Treasury Transactions 2019-2026

Treasury Branch:

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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

  • 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 13,171,585,046.00 6,250 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 1,287,680 2025-12-08 2025-12-10 86421060012025 Paga neto per punonjesit e miratuar ne organike 2025, Bashkia Diber, 2106001, paga neto, muaji nentor 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 319,914 2025-12-09 2025-12-10 84521060012025 Furnizime dhe sherbime me ushqim per mencat 2025, Bashkia Diber, 2106001, blerje ushqime per nevoja te ushqimeve, urdher prokurim nr114 dt20.03.2025,fature nr48 dt27.06.2025, flete hyrje nr34 dt27.06.2025
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 370,341 2025-12-09 2025-12-10 85421060012025 Furnizime dhe sherbime me ushqim per mencat 2025, Bashkia Diber, 2106001, blerje fruta perime per nevoja te kopshteve dhe cerdheve, up nr114 dt20.03.2025, kontrate nr1909 dt27.05.2025, fature nr51 dt11.07.2025, flete hyrje nr41 dt11.07.2025
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 213,528 2025-12-09 2025-12-10 85521060012025 Furnizime dhe sherbime me ushqim per mencat 2025, Bashkia Diber, 2106001, blerje fruta perime, up nr114 dt20.03.2025, kontrate nr1909 dt27.05.2025, fature nr56 dt31.07.2025, flete hyrje nr44 dt31.07.2025
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 237,301 2025-12-09 2025-12-10 85321060012025 Furnizime dhe sherbime me ushqim per mencat 2025, Bashkia Diber, 2106001, blerje ushqime per nevoja te ushqimeve, urdher prokurim nr114 dt20.03.2025,kontrate nr1802 dt19.05.2025, fature nr57 dt31.07.2025, flete hyrje nr43 dt31.07.2025
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 1,832,870 2025-12-08 2025-12-10 86521060012025 Paga neto per punonjesit e miratuar ne organike 2025, Bashkia Diber, 2106001, paga neto, muaji nentor 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 161,505 2025-12-08 2025-12-10 86721060012025 Paga neto per punonjesit e miratuar ne organike 2025, Bashkia Diber, 2106001, paga neto, muaji nentor 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 393,774 2025-12-08 2025-12-10 86021060012025 Paga neto per punonjesit e miratuar ne organike 2025, Bashkia Diber, 2106001, paga neto, muaji nentor 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 358,159 2025-12-09 2025-12-10 85121060012025 Furnizime dhe sherbime me ushqim per mencat 2025, Bashkia Diber, 2106001, blerje ushqime per nevoja te ushqimeve, urdher prokurim nr114 dt20.03.2025,kontrate nr1802 dt19.05.2025, fature nr70 dt29.08.2025, flete hyrje nr54 dt29.08.2025
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 5,372,238 2025-12-08 2025-12-10 87221060012025 Paga neto per punonjesit e miratuar ne organike 2025, Bashkia Diber, 2106001, paga neto, muaji nentor 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 107,793 2025-12-09 2025-12-10 85621060012025 Furnizime dhe sherbime me ushqim per mencat 2025, Bashkia Diber, 2106001, blerje fruta perime, up nr114 dt20.03.2025, kontrate nr1909 dt27.05.2025, fature nr69 dt29.08.2025, flete hyrje nr55 dt29.08.2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 616,830 2025-12-08 2025-12-10 86121060012025 Paga neto per punonjesit e miratuar ne organike 2025, Bashkia Diber, 2106001, paga neto, muaji nentor 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 285,330 2025-12-08 2025-12-10 86221060012025 Paga neto per punonjesit e miratuar ne organike 2025, Bashkia Diber, 2106001, paga neto, muaji nentor 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 2,491,602 2025-12-08 2025-12-10 86921060012025 Paga neto per punonjesit e miratuar ne organike 2025, Bashkia Diber, 2106001, paga neto, muaji nentor 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 411,405 2025-12-08 2025-12-09 86321060012025 Paga neto per punonjesit e miratuar ne organike 2025, Bashkia Diber, 2106001, paga neto, muaji nentor 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 1,293,633 2025-12-08 2025-12-09 77921060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025, Bashkia Diber, 2106001, kryetare fshatrash gusht 2025, listepagesa bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 4,078,470 2025-12-08 2025-12-09 85821060012025 Te tjera shperblime per personelin 2025, Bashkia Diber, 2106001, shperblim per punonjesit e MZSH, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,985,960 2025-12-08 2025-12-09 84221060012025 Elektricitet 2025, Bashkia Diber, 2106001, energji elektrike, tetor 2025
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 91,125 2025-12-08 2025-12-09 86821060012025 Paga neto per punonjesit e miratuar ne organike 2025, Bashkia Diber, 2106001, paga neto, muaji nentor 2025, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 976,368 2025-12-04 2025-12-05 87621060012025 Ndihme ekonomike 2025, Bashkia Diber, 2106001, ndihme ekonomike, urdher dhe vendimi bashkangjitur