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

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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) KASTRATI Diber 336,520 2024-10-08 2024-10-09 63721060012024 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 30871 pv marrje ne dorezim fh nr 53 dt 23.08.2024
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 1,107,527 2024-10-04 2024-10-07 63521060012024 Ndihme ekonomike 2024, Bashkia Diber, 2106001 ndihm ekonomike Shtator 2024 urdher nr 361 dt 03.10.2024 vendim nr 09 dt 01.10.2024
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 35,995,643 2024-10-04 2024-10-07 63421060012024 Ndihme ekonomike 2024, Bashkia Diber, 2106001 ndihm ekonomike Shtator 2024 urdher nr 361 dt 03.10.2024 vendim nr 09 dt 01.10.2024
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 2,027,128 2024-10-03 2024-10-04 63621060012024 Ndihme ekonomike 2024, Bashkia Diber, 2106001 ndihm ekonomike 6 % urdher nr 362 dt 03.10.2024 vkb nr 45 dt 30.09.2024 kon prefekti  771/1 dt 01.10.2024 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 915,143 2024-10-02 2024-10-03 63321060012024 Elektricitet 2024, Bashkia Diber, 2106001 energji elektrike Gusht 2024 permbledhese faturash bashkengjitur
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 49,500 2024-09-27 2024-09-30 63121060012024 Sherbime te tjera 2024, Bashkia Diber, 2106001 fature ASHK nr 2990 dt 20.09.2024 autorizim kryetari nr 3417 dt 24.09.2024
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 90,000 2024-09-27 2024-09-30 63021060012024 Sherbime te tjera 2024, Bashkia Diber, 2106001 fature ASHK nr 2975 dt 19.09.2024 autorizim kryetari nr 3417 dt 24.09.2024
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 58,500 2024-09-27 2024-09-30 63221060012024 Sherbime te tjera 2024, Bashkia Diber, 2106001 fature ASHK nr 3030 dt 24.09.2024 autorizim kryetari nr 3417 dt 24.09.2024
    Bashkia Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,398,727 2024-09-24 2024-09-25 62921060012024 Uje 2024, Bashkia Diber, 2106001 uje Mars 2024 permbledhse faturash bashkengjitur
    Bashkia Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 694,671 2024-09-23 2024-09-24 62521060012024 Uje 2024 Bashkia Diber 2106001  uji korrik 2024 permbledhsja e faturave bashkengjitur
    Bashkia Peshkopi (0606) KASTRATI Diber 336,520 2024-09-23 2024-09-24 62621060012024 Karburant dhe vaj 2024 Bashkia Diber 2106001Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafi fat nr 30693 fh nr 50 pv marrje ne dorezim dt 20.08.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 87,210 2024-09-23 2024-09-24 62721060012024 Karburant dhe vaj 2024 Bashkia Diber 2106001Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafi fat nr 29408 fh nr 46 pv marrje ne dorezim dt 27.07.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 336,000 2024-09-23 2024-09-24 62821060012024 Karburant dhe vaj 2024 Bashkia Diber 2106001Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafi fat nr 30504 fh nr 49 pv marrje ne dorezim dt 15.08.2024
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 35,520 2024-09-19 2024-09-20 62221060012024 Paga neto për punonjesit e miratuar në organikë 2024, Bashkia Diber, 2106001, paga neto, listepagesa bashkangjitur
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 37,388 2024-09-19 2024-09-20 62321060012024 Sherbime telefonike 2024, Bashkia Diber, 2106001, likujdim fature per shpenzime telefonike korrik 2024
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 37,088 2024-09-19 2024-09-20 62421060012024 Sherbime telefonike 2024, Bashkia Diber, 2106001, likujdim fature telefon, gusht 2024
    Bashkia Peshkopi (0606) Arian Qato Diber 40,012 2024-09-19 2024-09-20 616210600120241 Shpenzime per mirembajtjen e objekteve ndertimore 2024, Bashkia Diber, 2106001, blerje materiale per Festen e Dites se Veres, fature nr5, dt17.03.2023, flete hyrje nr6/1, dt17.03.2023, proces verbal marrje dorezim,
    Bashkia Peshkopi (0606) ZYBER SHEHU Diber 60,000 2024-09-17 2024-09-19 61421060012024 Paga neto për punonjesit e miratuar në organikë 2024, Bashkia Diber, 2106001 ndalesa per Genc Ahmeti,urdher nr 108 dt 26.03.2024,shkr nr 1355/8 dt 15.03.2024
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 5,063,051 2024-09-17 2024-09-19 61021060012024 Paga neto për punonjesit e miratuar në organikë 2024, Bashkia Diber, 2106001,paga per punonjesit enjesive administrative ,lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) CARA Diber 3,748,362 2024-09-18 2024-09-19 55921060012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024, Bashkia Diber rik i shkolles 9vjecare Mustafe up nr 424 dt 04.08.2022 prev nj fit kon 488 dt 03.02.2023 sit perf dt 02.11.2023 lik pje ft nr 83 dt 02.011.2023kolaudim cer dhe pv e perkoh e marrjes ne dorezim urdp nr 79 dt 29.08.2024