Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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 2,290,413 2024-01-09 2024-01-10 1521060012024 Paga neto për punonjesit e miratuar në organikë 2024, Bashkia Diber, 2106001, paga neto, Dhjetor 2023 listepagesa bashkangjitur,
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 5,324,504 2024-01-09 2024-01-10 1221060012024 Paga neto për punonjesit e miratuar në organikë 2024, Bashkia Diber, 2106001, paga neto, listepagesa bashkangjitur, dt.05.01.2024
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 4,023,691 2024-01-09 2024-01-10 1621060012024 Paga neto për punonjesit e miratuar në organikë 2024, Bashkia Diber, 2106001, paga neto, Dhjetor 2023 listepagesa bashkangjitur,
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 765,033 2024-01-09 2024-01-10 1121060012024 Paga neto për punonjesit e miratuar në organikë 2024, Bashkia Diber, 2106001, paga neto, listepagesa bashkangjitur, d
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 95,134 2024-01-09 2024-01-10 0621060012024 Paga neto për punonjesit e miratuar në organikë 2024, Bashkia Diber, 2106001, paga neto, listepagesa bashkangjitur, dt.03.01.2024
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 364,684 2024-01-09 2024-01-10 0121060012024 Paga neto për punonjesit e miratuar në organikë 2024, Bashkia Diber, 2106001, paga neto, listepagesa bashkangjitur, dt.03.01.2024
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 287,848 2024-01-09 2024-01-10 0221060012024 Paga neto për punonjesit e miratuar në organikë 2024, Bashkia Diber, 2106001, paga neto, listepagesa bashkangjitur, dt.03.01.2024
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 1,392,410 2024-01-09 2024-01-10 0421060012024 Paga neto për punonjesit e miratuar në organikë 2024, Bashkia Diber, 2106001, paga neto, listepagesa bashkangjitur, dt.03.01.2024
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,198,591 2024-01-09 2024-01-10 1021060012024 Paga neto për punonjesit e miratuar në organikë 2024, Bashkia Diber, 2106001, paga neto, listepagesa bashkangjitur, dt.04.01.2024
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 1,245,868 2024-01-09 2024-01-10 0821060012024 Paga neto për punonjesit e miratuar në organikë 2024, Bashkia Diber, 2106001, paga neto, listepagesa bashkangjitur, dt.05.01.2024
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 80,950 2024-01-09 2024-01-10 0921060012024 Paga neto për punonjesit e miratuar në organikë 2024, Bashkia Diber, 2106001, paga neto, listepagesa bashkangjitur, dt.03.01.2024
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 11,119,693 2024-01-09 2024-01-10 1721060012024 Paga neto për punonjesit e miratuar në organikë 2024, Bashkia Diber, 2106001, paga neto, listepagesa bashkangjitur, dt.03.01.2024
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 24,375,000 2024-01-08 2024-01-09 97621060012023 Ndihme ekonomike 2023, Bashkia Diber, 2106001,shperblim ndihm ekonomike ligji nr 57/2019 per asistenc sociale urdher nr 693dt 29.12.2023 listepagesa bashkengjitur vendim nr 766 dt 20.12.2023
    Bashkia Peshkopi (0606) ZYRA PERMBARIMIT DIBER Diber 198,000 2024-01-08 2024-01-09 93421060012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2023, Bashkia Diber, 2106001,shlyerje vendimi gjyqesor pjesor Isuf Xhemali vendim nr 1255 dt 23.08.2018 urdher nr 662 dt 27.12.2023 shkrese permbaruesi nr 1439 dt 07.05.2018
    Bashkia Peshkopi (0606) Elton Kata Diber 99,000 2024-01-08 2024-01-09 96821060012023 Shpenzime per mirembajtjen e paisjeve te zyrave 2023, Bashkia Diber, 2106001Sherbim riparimi paisje per riparim e multifotokopjusit te zyra e urbanistikes pv i rasteve te emergjences dt 28.12.2023 fat nr 29 dt 28.12.2023 pv marrje ne dorezim dt 28.12.2023 sit nr 1 dt 28.12.2023
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 101,600 2024-01-08 2024-01-09 940210600120231 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2023, Bashkia Diber, 2106001,shlyerje vendimi gjyqesor pjesor Zaudin Elezi vendim nr 1183 dt 18.04.2019 urdher nr 658 dt 27.12.2023
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 40,041,586 2024-01-06 2024-01-09 97121060012023 Ndihme ekonomike 2023, Bashkia Diber, 2106001,ndihm ekonomike Dhjetor 2023 urdher nr 690 dt 29.12.2023 vendim nr 12 dt 29.12.2023 ligji 57 /2019 per asistenc sociale listepagesa bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 8,080,000 2024-01-08 2024-01-09 97521060012023 Pagese paaftesie 2023, Bashkia Diber, 2106001,shperblim paaftesi ligji nr 57/2019 per asistenc sociale urdher nr 692 dt 29.12.2023 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 1,107,368 2024-01-08 2024-01-09 97321060012023 Pagese paaftesie 2023, Bashkia Diber, 2106001,shperblim paaftesi ligji nr 57/2019 per asistenc sociale urdher nr 692 dt 29.12.2023 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 1,280,396 2024-01-08 2024-01-09 97721060012023 Ndihme ekonomike 2023, Bashkia Diber, 2106001,ndihme ekonomike,shperblim,urdher nr 693 dt 29.12.2023,vendim nr 766 dt 20.12.2023 perbledhesja