Treasury Transactions 2019-2025

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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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  • 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 12,657,123,803.00 6,044 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 Diber 485,820 2024-10-29 2024-10-30 70021060012024 Karburant dhe vaj 2024 Bashkia Diber Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 32492 fh nr 67 pv marrje ne dorezim dt 24.09.2024
    Bashkia Peshkopi (0606) SELAMI Diber 14,449,861 2024-10-29 2024-10-30 69521060012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024 Bashkia sistemim asfaltim rrugeve te brendshme lagjja Gjone up 49 dt 13.12.2021kon 49/12 dt03.03.2022 sit dt 09.06.2022 lik pjes ft nr 43dt 09.06.2022 pv marrje dorez te perkoh cert marrje ne dorez perkohshem akt kolaudim dt 28.10.2022
    Bashkia Peshkopi (0606) KASTRATI Diber 80,970 2024-10-29 2024-10-30 69921060012024 Karburant dhe vaj 2024 Bashkia Diber Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 32443 fh nr 66 pv marrje ne dorezim dt 23.09.2024
    Bashkia Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,138,871 2024-10-28 2024-10-29 69421060012024 Elektricitet 2024, Bashkia Diber, 2106001 energji elektrike Shtator 2024 permbledhese faturash bashkengjitur
    Bashkia Peshkopi (0606) SELAMI Diber 2,310,460 2024-10-28 2024-10-29 69021060012024 Shpenz. per rritjen e AQT - terrenet sportive 2024, Bashkia Diber, 2106001 Rikonstruksion i tereneve sportive jeto me sportin, kontr nr 2677 dt 12.07.2023up nr 184 dt 16.03.2023 ft nr 176lik perfund sit nr 2 dt 10.10.2023 pv dhe cert  marrje ne dorez te perkohshm akt kolaudim
    Bashkia Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 679,350 2024-10-28 2024-10-29 69821060012024 Uje 2024, Bashkia Diber, 2106001 uje Shtator 2024 permbledhese faturash bashkengjitur
    Bashkia Peshkopi (0606) MAJKËLL HOXHA Diber 839,040 2024-10-28 2024-10-29 69621060012024 Pjese kembimi, goma dhe bateri 2024 Bashkia Diber blerje goma dhe bateri up nr 80 dt 01.03.2024 kon nr 1623dt 02.05.2024 ft nr 46 fh nr 27,28 pv marrje ne dorezim dt 07.05.2024 urdp nr 90 dt 2510.2024 ftese ofert njof
    Bashkia Peshkopi (0606) Arsida Murra Diber 700,000 2024-10-28 2024-10-29 69721060012024 Shpenzime per mirembajtjen e objekteve ndertimore 2024 Bashkia Diber Blerje materiale per riparimin dhe mirembatjen e objekteve arsimore dhe social kulturore up nr 144 dt 23.04.2024 kon nr 2006 dt 04.06.2024 ft nr 124 fhnr 36,37 pv marrje ne dorezim dt 09.06.2024 urdp nr 89 dt 25.10.2024
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 4,500 2024-10-25 2024-10-28 69121060012024 Sherbime te tjera 2024 Bashkia Diber fature ASHK nr 3375 dt 21.10.2024 autorizim kryetari
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 2,000 2024-10-25 2024-10-28 69221060012024 Sherbime te tjera 2024 Bashkia Diber fature ASHK nr 3350 dt 18.10.2024 autorizim kryetari
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 37,288 2024-10-25 2024-10-28 69321060012024 Sherbime telefonike 2024 Bashkia Diber  telefon shtator 2024 permbledhsja bashkengjitur
    Bashkia Peshkopi (0606) KASTRATI Diber 81,054 2024-10-23 2024-10-24 68821060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001 Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 32146 fh nr 63 pv marrje dorezim dt 16.09.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 162,108 2024-10-23 2024-10-24 68921060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001 Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 32296 fh nr 65 pv marrje dorezim dt 19.09.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 162,468 2024-10-23 2024-10-24 68621060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001 Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 31843 fh nr 60 pv marrje dorezim dt 10.09.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 81,234 2024-10-23 2024-10-24 68721060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001 Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 32059 fh nr 62 pv marrje dorezim dt 13.09.2024
    Bashkia Peshkopi (0606) Arsida Murra Diber 159,936 2024-10-23 2024-10-24 68421060012024 Te tjera materiale dhe sherbime speciale 2024 Bashkia Diber sherbim shtypit periodik qendra e moshes tret  up nr 681 dt 28.12.2023 kon nr 200 dt 17.01.2024 grafik njof fit preventiv ft nr 299 lik pjesor fh nr 54lik pjesor pv marrje ne dorezim dt 10.09.2024
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 18,256 2024-10-22 2024-10-23 67321060012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2024 Bashkia Diber shperblim bonus strehimi Shtator 2024 kontrata ,bordoroja dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 65,450 2024-10-22 2024-10-23 67721060012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2024 Bashkia Diber shperblim bonus strehimi Shtator 2024 kontrata ,bordoroja dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 171,842 2024-10-22 2024-10-23 67221060012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2024 Bashkia Diber shperblim bonus strehimi Shtator 2024 kontrata ,bordoroja dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 71,730 2024-10-22 2024-10-23 68521060012024 Bursa 2024, Bashkia Diber, 2106001 bursa te perfituara nga nxenesit e arsimit profesional vkb nr 138 dhe vkb 137 dt 29.12.2023 kon prefekti urdher kryetari nr 327 dt 11.09.2024 shkresa nr 10127/3 dt 04.09.2024 listepagesa bashkengjitur