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

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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) KASTRATI ENERGY Diber 502,920 2025-04-16 2025-04-17 23221060012025 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 41731 fh nr 10 pv marrje dorezim dt 28.03.2025
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 603,918 2025-04-16 2025-04-17 23121060012025 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 39903 fh nr 04 pv marrje dorezim dt 18.02.2025
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 168,120 2025-04-16 2025-04-17 23421060012025 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 41077 fh nr 08 pv marrje dorezim dt 13.03.2025
    Bashkia Peshkopi (0606) ALB-KON Diber 774,851 2025-04-16 2025-04-17 22621060012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2025 Bashkia Diber likujdim garancie sistemim asfaltim i rruges lagjes vranice she sis i sheshit te pallatit kon nr 16/25 dt 06.01.2022 sit dt 09.04.2023 pv kolaud pv marrje dorezim cert pv marrje dorezim parap dhe perfundimt dt 05.12.2024
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 206,000 2025-04-16 2025-04-17 22721060012025 Udhetim i brendshem 2025 Bashkia Diber dieta urdher nr 26 dt 04.02.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 329,376 2025-04-16 2025-04-17 23321060012025 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 41391 fh nr 09 pv marrje dorezim dt 20.03.2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 84,520 2025-04-14 2025-04-15 22421060012025 Te tjera transferta tek individet 2025 Bashkia Diber ndihm ne rast fatekeqesie  urdher nr 121 dhe 122 dt 25.03.2025 lista bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 467,303 2025-04-14 2025-04-15 22321060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per punonjesit per leje te zakonshme te pakryer urdher nr 119 dt 25.03.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 163,345 2025-04-14 2025-04-15 22521060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per punonjesit per leje te zakonshme te pakryer urdher nr 119 dt 25.03.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 398,239 2025-04-10 2025-04-11 19821060012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2025 Bashkia Diber shperblim bonuse strehimi kontrata dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) ALB-KON Diber 848,704 2025-04-09 2025-04-10 21721060012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2025 Bashkia Diber Blerje likujd garancie rehab dhe shtrim me asfalt te rruges fshatit kallavere kon nr 3945 dt 16.08.2022 sit dt 30.12.2023pv marrje dorezim dt 03.12.2024 cert marrje  dorezim dt 04.12.2024akt kolaudim
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 21,478 2025-04-09 2025-04-10 22121060012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2025 Bashkia Diber Blerje shperblim bonuse strehimi kontrata dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 202,167 2025-04-09 2025-04-10 21921060012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2025 Bashkia Diber Blerje shperblim bonuse strehimi kontrata dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) PETRIT  SPAHIU Diber 121,740 2025-04-09 2025-04-10 21421060012025 Pjese kembimi, goma dhe bateri 2025 Bashkia Diber Blerje pjese kembimi per mjetet e Bashkise Diber up nr 86 dt 06.03.2024 kon nr 2269/1 dt 27.06.2024 grafik njof fit ft 30 fh nr  pv marrje dorezim dt 25.12.2024
    Bashkia Peshkopi (0606) PETRIT  SPAHIU Diber 75,360 2025-04-09 2025-04-10 21221060012025 Pjese kembimi, goma dhe bateri 2025 Bashkia Diber Blerje pjese kembimi per mjetet e Bashkise Diber up nr 86 dt 06.03.2024 kon nr 2269/1 dt 27.06.2024 grafik njof fit ft 22 fh 78 nr  pv marrje dorezim dt 24.12.2024
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 77,000 2025-04-09 2025-04-10 21821060012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2025 Bashkia Diber Blerje shperblim bonuse strehimi kontrata dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) PETRIT  SPAHIU Diber 66,000 2025-04-09 2025-04-10 21321060012025 Pjese kembimi, goma dhe bateri 2025 Bashkia Diber Blerje pjese kembimi per mjetet e Bashkise Diber up nr 86 dt 06.03.2024 kon nr 2269/1 dt 27.06.2024 grafik njof fit ft 29 fh 80 nr  pv marrje dorezim dt 25.12.2024
    Bashkia Peshkopi (0606) PETRIT  SPAHIU Diber 29,640 2025-04-09 2025-04-10 20821060012025 Pjese kembimi, goma dhe bateri 2025 Bashkia Diber Blerje pjese kembimi per mjetet e Bashkise Diber up nr 86 dt 06.03.2024 kon nr 2269/1 dt 27.06.2024 grafik njof fit ft 25 fh nr 75 pv marrje dorezim dt 24.12.2024
    Bashkia Peshkopi (0606) PETRIT  SPAHIU Diber 53,520 2025-04-09 2025-04-10 21521060012025 Pjese kembimi, goma dhe bateri 2025 Bashkia Diber Blerje pjese kembimi per mjetet e Bashkise Diber up nr 86 dt 06.03.2024 kon nr 2269/1 dt 27.06.2024 grafik njof fit ft 31 fh 82 nr  pv marrje dorezim dt 25.12.2024
    Bashkia Peshkopi (0606) PETRIT  SPAHIU Diber 8,280 2025-04-09 2025-04-10 21121060012025 Pjese kembimi, goma dhe bateri 2025 Bashkia Diber Blerje pjese kembimi per mjetet e Bashkise Diber up nr 86 dt 06.03.2024 kon nr 2269/1 dt 27.06.2024 grafik njof fit ft 28 fh 78 nr  pv marrje dorezim dt 24.12.2024