Treasury Transactions 2019-2026

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Peshkopi (0606) All All 13,476,740,840.00 6,394 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) Shemsi Ngota Diber 79,880 2026-01-26 2026-01-28 7342160012025 Furnizime dhe sherbime me ushqim per mencat 2025 Bashkia Diber blerje bylmeti detyim i ngelur nga kontrat 3145 dt 21.08.2023 ft 94 dt 01.11.2024 fh 84 dt 01.11.2024 pvmd 01.11.2024
    Bashkia Peshkopi (0606) Shemsi Ngota Diber 304,860 2026-01-26 2026-01-28 7332160012025 Furnizime dhe sherbime me ushqim per mencat 2025 Bashkia Diber blerje bylmeti detyim i ngelur nga kontrat 3145 dt 21.08.2023 ft 120 dt 24.12.24 fh 105 dt 24.12.24 pvmd 24.12.24
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 20,607 2026-01-27 2026-01-28 100221060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber pagese kryetar fshatrash tetor nentor 2025, urdher nr.723, dt 31.12.2025, bordero listepagesa
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 1,574,589 2026-01-27 2026-01-28 95821060012025 Te tjera transferime korrente 2025 Bashkia Diber ndihme fatkeqesie Ylli Kadriu, VKB nr.56, dt 01.10.2025, VKB nr.76, dt 03.11.2025, konf nr.1010, dt 11.11.2025, ur nr.705, dt 31.12.2025, shk nr.18059/103, dt 31.12.2025, bordero listepagesa
    Bashkia Peshkopi (0606) BONUS Sh.p.k Diber 3,664,883 2026-01-26 2026-01-28 97521060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 Bashkia Diber Rehabilitim sistemim Asfaltim i rruges tek Uji i Ftohte fshati Vleshe 500 ml Up 247 dt 02.07.2025 kontrat 5059 dt 15.12.2025sit 1 dt 24.12.2025 ft 85 dt 24.12.2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 521,140 2026-01-27 2026-01-28 100821060012025 Udhetim i brendshem 2025 Bashkia Diber udhetim i brendshem urdher nr.724,dt 31.12.2025, listepagese, bordero.
    Bashkia Peshkopi (0606) GAZMOR GURI Diber 1,285,496 2026-01-26 2026-01-28 98421060012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2025 Bashkia Diber shlyerje vendim gjyqesor per Taulant Cekici, vendim Gjykata e Apelit nr.341, dt 25.07.2024, shkresa urdher ekzekutimi nr.226, dt 16.01.2025, urdher nr.720, dt 31.12.2025.
    Bashkia Peshkopi (0606) GAZMOR GURI Diber 212,000 2026-01-26 2026-01-28 98321060012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2025 Bashkia Diber shlyerje vendim gjyqesor per Lindita Reci, vendim Gjykata e Apelit nr.996, dt 17.12.2023, shkresa urdher ekzekutimi nr.183, dt 28.02.2024, urdher nr.715, dt 31.12.2025.
    Bashkia Peshkopi (0606) Hiqmet Merepeza Diber 638,731 2026-01-26 2026-01-28 98121060012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2025 Bashkia Diber shlyerje vendim gjyqesor per Edmond Reci, vendim Gjykata e Apelit nr.1555, dt 31.03.2016, pro nr.1923, dt 08.06.2020, urdher ekzekutimi nr. dosje 1108-020, dt 19.11.2020, urdher nr.715, dt 31.12.2025.
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 1,293,633 2026-01-27 2026-01-28 100121060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber pagese kryetar fshatrash tetor nentor 2025, urdher nr.723, dt 31.12.2025, bordero listepagesa
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 1,328,146 2026-01-27 2026-01-28 95921060012025 Te tjera transferime korrente 2025 Bashkia Diber ndihme fatkeqesie Emri Doda, VKB nr.54, dt 01.10.2025, VKB nr.70, dt 03.11.2025, konf nr.1008, dt 11.11.2025, ur nr.704, dt 31.12.2025, shk nr.18059/103, dt 31.12.2025, bordero listepagesa
    Bashkia Peshkopi (0606) ATLANTIK 3 Diber 1,710,000 2026-01-15 2026-01-28 94121060012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025, Bashkia Diber, 2106001, blerje mat pastrimi, up nr.448, dt 29.06.2025, kontrate nr.5077, dt 15.12.2025, fature nr.158/2025 dt 16.12.2025, flete hyrje nr.99,100,101, dt 16.12.2025, pv marrje dorz dt 16.12.2025.
    Bashkia Peshkopi (0606) LIS KONSTRUKSION Diber 4,120,541 2026-01-25 2026-01-26 96321060012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025 Bashkia Diber Sistem asfaltim ura e Muhurrit Vajmdhej Faza II Financim viti 2025 up 96 dt 10.03.2025 kontrate 3657 dt 19.09.2025 sit 1 dt 17.12.2025 ft 41 dt 17.12.2025
    Bashkia Peshkopi (0606) SELAMI Diber 651,700 2026-01-25 2026-01-26 97321060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 Bashkia Diber Sistemim asfaltim fshgati Majtare e Poshtme Seg II Bashkia up 299 dt 19.08.2024 kontrate 4118 dt 15.10.2025 ft 134 dt 10.12.2025
    Bashkia Peshkopi (0606) DODA-R Diber 7,225,955 2026-01-25 2026-01-26 95521060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 Bashkia Diber Permiresim i banesave per komunitet te varfra UP 296 date 16.07.2025 kontrate nr 3464 dt 09.09.2025 sit 1 dt 9.10.2025 ft 52 dt 3.11.2025 likujdim perf
    Bashkia Peshkopi (0606) SELAMI Diber 4,750,000 2026-01-25 2026-01-26 96121060012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025 Bashkia Diber Sistemim asfaltim rruget e brendshme fshati Dohoshisht lagjia Dede Varend Selane dhe rruga per te varrezat e fshatit financim viti 2025 sit 2 up 223 dt 20.06.2024 kon 3986 dt 28.10.2024 ft 63 dt 10.07.2025
    Bashkia Peshkopi (0606) KUPA Diber 3,148,508 2026-01-25 2026-01-26 96621060012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2025 Bashkia Diber NDertimi i tregut agroushqimor Peshkopi up 525 dt 27.10.2025 kontrat 754 dt 26.02.2024 sit 3 pjesor ft 86 dt 11.09.2024
    Bashkia Peshkopi (0606) 2 N Diber 3,800,000 2026-01-25 2026-01-26 97421060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 Bashkia Diber Sistemim asfaltim i rruges fshatit Lishan segmenti nga ura Hoteshit Lishan Up 351 dt 24.09.2024 kontrate 128 dt 10.01.2025 sit 2 dt 12.03.2025 ft 85 dt 08.05.2025
    Bashkia Peshkopi (0606) SELAMI Diber 4,098,300 2026-01-25 2026-01-26 97221060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 Bashkia Diber Sistemim rruga fshatit Majtare e Poshtme seg Ii Bashkia Diber Up 299 dt 19.08.2024 kontrate 4118 dt 15.10.2025 sit 1 dt 10.12.2025 ft 133 dt 10.12.2025
    Bashkia Peshkopi (0606) DODA-R Diber 50,591 2026-01-25 2026-01-26 95621060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 Bashkia Diber Permiresim i banesave per komunitet te varfra UP 296 date 16.07.2025 kontrate nr 3464 dt 09.09.2025 sit 1 dt 9.10.2025 ft 52 dt 3.11.2025 likujdim perf