Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 2,275,994 2025-03-25 2025-03-26 15921060012025 Ndihme ekonomike 2025 Bashkia Diber ndihm ekonomike 6% ligji nr 57 per asistenc sociale ne RSH urdher nr 118 dt 25.03.2025 vkb nr 10 dt 21.03.2025 dhe kon prefekti 251/1 dt 25.03.2025
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 853,800 2025-03-21 2025-03-25 15821060012025 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 40261 fh nr 6 pv marrje dorezim  dt 26.02.2025
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 431,370 2025-03-21 2025-03-25 15721060012025 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 39904 fh nr 5 pv marrje dorezim  dt 18.02.2025
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 32,241,767 2025-03-18 2025-03-19 15621060012025 Pagese paaftesie 2025 Bashkia Diber paaftesi Mars 2025 ligji nr 57 per asistec sociale ne RSH urdher nr 108 dt 18.03.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) RADIKA Diber 459,756 2025-03-18 2025-03-19 15421060012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2025 Bashkia lik garanci rik dhe mirembatje e kanaleve vaditese up nr 121 dt 03.03.2022 kon nr 1785 dt 25.05.2022 sit perf dt 04.05.2023 akt kolaud certifikat e marrjes dorezimperkoh perfundimtare  pv marrje dorezim e perk dhe perfundimtare
    Bashkia Peshkopi (0606) Arsida Murra Diber 730,000 2025-03-17 2025-03-18 155210600120251 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2025 Bashkia Diber blerje materiale per problemet hidraulike ne objektet arsimore up nr 146 dt 23.04.2024 kon nr 2005 dt 04.06.2024 ft nr 120 fh nr 33,34,35 pv marrje ne dorezim dt 07.06.2024
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 154,700 2025-03-13 2025-03-17 15221060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber pagesa per antaret e Keshillit Bashkiak urdher nr 103 dt 12.03.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 868,140 2025-03-13 2025-03-17 14721060012025 Karburant dhe vaj 2025 Bashkia Diber blerje karburant up nr 702 dt 24.12.2024 kon nr 467 dt 03.02.2025 ft nr 21 fh nr 3 pv marrje dorezim dt 05.02.2025
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 66,300 2025-03-13 2025-03-17 15021060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber pagesa per antaret e Keshillit Bashkiak urdher nr 103 dt 12.03.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 322,720 2025-03-13 2025-03-17 14821060012025 Udhetim i brendshem 2025 Bashkia Diber dieta urdher nr 26 dt 04.02.2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) ADD GROUP Diber 599,100 2025-03-13 2025-03-17 14221060012025 Kancelari 2025 Bashkia Diber blerje tonera up nr 463 dt 03.12.2024 kon nr 4655 dt 13.12.2024 ft nr 2516 fh nr 100,100/1 pv marrje dorezim dt 13.12.2024
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 154,700 2025-03-13 2025-03-17 15121060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber pagesa per antaret e Keshillit Bashkiak urdher nr 103 dt 12.03.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 1,000,000 2025-03-13 2025-03-17 15321060012025 Posta dhe sherbimi korrier 2025 Bashkia Diber posta ft nr 929 dt 10.01.2025 lik pjesor
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 309,400 2025-03-13 2025-03-17 14921060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber pagesa per antaret e Keshillit Bashkiak urdher nr 103 dt 12.03.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 868,140 2025-03-12 2025-03-13 14521060012025 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 39317 fh nr 2 pv marrje dorezim dt 05.02.2025
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 82,085 2025-03-12 2025-03-13 14421060012025 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 39247 fh nr 1 pv marrje dorezim dt 04.02.2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 13,229,580 2025-03-06 2025-03-07 13021060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto shkurt 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 6,648,696 2025-03-05 2025-03-06 13321060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga shkurt 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 49,980 2025-03-05 2025-03-06 13721060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber shperblim bonuse strehimi janar shkurt 2025 kontrata dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,345,562 2025-03-05 2025-03-06 13521060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga shkurt 2025 lista dhe bordoroja bashkengjitur