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

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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 2,430,696 2023-11-02 2023-11-03 76821060012023 Ndihme ekonomike 2023, Bashkia Diber, 2106001,ndihme ekonomike Shtator 2023,permbledhese liste,vkb nr 109 dt 27.10.2023,konf prefe urdher nr 535 dt 02.11.2023
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 249,031 2023-11-02 2023-11-03 76421060012023 Paga neto për punonjesit e miratuar në organikë 2023, Bashkia Diber, 2106001,paga Tetor 2023, struktura kontro.lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 2,246,495 2023-11-02 2023-11-03 76221060012023 Paga neto për punonjesit e miratuar në organikë 2023, Bashkia Diber, 2106001,paga Tetor 2023,sherbime,mbetje ndricimdhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 252,328 2023-11-02 2023-11-03 76521060012023 Paga neto për punonjesit e miratuar në organikë 2023, Bashkia Diber, 2106001,paga Tetor 2023 struktura kontrolluese lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) START CO Diber 8,379,000 2023-10-31 2023-11-01 75521060012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2023, Bashkia Diber, 2106001,blerje automjeti teknologjik,up nr 210 dt 06.04.2023 preventiv,kontrate nr 3399 dt 11.09.2023,njf,ft nr 152/2023 dt 11.10.2023,pv dt 11.10.2023,fh nr 61 dt 11.10.2023
    Bashkia Peshkopi (0606) N.N.Z.K. SHKODRA Diber 1,470,144 2023-10-31 2023-11-01 75421060012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2023, Bashkia Diber, 2106001,blerje kontinier,up nr 209 dt 06.04.2023,preventiv,kontrate nr 3001 dt 07.08.2023,njf,ft nr19/2023 dt 08.08.2023,pv marrje dorezim dt 08.08.2023,fh nr 19 dt 08.08.2023
    Bashkia Peshkopi (0606) DODA-R Diber 198,000 2023-10-30 2023-10-31 75121060012023 Karburant dhe vaj 2023, Bashkia Diber, 2106001,blerje nafte,up nr 90 dt 07.02.2023,preventiv,kontrate nr 1280 dt 27.03.2023,ft nr 72/2023 dt 04.10.2023,fh nr 60 dt 04.10.2023,pv dt 04.10.2023
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 37,388 2023-10-30 2023-10-31 75321060012023 Sherbime telefonike 2023, Bashkia Diber, 2106001,telefon permbledhese faturash Shtator 2023
    Bashkia Peshkopi (0606) DODA-R Diber 1,584,000 2023-10-30 2023-10-31 75221060012023 Karburant dhe vaj 2023, Bashkia Diber, 2106001,blerje nafte,up nr 90 dt 07.02.2023,preventiv,kontrate nr 1280 dt 27.03.2023,ft nr 75/2023 dt 12.10.2023,fh nr 63 dt 12.10.2023,pv dt 12.10.2023
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 74,802 2023-10-25 2023-10-26 73521060012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2023, Bashkia Diber, 2106001, pagese per anetaret e Keshillit Bashkiak, listepagesa dhe bordoroja bashkangjitur, dt.31.08.2023
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 2,000 2023-10-25 2023-10-26 73121060012023 Sherbime te tjera 2023, Bashkia Diber, 2106001likujdim fat ASHK Diber fat per arketim nr 3837 dt 06.10.2023autorizim kryetari per pagesen e fat per arketim me nr 3819/1 dt 06.10.2023
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 42,744 2023-10-25 2023-10-26 73621060012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2023, Bashkia Diber, 2106001, pagese per anetaret e Keshillit Bashkiak, listepagesa dhe bordoroja, dt.30.09.2023
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 74,802 2023-10-25 2023-10-26 73921060012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2023, Bashkia Diber, 2106001, pagese per anetaret e Keshillit Bashkiak, lista dhe bordorja bashkangjitur
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 536,354 2023-10-25 2023-10-26 74021060012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2023, Bashkia Diber, 2106001, kryetare fshatrash, listepagesa dhe bordoroja bashkangjitur, korrik 2023
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 536,354 2023-10-25 2023-10-26 74221060012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2023, Bashkia Diber, 2106001,kryetar fshatrash Shtator 2023 bordoroja dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) OPERATORI I SISTEMIT TE SHPERNDARJES Diber 56,745 2023-10-25 2023-10-26 74521060012023 Sherbime te tjera 2023,Bashkia Diber, 2106001,kerkes shtes fuqie ne OSSH godina Bashkia Diber zyrat e reja fat dt 04.10.2023
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 138,918 2023-10-25 2023-10-26 73421060012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2023, Bashkia Diber, 2106001,pagese per anetaret e Keshillit Bashkiak listepagesa dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) OPERATORI I SISTEMIT TE SHPERNDARJES Diber 155,745 2023-10-25 2023-10-26 74321060012023 Sherbime te tjera 2023,Bashkia Diber, 2106001,kerkes shtes fuqie ne OSSH shkolla Demir Gashi fat dt 11.10.2023
    Bashkia Peshkopi (0606) OPERATORI I SISTEMIT TE SHPERNDARJES Diber 263,745 2023-10-25 2023-10-26 74621060012023 Sherbime te tjera 2023,Bashkia Diber, 2106001,kerkes shtes fuqie ne OSSH Shkolla e Mesme NR fat dt 11.10.2023
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 42,744 2023-10-25 2023-10-26 73221060012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2023, Bashkia Diber, 2106001,pagese per anetaret e Keshillit Bashkiak listepagesa dhe bordoroja bashkengjitur bashkengjitur