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) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 2,069,383 2024-03-04 2024-03-05 8021060012024 Elektricitet 2024, Bashkia Diber, 2106001,likujdim energji elektrike Dhjetor 2023 permbledhse fat bashkengjitur
    Bashkia Peshkopi (0606) BEQIRI Diber 5,339,891 2024-03-04 2024-03-05 8421060012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024 Bashkia Reh.dhe shtrim asfaltb te rruges se fsha Lacas,up nr 94 dt 17.02.2022,pre kon nr 2193 dt 20.06.2022 fat pjes 07 dt 06.04.2023 cert e perkoh e marrj ne dorezim dt 13.04.2023 pv marrjes parapr ne doredt 13.04.2023 akt kolaud urdp
    Bashkia Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 501,102 2024-03-04 2024-03-05 7821060012024 Uje 2024, Bashkia Diber, 2106001,likujdim uji Nentor 2023 permbledhsja e fat bashkengjitur dt 14.12.2023 urdp nr 01 dt 29.02.2024
    Bashkia Peshkopi (0606) Euglent Osmanaj Diber 1,500,000 2024-02-27 2024-02-28 7621060012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024, Bashkia Diber, 2106001, shlyerje vendimi gjyqesor pjesor Rajmonda Haka, vendimi Gjykates Apelit nr2782, dt.06.07.2018, urdher ekzekutim vendim nr382/10, dt.05.02.2020, urdher kryetari nr46, dt.26.02.2024
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 29,945,160 2024-02-23 2024-02-26 71210600120241 Pagese paaftesie 2024, Bashkia Diber, 2106001 paaftesi Shkurt 2024,permbledhese,ligji 57/2019 urdher nr 41 dt 21.02.2024
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 14,620 2024-02-21 2024-02-22 6221060012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2024, Bashkia Diber, 2106001shperblim bonus strehimi,vkb nr 57 dt 31.05.2023,konf prefekt,vkb nr 108 dt 03.10.2023,kontratat bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 25,126 2024-02-21 2024-02-22 7221060012024 Paga neto për punonjesit e miratuar në organikë 2024, Bashkia Diber, 2106001, paga neto,Janar 2024,aparati,bordoroja dhe lista bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 98,012 2024-02-21 2024-02-22 6321060012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2024, Bashkia Diber, 2106001shperblim bonus strehimi,vkb nr 57 dt 31.05.2023,konf prefekt,vkb nr 108 dt 03.10.2023,kontratat bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 18,029 2024-02-21 2024-02-22 64210600120241 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2024, Bashkia Diber, 2106001,pagesa qera trualli,listpagesa,bordoro,kontrata bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 20,740 2024-02-21 2024-02-22 6021060012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2024, Bashkia Diber, 2106001shperblim bonus strehimi,vkb nr 57 dt 31.05.2023,konf prefekt,vkb nr 108 dt 03.10.2023,kontratat bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 26,308 2024-02-21 2024-02-22 6121060012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2024, Bashkia Diber, 2106001,shperblim bonus strehimi,vkb nr 57 dt 31.05.2023,konf prefe vkb nr 58 dt 31.05.2023,kontratat qeraje bashkengjitur
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 37,128 2024-02-14 2024-02-15 6821060012024 Sherbime telefonike 2024, Bashkia Diber, 2106001,likujdim fat telefoni permbledhse fat muaj Dhjetor 2023
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 4,000 2024-02-14 2024-02-15 6721060012024 Sherbime te tjera 2024, Bashkia Diber, 2106001,likujdim fat ASHK fat nr 383 dt 26.01.2024 autorizim kryetari per pagesen fat nr324 dt 25.01.2024
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 4,000 2024-02-14 2024-02-15 6621060012024 Sherbime te tjera 2024, Bashkia Diber, 2106001,likujdim fat ASHK fat nr 144 dt 11.01.2024 autorizim kryetari per pagesen e fat
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 70,720 2024-02-14 2024-02-15 5321060012024 Te tjera transferta tek individet 2024, Bashkia Diber, 2106001, shperblim per punonjesit per leje e zakonshme te pakryer dhe dalje ne pension vendim 01 dt 03.01.2024 urdher nr 01 dt 03.01.2024 borderoja dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 41,480 2024-02-14 2024-02-15 65210600120241 Te tjera transferta tek individet 2024, Bashkia Diber, 2106001,shperblim per punjonjesin Kudret Salkurti urdher nr 27 dt 05.02.2024 borderoja dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 149,604 2024-02-14 2024-02-15 5821060012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024, Bashkia Diber, 2106001, pages per anetaret e Keshillit Bashkiak Janar 2024 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 64,116 2024-02-14 2024-02-15 5721060012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024, Bashkia Diber, 2106001, pages per anetaret e Keshillit Bashkiak Janar 2024 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 40,800 2024-02-14 2024-02-15 54210600120241 Te tjera transferta tek individet 2024, Bashkia Diber, 2106001,shperblim per punjonjesit per leje e zakonshme te pakryer urdher nr 13 dt 17.01.2024 borderoja dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 42,744 2024-02-14 2024-02-15 5621060012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024, Bashkia Diber, 2106001, pagese per anetaret e Keshillit Bashkiak, listepagesa bashkangjitur