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 11,973,366,443.00 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) BANKA CREDINS Diber 379,472 2024-10-11 2024-10-14 66521060012024 Te tjera transferta tek individet 2024, Bashkia Diber, 2106001 pagesa per punonjesit per sherbimin social levizes pe femijet me aftesi te kufizuar shkresa nr 807/20 dt 19.02.2024 vendim nr 35 dt 20.06.2024 konfirmim nr 508/1 dt 25.06.2024 listepagesa dhe bordoroja bashkengj
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 549,200 2024-10-10 2024-10-11 64221060012024 Posta dhe sherbimi korrier 2024, Bashkia Diber, 2106001 posta fature nr 778 dt 10.09.2024
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 4,945 2024-10-09 2024-10-10 64521060012024 Posta dhe sherbimi korrier 2024, Bashkia Diber, 2106001 posta fature nr 810dt 07.10.2024
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 13,090 2024-10-09 2024-10-10 64321060012024 Posta dhe sherbimi korrier 2024, Bashkia Diber, 2106001 posta fature nr 748 dt 07.09.2024
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 554,450 2024-10-09 2024-10-10 64421060012024 Posta dhe sherbimi korrier 2024, Bashkia Diber, 2106001 posta fature nr 812 dt 07.10.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 165,864 2024-10-08 2024-10-09 63821060012024 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 31437 pv marrje ne dorezim fh nr 57 dt 02.09.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 331,728 2024-10-08 2024-10-09 63921060012024 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 31542 pv marrje ne dorezim fh nr 58 dt 04.09.2024
    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