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) BANKA CREDINS Diber 65,880 2024-09-18 2024-09-19 58921060012024 Bursa 2024, Bashkia Diber bursa te perfituara nga nxenesit e arsimit profesional vkb nr 138 dt 29.12.2023 kon prefekt nr 18/1 dt 04.01.2024 vkb nr 137 dt 29.12.2023 kon prefe nr 17/1 dt 04.01.2024 urdher nr327 dt 11.09.2024 shkr10127/3 04.09.2024
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 1,350,540 2024-09-18 2024-09-19 588210600120241 Bursa 2024, Bashkia Diber, 2106001 bursa te perfituara nga nxenesit e arsimit profesional vkb nr 138 dt 29.12.2023 kon pref nr 18/1 dt 04.01.2024 vkb nr 137 dt 29.12.2023 kon prefnr 17/1 dt 04.01.2024 urdher nr 327 dt 11.09.2024 shkre 10127/3
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 6,436,800 2024-09-18 2024-09-19 585210600120241 Bursa 2024, Bashkia Diber bursa te perfituara nga nxenesit e arsimit profesional vkb nr 138 dt 29.12.2023 kon prefekt nr 18/1 dt 04.01.2024 vkb nr 137 dt 29.12.2023 kon prefe nr 17/1 dt 04.01.2024 urdher nr327 dt 11.09.2024 shkr10127/3 04.09.2024
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 71,730 2024-09-18 2024-09-19 586210600120241 Bursa 2024, Bashkia Diber, 2106001 bursa te perfituara nga nxenesit e arsimit profesional vkb nr 138 dt 29.12.2023 kon pref nr 18/1 dt 04.01.2024 vkb nr 137 dt 29.12.2023 kon prefnr 17/1 dt 04.01.2024 urdher nr 327 dt 11.09.2024 shkre 10127/3
    Bashkia Peshkopi (0606) ZYRE E PERMBARIMIT PRIVAT 616/A Diber 30,000 2024-09-17 2024-09-19 61521060012024 Paga neto për punonjesit e miratuar në organikë 2024, Bashkia Diber, 2106001,ndalese page Kudret Salkurti,urdher nr 130 dt 09.04.2024,shkr nr 739/8 dt 25.03.2024
    Bashkia Peshkopi (0606) AA BAILIFF Diber 25,000 2024-09-17 2024-09-19 61321060012024 Paga neto për punonjesit e miratuar në organikë 2024, Bashkia Diber, 2106001ndalesa ne paga,urdher nr 28 dt 20.01.2020,shkr nr 5363 dt 29.03.2016,Imer Lusha
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 37,942 2024-09-17 2024-09-19 61121060012024 Paga neto për punonjesit e miratuar në organikë 2024, Bashkia Diber, 2106001,paga per punonjesit e sherbimeve,lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 32,129,722 2024-09-18 2024-09-19 62021060012024 Pagese paaftesie 2024, Bashkia Diber, paaftesi Shtator 2024 ligji per asistenc sociale ne RSH neni 17 pika 2 neni 22 germa b neni 23 germa d urdher nr 341 dt 18.09.2024 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) DODA-R Diber 3,451,965 2024-09-18 2024-09-19 61821060012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024, Bashkia Diber Rikonstru dhe siste asfaltim rruga ish nderrmja grumbilli Llagjia Gjok Doci,up nr 585,njf,kon nr 398 dt 27.01.2023,sit perfu nr 1 dt 24.11.2023 ft nr 93 dt 24.11.2023 akt kolaudim cert e pv  perkoh e marrj dorz te punim
    Bashkia Peshkopi (0606) ZYRA PERMBARIMIT DIBER Diber 7,000 2024-09-17 2024-09-19 61221060012024 Paga neto për punonjesit e miratuar në organikë 2024, Bashkia Diber, 2106001 ndalese page,urdher nr 694 dt 29.12.2023,shkr nr 1785 dt 26.10.2023,Ervis Qorollari
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 71,730 2024-09-18 2024-09-19 590210600120241 Bursa 2024, Bashkia Diber, 2106001 bursa te perfituara nga nxenesit e arsimit profesional vkb nr 138 dt 29.12.2023 kon pref nr 18/1 dt 04.01.2024 vkb nr 137 dt 29.12.2023 kon prefnr 17/1 dt 04.01.2024 urdher nr 327 dt 11.09.2024 shkre 10127/3
    Bashkia Peshkopi (0606) KASTRATI Diber 343,008 2024-09-18 2024-09-19 61921060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001 blerje karburant up nr 686 dt 29.12.2023 kon 524 dt 08.02.2024 ft nr 30271 fh nr 48 pv marrje ne dorezim dt 10.08.2024
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 393,116 2024-09-17 2024-09-18 59121060012024 Te tjera transferta tek individet 2024, Bashkia Diber, 2106001 pagese punonjes social,shkr nr 807/20 dt 19.02.2024,vendim nr 35 dt 20.06.2024,konf prefekti 508/1 dt 25.06.2024,lista
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 18,256 2024-09-16 2024-09-17 60221060012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2024, Bashkia Diber, 2106001 shperblim bonuse strehimi  Gusht 2024 kontratat dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 8,925 2024-09-16 2024-09-17 60421060012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2024, Bashkia Diber, 2106001 shperblim bonuse strehimi  Gusht 2024 kontratat dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 25,495 2024-09-16 2024-09-17 59621060012024 Te tjera transferta tek individet 2024, Bashkia Diber, 2106001 shperblim per punonjesit per pushime vjetore te pakryera urdher nr 276 dt 02.08.2024 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 73,647 2024-09-16 2024-09-17 60021060012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2024, Bashkia Diber, 2106001 shperblim bonuse strehimi  Gusht 2024 kontratat dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 28,050 2024-09-16 2024-09-17 60721060012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2024, Bashkia Diber, 2106001 shperblim bonuse strehimi  Gusht 2024 kontratat dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 171,842 2024-09-16 2024-09-17 60121060012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2024, Bashkia Diber, 2106001 shperblim bonuse strehimi  Gusht 2024 kontratat dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 7,824 2024-09-16 2024-09-17 60321060012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2024, Bashkia Diber, 2106001 shperblim bonuse strehimi  Gusht 2024 kontratat dhe listepagesa bashkengjitur