Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
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  • Supplier 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 12,405,079,671.00 5,957 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) POSTA SHQIPTARE SH.A Diber 16,080 2025-07-30 2025-07-31 51721060012025 Posta dhe sherbimi korrier 2025 Bashkia Diber,posta,ft nr 76/2025 dt 06.03.2025
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 12,935 2025-07-30 2025-07-31 51221060012025 Posta dhe sherbimi korrier 2025 Bashkia Diber,posta,ft nr 888/2024 dt 05.12.2024
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 18,755 2025-07-30 2025-07-31 51421060012025 Posta dhe sherbimi korrier 2025 Bashkia Diber,posta,ft nr 118/2025 dt 07.04.2025
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 13,325 2025-07-30 2025-07-31 51021060012025 Posta dhe sherbimi korrier 2025 Bashkia Diber,posta,ft nr 166/2025 dt 05.06.2025
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 549,818 2025-07-30 2025-07-31 50921060012025 Posta dhe sherbimi korrier 2025 Bashkia Diber,posta,ft nr 197/2025 dt 05.06.2025
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 282,200 2025-07-29 2025-07-30 50421060012025 Shpenzime per honorare 2025 Bashkia Diber pagese per antare KZAZ, urdher nr 316 dt 25.07.2025 listpagesa dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 218,280 2025-07-29 2025-07-30 50121060012025 Shpenzime te tjera transporti 2025 Bashkia Diber pagese transporti materiale zgjedhore,urdher nr 316 dt 25.07.2025,permbledhese
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 291,720 2025-07-29 2025-07-30 50321060012025 Shpenzime per honorare 2025 Bashkia Diber pagese per antare KZAZ, urdher nr 316 dt 25.07.2025 listpagesa dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 244,800 2025-07-29 2025-07-30 50521060012025 Shpenzime per honorare 2025 Bashkia Diber pagese per grupet e numerimit KZAZ nr 19 urdher nr 316 dt 25.07.2025,listpagese dhe bordoroja
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 2,125,000 2025-07-29 2025-07-30 50621060012025 Shpenzime per honorare 2025 Bashkia Diber pagese komisionere qendra votimi,urdher nr 316 dt 25.07.2025,permbledhese
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 91,800 2025-07-29 2025-07-30 50221060012025 Shpenzime per qiramarrje ambjentesh 2025 Bashkia Diber pagese per objektet private per zgjedhjet,urdher nr 316 dt 25.07.2025,listpagese dhe bordoroja
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 1,933,936 2025-07-24 2025-07-25 50021060012025 Ndihme ekonomike 2025 Bashkia Diber ndihm ekonomike 6% Qershor 2025 ligji nr 57 per asistenc sociale ne RSH  urdher nr 313 dt 23.07.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) SHEHU Diber 842,460 2025-07-24 2025-07-25 49221060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 Bashkia Diber sistemim kunetash per rrugen e lagjes Kamen up nr 456 dt 19.08.2022 kon nr 4199 dt 07.09.2022 sit perfund dt 31.01.2024 ft nr 3 dt 31.01.2024 cert dhe pv marrje dorezim te perkoh akt kolaudim
    Bashkia Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,262,695 2025-07-24 2025-07-25 49621060012025 Elektricitet 2025 Bashkia Diber energji elektrike Qershor 2025 permbledhese faturash bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 2,130,335 2025-07-24 2025-07-25 49921060012025 Ndihme ekonomike 2025 Bashkia Diber ndihm ekonomike 6% Maj 2025 ligji nr 57 per asistenc sociale ne RSH  urdher nr 313 dt 23.07.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 8,500 2025-07-22 2025-07-23 49521060012025 Sherbime te tjera 2025 Bashkia Diber likujdim ASHK ft nr 3494 dt 22.07.2025 autorizim kryetari nr 2742 dt 21.07.2025
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 158,508 2025-07-22 2025-07-23 49321060012025 Karburant dhe vaj 2025 Bashkia Diber blerje karburant up nr 702 dt 24.12.2024 kon nr 467 dt 03.02.2025 njof fit grafik ft nr 42578 fh nr 11/1 pv marrje dorezim dt 11.04.2025
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 42,500 2025-07-21 2025-07-22 490210600120251 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per dalje pension urdher nr 268 dt 04.07.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) 2 ED Diber 312,000 2025-07-17 2025-07-18 47021060012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025 Bashkia Diber kolaudim punimesh per objekt furnizim me uje nga burimi i grames per ujesjellsin up nr 623 dt 28.10.2022 kon nr 5055dt 01.11.2022 sit perf nr 08 dt 31.10.2022 ft nr 21 dt 06.12.2022 akt kolaud cert dhe pv marrje dorezim
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 5,908 2025-07-17 2025-07-18 48721060012025 Sherbime telefonike 2025 Bashkia Diber telefon Maj 2025 permbledhese faturash dt 04.06.2025 bashkengjitur