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

  • Institution 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) 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
    Bashkia Peshkopi (0606) SUELA HOXHA Diber 1,271,240 2024-08-29 2024-08-30 503210600120243 Shpenzime gjyqesore 2024, Bashkia Diber, 2106001, shlyerje vendimi gjyqesor pjesor Bashkim Dida, vendimi Gjykates Administrative Shkalles Pare dhe Apelit, urdhri bashkangjitur, fature nr23/2024, dt21.08.2024
    Bashkia Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 696,169 2024-08-29 2024-08-30 54521060012024 Uje 2024, Bashkia Diber, 2106001, uje, permbledhese fature qershor 2024
    Bashkia Peshkopi (0606) 2 ED Diber 124,398 2024-08-29 2024-08-30 54921060012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2024, Bashkia Diber, 2106001, sherbim mbikeqyrje e punimeve per objektin, Sistemim i rruges Lushe, fature nr4/2024, dt10.05.2024, proces verbal marrje dorezim, situacion dt10.05.2024, njoftim fituesi
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 66,192 2024-08-29 2024-08-30 554210600120241 Shpenzime gjyqesore 2024, Bashkia Diber, 2106001, shlyerje vendimi gjyqesor pjesor Zaudin Elezi, vendimi Gjykates Administrative Apelit, urdher nr313, dt29.08.2024, fature nr3/2024, dt01.02.2024
    Bashkia Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 795,973 2024-08-29 2024-08-30 54321060012024 Uje 2024, Bashkia Diber, 2106001, uje, fature permbledhese prill 2024
    Bashkia Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 704,480 2024-08-29 2024-08-30 54421060012024 Uje 2024, Bashkia Diber, 2106001, uje, fature permbledhese maj 2024
    Bashkia Peshkopi (0606) ALKO IMPEX CONSTRUCTION Diber 7,982,300 2024-08-28 2024-08-30 54221060012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2024, Bashkia Diber, 2106001, rikonstruksion shkolla 9 vjecare Irfan Hajrullai, fature nr184, dt13.12.2023, situacion nr2, dt06.12.2023,
    Bashkia Peshkopi (0606) 2 ED Diber 276,392 2024-08-29 2024-08-30 55021060012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2024, Bashkia Diber, 2106001, sherbim mbikeqyrje e punimeve per objektin, sistemim asfaltim rruges Lushe, situacion dt23.05.2024, fature nr5/2024, dt23.05.2024, proces verbal marrje dorezim
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 47,491 2024-08-29 2024-08-30 55321060012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024, Bashkia Diber, 2106001, shlyerje vendimi gjyqesor Petrit Suli, vendimi Gjykates Administrative te Apelit, urdher nr311, dt29.08.2024, likujdim pjesor
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 94,000 2024-08-28 2024-08-29 54021060012024 Udhetim i brendshem 2024, Bashkia Diber, 2106001, dieta, urdhri dhe listepagesa bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 49,300 2024-08-28 2024-08-29 53821060012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024, Bashkia Diber, 2106001, pagese per anetaret e Keshillit Bashkiak, urdhri dhe listepagesa bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 180,356 2024-08-28 2024-08-29 53121060012024 Te tjera transferta tek individet 2024, Bashkia Diber, 2106001, shperblim per punonjesit dalje pension, urdhri dhe listepagesa bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 8,500 2024-08-28 2024-08-29 53521060012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024, Bashkia Diber, 2106001, kryetare fshatrash korrik 2024, listepagesa dhe urdhri bashkangjitur