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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  • 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 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) DREJTORIA VENDORE E ASHK-SE DIBER Diber 3,000 2026-01-19 2026-01-26 87721060012025 Sherbime te tjera 2025 Bashkia Diber fature per sherbim nr 6060, dt 03.12.2025.
    Bashkia Peshkopi (0606) KUPA Diber 711,395 2026-01-25 2026-01-26 96721060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 Bashkia Diber Ndertimi i tregut agroushqimor Peshkopi up 525 dt 27.10.2025 kontrat 754 dt 26.02.2024 sit perfundimtar ft 95 dt 17.09.2024 pv marrej dorezim akt marrje dorezim 31.12.2025 akt kolaudim 14.01.2025
    Bashkia Peshkopi (0606) SELAMI Diber 3,040,000 2026-01-25 2026-01-26 96221060012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025 Bashkia Diber Rehabilitim sistem asfaltim i rruges ne fshatin Deshat 400ml Financim viti 2025 up 99 dt 10.03.2025 kontrat 3464 dt 09.09.2025 sit 1 dt 31.07.2025 ft 79 dt 31.07.2025
    Bashkia Peshkopi (0606) SELAMI Diber 3,800,000 2026-01-25 2026-01-26 96021060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 BAshkia Diber Rehabilitim sistemim asfaltim rruges se fshatit Vrenjt 1200ml Financim vitit 2025 UP 101 dt 10.03.2025 kontrat 2694 dt 17.07.2025 sit 1 dt 30.07.2025 ft 77 dt 30.07.2025
    Bashkia Peshkopi (0606) DODA-R Diber 4,750,000 2026-01-25 2026-01-26 97621060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 Bashkia Diber Sistemim asfaltim rruges se Ura e Muhurrit Vajmedhej viti 2025 likujdim pjesor up 119 dt 23.02.2023 kontrat 520 dt 05.02.2025 sit punimesh 1 dt 08.05.2025 ft 21 dt 08.05.2025
    Bashkia Peshkopi (0606) DODA-R Diber 5,700,000 2026-01-25 2026-01-26 97121060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 Bashkia Diber Sistemim asfaltim rruga e fshatit Katund i Ri financim viti 2025 up 180 dt 29.05.2025 kontrate nr 3708 dt 23.09.2025 ft 60 dt 09.12.2025 lik pjesor sit 1 dt 09.12.2025
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 907,500 2026-01-19 2026-01-23 92221060012025 Udhetim i brendshem 2025 Bashkia Diber udhetim i brendshem, urdher nr.679, dt 23.12.2025, Vendim nr.53, dt 01.10.2025, konfirmim nr.882/1, dt 10.10.2025, akt marreveshje shkresa nr.4222, dt 23.10.2025, bordero listepagesa.
    Bashkia Peshkopi (0606) SELAMI Diber 2,814,648 2026-01-19 2026-01-23 89521060012025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2025 Bashkia Diber shlyerje vendim gjyqsor per Klubin Korabi, vendim nr.842, dt 30.10.2024, urdher nr.424, dt 18.09.2025, urdher nr.55, dt 18.07.2025.
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 991,086 2026-01-17 2026-01-23 85221060012025 Furnizime dhe sherbime me ushqim per mencat 2025 BAshkia Diber blerej ushqime kopshte cerdhe up 114 dt 20.03.2025 kontrat 1802 dt 19.05.2025 ft 47 dt 27.06.2025 fh 35 dt 27.06.2025 pv md27.06.2025
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 44,200 2026-01-21 2026-01-22 261060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Diber, pagesa per anetaret e Keshillit Bashkiak dhjetor 2025, numri i punonjesve ne fakt 2, urdher nr.33, dt 21.01.2026, bordero listepagesa muaji Dhjetor 2025.
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 331,500 2026-01-21 2026-01-22 281060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Diber, pagesa per anetaret e Keshillit Bashkiak dhjetor 2025, numri i punonjesve ne fakt 15, urdher nr.33, dt 21.01.2026, bordero listepagesa muaji Dhjetor 2025.
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 2,058,261 2026-01-20 2026-01-22 2321060012026 Ndihme ekonomike Bashkia Diber, pagese ndihme ekonomike 6 % Dhjetor 2025, numri i perfituesve ne fakt 417, urdher nr.31, dt 20.01.2026, Vendim nr.03, dt 16.01.2026, konfirmim nr.61/1, dt 16.01.2026, bordedro listepagesa.
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 3,536,577 2026-01-21 2026-01-22 96421060012025 Te tjera transferime korrente 2025 Bashkia Diber ndihme fatkeqesie L Cenga XhTorba, B.Kurti, VKB nr.55,57,59, dt 01.10.2025, VKB nr.71,73,75, dt 03.11.2025, konf nr.1009,11,13, dt 11.11.2025, ur nr.706,7,8, dt 31.12.2025, shk nr.18059/103, dt 31.12.2025, bordero listep
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 154,700 2026-01-21 2026-01-22 271060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Diber, pagesa per anetaret e Keshillit Bashkiak dhjetor 2025, numri i punonjesve ne fakt 7, urdher nr.33, dt 21.01.2026, bordero listepagesa muaji Dhjetor 2025.
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 1,356,050 2026-01-21 2026-01-22 96521060012025 Te tjera transferime korrente 2025 Bashkia Diber ndihme per rast demtim shtepie me zjarr Hazis Trupja, VKB nr.60, dt 01.10.2025, VKB nr.76, dt 03.11.2025, konfirmim nr.1014/1, dt 11.11.2025, urdher nr.709, dt 31.12.2025, shkresa nr.18059/103, dt 31.12.2025, bordero list
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 33,701,082 2026-01-20 2026-01-22 2421060012026 Ndihme ekonomike Bashkia Diber, pagese paaftesi Janar 2026, numri i perfituesve ne fakt 2269, urdher nr.30, dt 20.01.2026, bordedro listepagesa
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 154,700 2026-01-21 2026-01-22 251060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Diber, pagesa per anetaret e Keshillit Bashkiak dhjetor 2025, numri i punonjesve ne fakt 7, urdher nr.33, dt 21.01.2026, bordero listepagesa muaji Dhjetor 2025.
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 154,700 2026-01-19 2026-01-20 89921060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber pagese per anetaret e Keshillit Bashkiak muaji nentor 2025, urdher nr.562, dt 11.12.2025, bordero listepagesa.
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 331,500 2026-01-19 2026-01-20 89621060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber pagese per anetaret e Keshillit Bashkiak muaji nentor 2025, urdher nr.562, dt 11.12.2025, bordero listepagesa.
    Bashkia Peshkopi (0606) ICEBERG COMMUNICATION Diber 71,400 2026-01-19 2026-01-20 81521060012025 Shpenzime per qiramarrje ambjentesh 2025 Bashkia Diber pagese qeraje sipas akt marrevshjes nr.80, dt 16.04.2025, urdher nr.135, dt 18.04.2024, ft nr.212/2024, dt 19.04.2024.