Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 12,405,079,671.00 5,957 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) RAIFFEISEN BANK SH.A Diber 104,805 2025-07-11 2025-07-14 47421060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per rezultate te mira ne pune urdher 250 dt 03.07.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 131,155 2025-07-11 2025-07-14 46721060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per punonjesit per leje te zakonshem urdher 211 dt 17.06.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 24,000 2025-07-10 2025-07-11 45021060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber shperblim bonuse strehimi  Qershor 2025 vkb 08 29.01.2025 kon prefekti nr 79 dt 30.01.2025 kontrata dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 87,707 2025-07-10 2025-07-11 44821060012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2025 Bashkia Diber shperblim bonuse strehimi  Qershor 2025 vkb 08 29.01.2025 kon prefekti nr 79 dt 30.01.2025 kontrata dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 132,600 2025-07-10 2025-07-11 45821060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber pagese anetare keshilli bashkiak urdher nr 283 dt 09.07.2025 bordoroja dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 66,300 2025-07-10 2025-07-11 45621060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber pagese anetare keshilli bashkiak urdher nr 283 dt 09.07.2025 bordoroja dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 34,925 2025-07-10 2025-07-11 44621060012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2025 Bashkia Diber shperblim bonuse strehimi  Qershor 2025 vkb 08 29.01.2025 kon prefekti nr 79 dt 30.01.2025 kontrata dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 106,492 2025-07-10 2025-07-11 45421060012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2025 Bashkia Diber shperblim bonuse strehimi  Qershor 2025 vkb 08 29.01.2025 kon prefekti nr 79 dt 30.01.2025 kontrata dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 111,040 2025-07-10 2025-07-11 45121060012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2025 Bashkia Diber shperblim bonuse strehimi  Qershor 2025 vkb 08 29.01.2025 kon prefekti nr 79 dt 30.01.2025 kontrata dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 21,000 2025-07-10 2025-07-11 44921060012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2025 Bashkia Diber shperblim bonuse strehimi  Qershor 2025 vkb 08 29.01.2025 kon prefekti nr 79 dt 30.01.2025 kontrata dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 14,968 2025-07-10 2025-07-11 44521060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber shperblim bonuse strehimi  Qershor 2025 vkb 08 29.01.2025 kon prefekti nr 79 dt 30.01.2025 kontrata dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 309,400 2025-07-10 2025-07-11 45521060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber pagese anetare keshilli bashkiak urdher nr 283 dt 09.07.2025 bordoroja dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 47,590 2025-07-10 2025-07-11 45221060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber shperblim bonuse strehimi  Qershor 2025 vkb 08 29.01.2025 kon prefekti nr 79 dt 30.01.2025 kontrata dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 6,936 2025-07-10 2025-07-11 46221060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber pagese qera ndertese trualli   Qershor 2025  kontrata dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 154,700 2025-07-10 2025-07-11 45921060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber pagese anetare keshilli bashkiak urdher nr 283 dt 09.07.2025 bordoroja dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 37,589 2025-07-10 2025-07-11 44721060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber shperblim bonuse strehimi  Qershor 2025 vkb 08 29.01.2025 kon prefekti nr 79 dt 30.01.2025 kontrata dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 795,600 2025-07-10 2025-07-11 46421060012025 Karburant dhe vaj 2025 Bashkia Diber blerje karburant up nr 702 dt 24.12.2024 kon nr 467 dt 03.02.2025 njof fit grafik ft nr 45710 fh nr 32 pv marrje dorezim dt 10.06.2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 45,640 2025-07-10 2025-07-11 45321060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber shperblim bonuse strehimi  Qershor 2025 vkb 08 29.01.2025 kon prefekti nr 79 dt 30.01.2025 kontrata dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 489,852 2025-07-10 2025-07-11 46521060012025 Karburant dhe vaj 2025 Bashkia Diber blerje karburant up nr 702 dt 24.12.2024 kon nr 467 dt 03.02.2025 njof fit grafik ft nr 46090 fh nr 33 pv marrje dorezim dt 17.06.2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 141,294 2025-07-10 2025-07-11 46621060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per rezultate te mira ne pune urdher nr 251 dt 03.07.2025 listepagesa bashkengjitur