Treasury Transactions 2019-2025

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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 KOMBETARE TREGTARE Diber 1,478,657 2024-09-06 2024-09-09 56821060012024 Paga neto për punonjesit e miratuar në organikë 2024, Bashkia Diber, 2106001, paga neto, muaji gusht 2024, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 335,237 2024-09-06 2024-09-09 57221060012024 Paga neto për punonjesit e miratuar në organikë 2024, Bashkia Diber, 2106001, paga neto, muaji gusht 2024, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 87,280 2024-09-06 2024-09-09 57021060012024 Paga neto për punonjesit e miratuar në organikë 2024, Bashkia Diber, 2106001, paga neto, muaji gusht 2024, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 177,241 2024-09-06 2024-09-09 57521060012024 Paga neto për punonjesit e miratuar në organikë 2024, Bashkia Diber, 2106001, paga neto, muaji gusht 2024, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 1,577,377 2024-09-06 2024-09-09 56521060012024 Paga neto për punonjesit e miratuar në organikë 2024, Bashkia Diber, 2106001, paga neto, muaji gusht 2024, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 166,931 2024-09-06 2024-09-09 57121060012024 Paga neto për punonjesit e miratuar në organikë 2024, Bashkia Diber, 2106001, paga neto, muaji gusht 2024, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 259,248 2024-09-06 2024-09-09 57621060012024 Paga neto për punonjesit e miratuar në organikë 2024, Bashkia Diber, 2106001, paga neto, muaji gusht 2024, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 194,907 2024-09-06 2024-09-09 57321060012024 Paga neto për punonjesit e miratuar në organikë 2024, Bashkia Diber, 2106001, paga neto, muaji gusht 2024, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 1,096,479 2024-09-03 2024-09-04 56221060012024 Ndihme ekonomike 2024, Bashkia Diber, 2106001, ndihme ekonomike, urdher nr318, dt03.09.2024
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 1,985,618 2024-09-03 2024-09-04 56321060012024 Ndihme ekonomike 2024, Bashkia Diber, 2106001, ndihme ekonomike, urdher nr319, dt03.09.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 529,236 2024-09-03 2024-09-04 56021060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001 blerje karburant,kontrate nr 524 dt 08.02.2024,ft nr 29021/2024 dt 19.07.2024,pv marrje dorezim dt 19.07.2024,fh nr 44 dt 19.07.2024
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 35,190,916 2024-09-03 2024-09-04 56121060012024 Ndihme ekonomike 2024, Bashkia Diber, 2106001, ndihme ekonomike, urdher nr318, dt03.09.2024
    Bashkia Peshkopi (0606) Arsida Murra Diber 369,999 2024-09-03 2024-09-04 55821060012024 Shpenzime per te tjera materiale dhe sherbime operative 2024, Bashkia Diber, 2106001blerje mat mbremje qendrore,kont nr 4903 dt 20.12.2023,fo,njf,ft nr 1031/2023 dt 26.12.2023,fh nr 52 dt 26.12.2023,pv marrje dore dt 26.12.2023
    Bashkia Peshkopi (0606) ALBGOLDING 2E Diber 183,323 2024-08-30 2024-09-02 54121060012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024, Bashkia Diber, 2106001 mbik.pun sistem asf rruga Dohoshisht,kont nr 4425 dt 21.09.2022,ft nr 13/2023 dt 04.06.2023,sit mbik,sit perf,kolaud.pv certifikat e perkup nr 450 dt 16.08.2022
    Bashkia Peshkopi (0606) VELLEZERIT HYSA (K36309722N) Diber 688,386 2024-08-30 2024-09-02 52921060012024 Furnizime dhe sherbime me ushqim per mencat 2024, Bashkia Diber, 2106001, blerje mallra ushqimore per kopshte e cerdhe, fature nr30, dt29.01.2024, flete hyrje nr2, dt29.01.2024, proces verbal marrje dorezim dt29.01.2024
    Bashkia Peshkopi (0606) Zyra e permbarimit privat ARB Diber 524,813 2024-08-30 2024-09-02 55521060012024 Shpenzime gjyqesore 2024, Bashkia Diber, 2106001, shlyerje vendimi gjyqesor Anjeza Voka, vendim Gjykata Apelit nr1947, dt11.05.2018,urdher nr310, dt29.08.2024, fature nr3/2024, dt29.08.2024
    Bashkia Peshkopi (0606) Arsida Murra Diber 397,980 2024-08-30 2024-09-02 54721060012024 Sherbime te tjera 2024, Bashkia Diber, 2106001, sherbim per ofrimin e kafese ne qendren e moshes se trete, fature nr111/2024, dt25.03.2024, flete hyrje nr25, dt25.03.2024, proces verbal marrje dorezim dt25.03.2024
    Bashkia Peshkopi (0606) Euglent Osmanaj Diber 704,837 2024-08-30 2024-09-02 55121060012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024, Bashkia Diber, 2106001, shlyerje vendimi gjyqesor Rajmonda Haka, vendimi Gjykates Apelit, urdher kryetar nr309, dt29.08.2024,
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 851,450 2024-08-30 2024-09-02 556210600120241 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024, Bashkia Diber, 2106001, shlyerje vendimi gjyqesor Ilir Vranici, urdher dhe listepagesa bashkangjitur, vendimi Gjykates Apelit nr918, dt04.12.2023
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 200,000 2024-08-29 2024-08-30 55221060012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024, Bashkia Diber, 2106001, shlyerje vendimi gjyqesor pjesor Halil Zhuka, vendimi Gjykates Administrates Apelit, urdhri bashkangjitur