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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Peshkopi (0606) All All 11,973,366,443.00 5,711 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 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
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 266,889 2025-03-05 2025-03-06 11521060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga shkurt 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 2,608,441 2025-03-05 2025-03-06 13121060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto shkurt 2025 bordoroja dhe lista bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 1,029,877 2025-03-05 2025-03-06 14121060012025 Ndihme ekonomike 2025, Bashkia Diber, 2106001, ndihme ekonomike, urdhri dhe listat bashkangjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 36,868,238 2025-03-05 2025-03-06 14021060012025 Ndihme ekonomike 2025 Bashkia Diber ndihm ekonomike  shkurt 2025 ligji nr 57 per asistenc sociale ne RSH urdher nr 84 dt 05.03.2025 vendim nr 2 dt 03.03.2025
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 4,528,845 2025-03-05 2025-03-06 13221060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga shkurt 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 34,017 2025-03-04 2025-03-05 10821060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber pagese qera ndertese e trualli kontrata dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 171,153 2025-03-04 2025-03-05 10721060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber shperblim bonuse strehimi kontrata dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 2,628,709 2025-03-04 2025-03-05 11821060012025 Elektricitet 2025 Bashkia Diber energji elektrike janar 2025 permbledhese  faturash  bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 160,855 2025-03-04 2025-03-05 12921060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto shkurt 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 2,382,555 2025-03-04 2025-03-05 12421060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto shkurt 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 530,712 2025-03-04 2025-03-05 11621060012025 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 300,035 2025-03-04 2025-03-05 11921060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto shkurt 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 411,071 2025-03-04 2025-03-05 12821060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto shkurt 2025 lista dhe bordoroja bashkengjitur