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) Banka OTP Albania Diber 154,700 2026-01-19 2026-01-20 89821060012025 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) NOA CONTROL Diber 121,800 2026-01-17 2026-01-19 89421060012025 Shpenzimet e siguracionit te mjeteve te transportit 2025 BAshkia Diber blerje sigurim tek punonjes UP 93 dt 07.03.2025 kontrate 1326 dt 07.04.2025 sit 1 dt 9.4.2025 sit 1 dt 9.4.2025 ft 235 dt 9.4.2025
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SE DIBER Diber 3,000 2026-01-17 2026-01-19 91121060012025 Sherbime te tjera 2025 Bashkia Diber fature per sherbim nr 6249 dt 12.12.2025
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SE DIBER Diber 2,000 2026-01-17 2026-01-19 90021060012025 Sherbime te tjera 2025 Bashkia Diber fature per sherbim nr 5984 dt 26.11.2025
    Bashkia Peshkopi (0606) ALKO IMPEX CONSTRUCTION Diber 1,900,000 2026-01-17 2026-01-19 73021060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 Bashkia Diber Rikonstruksion shkolla 9 vjecare Irfan Hajrullaj up 428 dt 5.8.2022 kontrat 5473 dt 25.11.2022 ft 184 dt 13.12.2023 sit 2 dt 6.12.2023 pjesor
    Bashkia Peshkopi (0606) SELAMI Diber 1,448,940 2026-01-17 2026-01-19 74821060012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025 Bashkia Diber Sistemim asfaltim i rruges se fshatit Pesjake financim vitit 2025 kontrat 3983 dt 28.10.2024 sit 1 dt 31.12.2024 ft 127 dt 31.12.2024
    Bashkia Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 279,720 2026-01-17 2026-01-19 838`21060012025 Furnizime dhe sherbime me ushqim per mencat 2025 Bashkia Diber up 96 dt 18.3.2024 kontrat 3131/1 dt 4.9.2024 ft 6 dt 04.06.2025 fh 31 dt 4.6.2025 pv marrje dor 4.6.2025
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 202,599 2026-01-17 2026-01-19 83721060012025 Furnizime dhe sherbime me ushqim per mencat 2025 Bashkia Diber blerej fruta perime kopshte cerdhe up 339 dt 19.06.2023 kontrat 3670 dt 27.09.2023 ft 75 dt 29.12.2023 fh 96 dt 29.12.2023 pvmd 29.12.2023 urdp 108 dt 12.11.2024
    Bashkia Peshkopi (0606) SELAMI Diber 2,945,988 2026-01-17 2026-01-19 74921060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 Bashkia Diber Sistemim asfaltim i rruges se fshatit Pesjake financim vitit 2025 kontrat 3983 dt 28.10.2024 sit 1 dt 31.12.2024 ft 16 dt 26.03.2025
    Bashkia Peshkopi (0606) AGIM HYSA Diber 110,000 2026-01-17 2026-01-19 83321060012025 Furnizime dhe sherbime me ushqim per mencat 2025 Bashkia Diber blerje mish vici UP 53 dt 27.02.2025 kontrat 03.03.2025 app dt ft 2 dt 13.04.2025 pv marrje dt 13.04.2025
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 867,301 2026-01-16 2026-01-19 84721060012025 Furnizime dhe sherbime me ushqim per mencat 2025, Bashkia Diber, 2106001, blerje ushqime, up nr.96, dt 18.03.2024, kontrate nr.1638/1, dt 02.04.2025, fature nr.22/2025 dt 24.04.2025, flete hyrje nr.17, dt 24.04.2025, pv marrje dorz dt 24.04.2025.
    Bashkia Peshkopi (0606) AGIM HYSA Diber 495,000 2026-01-17 2026-01-19 PT92321060012025 Furnizime dhe sherbime me ushqim per mencat 2025 Bashkia Diber blerej mish konvikti up 486 dt 17.10.2025 kontrat 4547 dt 10.11.2025 ft 10 dt 4.12.2025 fh 95 dt 14.12.2025 pvmd 14.12.2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 10,124 2026-01-17 2026-01-19 92121060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 BAshkia Diber pagese per qera ndertese e truallit nentor kontrat 18.2.2024 26.09.2025 bordero
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 14,968 2026-01-17 2026-01-19 92921060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber bonuse strehimi nentor 2025 bordero listepagese kontrat dt 7.11.2024 10.1.2025.15.12.2023.29.01.2021.27.03.2024
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 595,560 2026-01-17 2026-01-19 PT92521060012025 Furnizime dhe sherbime me ushqim per mencat 2025 Bashkia Diber blerje mallra ushqimore konvikti up 485 dt 17.10.2025 kontrat 4449 dt 4.11.2025 ft 90 dt 10.12.2025 fh 93 dt 10.12.2025 pvmd 10.12.2025
    Bashkia Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 96,000 2026-01-17 2026-01-19 94221060012025 Furnizime dhe sherbime me ushqim per mencat 2025 BAshkia Diber blerje buke nxenesit e konviktiti up 519 dt 10.11.2025 kontrate 4884 dt 27.11.2025 ft 25 dt 14.12.2025 fh 96 dt 14.12.2025 pvmd 14.12.2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 44,140 2026-01-17 2026-01-19 93721060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber bonuse strehimi nentor bordero vkb 8 dt 29.1.2025 konf pref 79/1 dt 30.01.2025
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 36,239 2026-01-17 2026-01-19 93521060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber bonuse strehimi nentor bordero vkb 8 dt 29.1.2025 konf pref 79/1 dt 30.01.2025
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 560,400 2026-01-17 2026-01-19 PT92621060012025 Furnizime dhe sherbime me ushqim per mencat 2025 Bashkia Diber blerje fruta perimekonvikte  up 484 dt 17.10.2025 kontrat 4451 dt 04.11.2025 ft 91 dt 15.12.2025 fh 97 dt 15.12.2025 pvmd 15.12.2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 82,500 2026-01-17 2026-01-19 92421060012025 Udhetim i brendshem 2025 Bashkia Diber djete bordero listepagese urdher 679 dt 23.12.2025 vendim 53 t 01.10.2025 konf 882/1 dt 10.10.2025 shkrese 4222 date 23.10.2025