Treasury Transactions 2019-2026

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
    •
  • Supplier List
    •
  • 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 14,106,137,003.00 6,682 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) Segiola Arapi Diber 99,500 2026-06-01 2026-06-02 28021060012026 Te tjera materiale dhe sherbime speciale 2106001, Bashkia Diber, blerje pjese kembimi, proces verbal emergjence dt09.12.2025, fature nr1 dt09.12.2025, proces verbal marrje dorezim dt09.12.2025, fature nr1 dt09.12.2025, proces verbal marrje dorezim dt09.12.2025
    Bashkia Peshkopi (0606) Edmont Vishka Diber 1,062,000 2026-06-01 2026-06-02 27721060012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001, Bashkia Diber, F.V  sinjalistike rrugore vertikale, up nr202 dt12.06.2025, fature nr294 dt16.10.2025, flete hyrje nr50 dt16.10.2025, proces verbal marrje dorezim dt16.10.2025
    Bashkia Peshkopi (0606) START CO Diber 76,680 2026-06-01 2026-06-02 27421060012026 Shpenzime te tjera transporti 2106001, Bashkia Diber, sherbim fadrome hidromek, mareveshje huaperdorimi ndermejet Fondit Shqiptar te Zhvillimit nr2007/2 dt30.05.2024 dhe Bashkise Diber me nr1899/2 dt04.06.2024, fature nr135 dt03.04.2026, proces verbal marrje dorezim
    Bashkia Peshkopi (0606) RADIKA Diber 266,528 2026-05-29 2026-06-01 30021060012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001, Bashkia Diber, shlyerje garanci punimesh, ''Sistemim rruge Lushe'', situacion nr3 dt20.05.2024, kontrate nr5894 dt23.12.2022, proces verbal kolaudimi dt07.05.2024, proces verbal mbi marrje ne dorezim dt15.12.2025
    Bashkia Peshkopi (0606) COMPANY RIVIERA 2008 Diber 6,650,000 2026-05-28 2026-05-29 30821060012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001,Bashkia Diber, sistemim asfaltim Ura e Luznise , fshati Lishan, up nr473 dt23.08.2022, kontrate ne vazhdim nr815 dt24.02.2023, proces verbal marrje dorezim te perkohshem bashkangjitur
    Bashkia Peshkopi (0606) TOCI 07 Diber 599,976 2026-05-28 2026-05-29 27821060012026 Sherbim per ngrohje 2106001, Bashkia Diber, blerje gazi per gatim per nevojat e Bashkise Diber, up nr399 dt31.10.2024, fature nr31 dt04.12.2024, flete hyrje nr98 dt04.12.2024, proces verbal marrje dorezim dt04.12.202
    Bashkia Peshkopi (0606) MELA. Diber 117,412 2026-05-28 2026-05-29 29221060012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001, Bashkia Diber, sistemim dhe rehabilitim i rrugeve te qytetit te Peshkopise, up nr102 dt21.03.2024, kontrate nr2078dt10.06.2024, fature nr57 dt11.11.2024
    Bashkia Peshkopi (0606) Arsida Murra Diber 957,595 2026-05-26 2026-05-28 29721060012026 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2106001, Bashkia Diber, blerje materiale per kopshte, cerdhe dhe konvikt, up nr710 dt31.12.2024, fature nr12 dt11.04.2026, flete hyrje nr12 dt11.04.2025,preoces verbal marrje dorezim dt11.04.2025
    Bashkia Peshkopi (0606) DODA-R Diber 998,700 2026-05-25 2026-05-26 30221060012026 Karburant dhe vaj 2026,BAshkia Diber karburant vazhdim kontrate 302/1 dt 23.01.2026 up 680 dt 22.12.2026 ft 15 dt 20.04.2026 ,fat nr.19-2026 st.20.04.2026,pv i marrjes ne dorezim dt.20.04.2026
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 33,758,818 2026-05-21 2026-05-22 30721060012026 Pagese paaftesie 2106001, Bashkia Diber, paaftesi, maj 2026, urdher dhe permbledhese bashkangjitur
    Bashkia Peshkopi (0606) SALI VRENEZI Diber 7,276,680 2026-05-21 2026-05-22 30121060012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001, Bashkia Diber, blerje dru zjarri, kontrate nr3659 dt19.09.2025, fature nr2 dt12.01.2026, flete hyrje nr1 dt12.01.2026., proces verbal dt12.01.2026
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 154,700 2026-05-21 2026-05-22 30621060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001, Bashkia Diber, pagese per anetaret e Keshillit Bashkiak, urdher nr222 dt20.05.2026, listepagesa bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 154,700 2026-05-21 2026-05-22 30521060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001, Bashkia Diber, pagese per anetaret e Keshillit Bashkiak, urdher nr222 dt20.05.2026, listepagesa bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 331,500 2026-05-21 2026-05-22 30321060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001, Bashkia Diber, pagese per anetaret e Keshillit Bashkiak, urdher nr222 dt20.05.2026, listepagesa bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 44,200 2026-05-21 2026-05-22 30421060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001, Bashkia Diber, pagese per anetaret e Keshillit Bashkiak, urdher nr222 dt20.05.2026, listepagesa bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 1,042,375 2026-05-14 2026-05-15 28121060012026 Te tjera transferime korrente 2106001, Bashkia Diber, ndihme per rast demtim shtepie per zjarr dhe termete,urdher, listepagesa dhe VKB nr12 dt07.04.2026
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 300,000 2026-05-13 2026-05-14 29621060012026 Te tjera transferime korrente 2106001, Bashkia Diber, ndihme ne rast fatkeqesie, listepagesa dhe urdher bashkangjitur
    Bashkia Peshkopi (0606) MURATI Diber 1,965,994 2026-05-12 2026-05-13 28221060012026 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2106001, Bashkia Diber, rikonstruksion i shkolles 9 vjecare Sllove 2025, up nr384 dt28.08.2025, situacion nr 2 dt17.03.2026, fature nr12 dt17.03.2026
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 175,414 2026-05-12 2026-05-13 29121060012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2106001, Bashkia Diber, shperblim bonuse strehimi janar dhe shkurt 2026, listepagesa bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 75,178 2026-05-12 2026-05-13 29021060012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2106001, Bashkia Diber, shperblim per bonuse strehimi janar dhe shkurt 2026,