Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 11,936,678,775.00 5,704 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) Valter Bardhi Diber 565,764 2024-06-25 2024-06-26 343210600120242 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024, Bashkia Diber, Blerje lende djegese pelet up nr 38 dt 15.02.2024 preventiv njof fit kon nr 991 dt 12.03.2024 grafik liku fat nr 11 dt 13.03.2024 fat e sistemuar nr 20 dt 22.05.2024 fh nr 22 dhe pv marrje dorezim dt 13.03.2024
    Bashkia Peshkopi (0606) VELLEZERIT HYSA (K36309722N) Diber 770,209 2024-06-24 2024-06-25 37021060012024 Furnizime dhe sherbime me ushqim per mencat 2024, Bashkia Diber, 2106001,Blerje mallra ushqimore per nevoja kopshte cerdhe,up nr 249 dt 08.05.2023,prev,kontr nr 3146 dt 21.08.2023,fat nr 125 fh nr 17 pv marrje dorez dt 03.04.2024 urdp nr 45 dt 24.06.2024
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 34,741,199 2024-06-24 2024-06-25 37321060012024 Pagese paaftesie 2024, Bashkia Diber, 2106001, paaftesi Qershor 2024 urdher nr 225 dt 24.06.2024 listat bashkengjitur
    Bashkia Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,415,386 2024-06-21 2024-06-24 36821060012024 Elektricitet 2024, Bashkia Diber, 2106001, energji elektrike, fature058004,dt30.04.2024
    Bashkia Peshkopi (0606) Atlantik - Shoqeri Sigurimesh Diber 475,000 2024-06-21 2024-06-24 34821060012024 Te tjera materiale dhe sherbime speciale 2024 Bashkia Diber blerje siguracion jete per punonjesit e MZSH up nr 638 dt 13.012.2023 kon 4988 dt 27.12.2023 sit nr 1 dt 27.12.2023 pv marrje ne dorezim dt 27.12.2023 fat nr 72728 dt 27.12.2023 urdp 44 dt 22.05.2024
    Bashkia Peshkopi (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 76,785 2024-06-21 2024-06-24 36921060012024 Shpenzime te tjera transporti 2024, Bashkia Diber, 2106001, takse e mjeteve, fatura bashkangjitur, dt21.06.2024
    Bashkia Peshkopi (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 178,875 2024-06-21 2024-06-24 367210600120241 Shpenzime te tjera transporti 2024, Bashkia Diber, 2106001, takse e mjeteve, fature bashkangjitur, dt19.06.2024
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 15,479 2024-06-18 2024-06-19 36521060012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2024, Bashkia Diber, 2106001, pagese per qera ndertese trualli Maj 2024, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 8,500 2024-06-14 2024-06-18 36221060012024 Sherbime te tjera 2024, Bashkia Diber, 2106001, likujdim fature per ASHK Diber, fature nr1968, dt13.06.2024,
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 46,750 2024-06-14 2024-06-18 36321060012024 Te tjera transferta tek individet 2024, Bashkia Diber, 2106001, shperblim per punonjesit per dalje ne pension, urdher nr114, dt27.03.2024, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 7,956 2024-06-14 2024-06-18 36421060012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024, Bashkia Diber, 2106001, kryetare fshatrash Janar 2024, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 2,169,370 2024-06-14 2024-06-18 35821060012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024, Bashkia Diber, 2106001, kryetare fshatrash shkurt mars prill maj 2024, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 82,000 2024-06-14 2024-06-18 36121060012024 Udhetim i brendshem 2024, Bashkia Diber, 2106001, dieta, urdher nr212, dt13.06.2024, listepagesa bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 86,275 2024-06-13 2024-06-14 35421060012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024, Bashkia Diber, 2106001, pagese per anetaret e Keshillit Bashkiak, bordoroja dhe listepagesa bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 49,300 2024-06-13 2024-06-14 35621060012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024, Bashkia Diber, 2106001, pagese per anetaret e Keshillit Bashkiak, bordoroja dhe listepagesa bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 30,000 2024-06-13 2024-06-14 34921060012024 Te tjera transferta tek individet 2024, Bashkia Diber, 2106001,shperblim punonjesi Avni Gjura urdher nr 189 dt 29.05.2024 bordoroja dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 50,000 2024-06-13 2024-06-14 35021060012024 Te tjera transferta tek individet 2024, Bashkia Diber, 2106001, shperblim per punonjesin Shpetim Iskurti, urdher nr201, dt05.06.2024, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) SELAMI Diber 1,020,133 2024-06-13 2024-06-14 34721060012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024, Bashkia Diber,ndertim i linjes se furnizimit me uje te pijeshem Gurra up nr 09/1 dt 19.03.2020 preven kon nr 09/14 dt 14.07.2020 sit pjes nr 03 dt 11.02.2021 fat nr 3 dt 11.02.2021 urdp nr 109 dt 01.07.2021
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 48,131 2024-06-13 2024-06-14 35221060012024 Te tjera transferta tek individet 2024, Bashkia Diber, 2106001,shperblim per punonjesit per leje zakonshme urdher nr 187 dt 07.05.2024 bordoroja dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 160,225 2024-06-13 2024-06-14 35521060012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024, Bashkia Diber, 2106001, pagese per Keshillit Bashkiak, bordoroja dhe listepagesa bashkanjgitur