetari nr 1474 dt 17.04.2025
    Bashkia Peshkopi (0606) BONUS Sh.p.k Diber 795,565 2025-04-25 2025-04-29 22921060012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2025 Bashkia Diber lik garanci rehab dhe shtrim asfaltbeton te rruges fshatit Kalle kon nr 2330 dt 30.06.2022 sit dt 23.11.2022 cert e perhershme dhe perkohshme akt kolaudim pv marrje dorezim paraprak dhe perhershem
    Bashkia Peshkopi (0606) GAZMOR GURI Diber 100,000 2025-04-25 2025-04-28 24221060012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2025 Bashkia Diber vendim gjyqesor pjesor nr 996 dt 17.12.2023 urdher nr 148 dt 16.04.2025 lindita reci
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 37,088 2025-04-25 2025-04-28 24421060012025 Sherbime telefonike 2025 Bashkia Diber telefon Shkurt 2025 permledhse faturash dt 05.03.2025
    Bashkia Peshkopi (0606) LIS KONSTRUKSION Diber 2,490,000 2025-04-25 2025-04-28 24321060012025 Te tjera materiale dhe sherbime speciale 2025 Bashkia Diber blerje materiale per nderhyrje ne rruge trotuare ,ura dhe objekte te tjera up nr 93 dt 11.03.2024kon 3312 dt 17.09.2024 njof fit grafik ft nr 31 fh nr 57.58 pv marrje dorezim dt 18.09.2024
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 5,402,916 2025-04-23 2025-04-24 24721060012025 Pagese paaftesie 2025 Bashkia Diber 2106001 Paaftesi Prill2025  ligji nr 57 per asistenc sociale ne RSH urdher nr 150 dt 16.04.2025  listepagesa bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 2,383,527 2025-04-23 2025-04-24 24621060012025 Ndihme ekonomike 2025 Bashkia Diber 2106001 ndihm ekonomike shkurt 2025 6% ligji nr 57 per asistenc sociale ne RSH urdher nr 158 dt 23.04.2025 vkb nr 11 dt 22.04.2025 dhe kon prefekti 333/1 dt 22.04.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 26,476,300 2025-04-17 2025-04-18 24121060012025 Pagese paaftesie 2025 Bashkia Diber Paaftesi Prill 2025 ligji nr 57 per asistenc sociale ne RSH urdher nr 150 dt 16.04.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 3,330,459 2025-04-17 2025-04-18 23721060012025 Te tjera transferime korrente 2025 Bashkia Diber ndihm per rast demtim banese nga faktor natyrore vkb nr 07 dt 29.01.2025 kon prefekti 84/1/1 dt 05.02.2025 urdher nr 149 dt 16.04.2025 shkrese 55191/2 dt 14.04.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) RADIKA Diber 224,016 2025-04-17 2025-04-18 23021060012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2025 Bashkia Diber lik garancie rik i godinave arsimore kopshte cerdhe kon 27/13 dt 24.11.2021sit 01 dt 16.03.2022 sit 02 dt 08.08.2022 pv marrje dorezim certif e marrjes dorezim akt kolaudim
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 17,000 2025-04-17 2025-04-18 23821060012025 Sherbime te tjera 2025 Bashkia Diber ft ASHK nr 1859 dt 14.04.2025 autorizim kryetari me nr 1207 dt 27.03.2025
    Bashkia Peshkopi (0606) GAZMOR GURI Diber 100,000 2025-04-17 2025-04-18 24021060012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2025 Bashkia Diber vendim gjyqesor Taulant Cekiqi nr 341 dt 25.07.2024 urdher nr 147 dt 16.04.2025 shkres per ekzekutim dhe shkres per likujdim vendimi
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 167,976 2025-04-16 2025-04-17 23521060012025 Karburant dhe vaj 2025 Bashkia Diber blerje karburant up nr 702 dt 24.12.2024 kon nr 467 dt 03.02.2025 njof fit grafik ft nr 41029 fh nr 07 pv marrje dorezim dt 12.03.2025