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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  • 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) POSTA SHQIPTARE SH.A Diber 26,400 2025-04-08 2025-04-09 20721060012025 Shpenzime per kuota qe rrjedhin nga detyrimet 2025 Bashkia Diber paradhenie kopshte cerdhe urdher nr 128 dt 07.04.2025 sipas vertetimeve perkatese
    Bashkia Peshkopi (0606) PETRIT  SPAHIU Diber 12,480 2025-04-08 2025-04-09 20921060012025 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 nr 26 fhnr 76 pv marrje dorezim dt 24.12.2024
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 66,300 2025-04-08 2025-04-09 20221060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber pages anetaret e keshillit Bashkiak urdher nr 127 dt 04.04.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 92,650 2025-04-08 2025-04-09 19421060012025 Te tjera transferta tek individet 2025 Bashkia Diber Shperblim per punonjesen per dalje ne pension dhe leje te zakonshme te pakryer urdher nr 124 dhe 125 dt 03.04.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 154,700 2025-04-08 2025-04-09 20321060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber pages anetaret e keshillit Bashkiak urdher nr 127 dt 04.04.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 12,000 2025-04-07 2025-04-08 19921060012025 Sherbime te tjera 2025 Bashkia Diber fature ASHK nr 1606 dt 03.04.2025 autorizim kryetari nr 1253/1 dt 02.04.2025
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 21,000 2025-04-07 2025-04-08 19621060012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2025 Bashkia Diber shperblim bonuse strehimi janar shkurt 2025 kontrata dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 42,956 2025-04-07 2025-04-08 19521060012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2025 Bashkia Diber shperblim bonuse strehimi janar shkurt 2025 kontrata dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 17,009 2025-04-07 2025-04-08 20021060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber pagese qera ndertes e trualli Mars 2025 kontrata dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 2,585,336 2025-04-03 2025-04-04 18921060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto mars 2025 bordoroja dhe lista bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 947,516 2025-04-03 2025-04-04 18421060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto mars 2025 bordoroja dhe lista bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 2,503,455 2025-04-03 2025-04-04 18621060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto mars 2025 bordoroja dhe lista bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 10,227,748 2025-04-03 2025-04-04 18521060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto mars 2025 bordoroja dhe lista bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 13,329,137 2025-04-03 2025-04-04 18721060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto mars 2025 bordoroja dhe lista bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 43,026 2025-04-03 2025-04-04 19221060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto mars 2025 bordoroja dhe lista bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 6,548,248 2025-04-03 2025-04-04 18321060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto mars  2025 bordoroja dhe lista bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 4,501,415 2025-04-03 2025-04-04 18821060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto mars  2025 bordoroja dhe lista bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 1,713,536 2025-04-03 2025-04-04 18221060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto mars 2025 bordoroja dhe lista bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 319,765 2025-04-02 2025-04-03 17121060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto mars 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 274,990 2025-04-02 2025-04-03 17221060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto mars 2025 lista dhe bordoroja bashkengjitur