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
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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 12,657,123,803.00 6,044 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 CREDINS Diber 13,600 2025-07-31 2025-08-01 51821060012025 Shpenzime per honorare 2025 Bashkia Diberpagese antare KZAZ, urdher kryetari nr 316 dt 25.07.2025,listpagesa dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 603,522 2025-07-30 2025-07-31 51121060012025 Posta dhe sherbimi korrier 2025 Bashkia Diber,posta,ft nr 891/2024 dt 05.12.2024
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 1,455 2025-07-30 2025-07-31 51621060012025 Posta dhe sherbimi korrier 2025 Bashkia Diber,posta,ft nr 32/2025 dt 07.02.2025
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 1,000 2025-07-30 2025-07-31 50821060012025 Sherbime te tjera 2025 Bashkia Diber,fature ASHK, urdher nr 2830 dt 25.07.2025,ft nr 3583 dt 25.07.2025
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 2,000 2025-07-30 2025-07-31 50721060012025 Sherbime te tjera 2025 Bashkia Diber,fature ASHK, urdher nr 2830 dt 25.07.2025,ft nr 3582 dt 25.07.2025
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 14,555 2025-07-30 2025-07-31 51321060012025 Posta dhe sherbimi korrier 2025 Bashkia Diber,posta,ft nr 926/2025 dt10.01.2025
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 12,910 2025-07-30 2025-07-31 51521060012025 Posta dhe sherbimi korrier 2025 Bashkia Diber,posta,ft nr 1/2025 dt 07.02.2025
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 16,080 2025-07-30 2025-07-31 51721060012025 Posta dhe sherbimi korrier 2025 Bashkia Diber,posta,ft nr 76/2025 dt 06.03.2025
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 12,935 2025-07-30 2025-07-31 51221060012025 Posta dhe sherbimi korrier 2025 Bashkia Diber,posta,ft nr 888/2024 dt 05.12.2024
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 18,755 2025-07-30 2025-07-31 51421060012025 Posta dhe sherbimi korrier 2025 Bashkia Diber,posta,ft nr 118/2025 dt 07.04.2025
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 13,325 2025-07-30 2025-07-31 51021060012025 Posta dhe sherbimi korrier 2025 Bashkia Diber,posta,ft nr 166/2025 dt 05.06.2025
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 549,818 2025-07-30 2025-07-31 50921060012025 Posta dhe sherbimi korrier 2025 Bashkia Diber,posta,ft nr 197/2025 dt 05.06.2025
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 282,200 2025-07-29 2025-07-30 50421060012025 Shpenzime per honorare 2025 Bashkia Diber pagese per antare KZAZ, urdher nr 316 dt 25.07.2025 listpagesa dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 218,280 2025-07-29 2025-07-30 50121060012025 Shpenzime te tjera transporti 2025 Bashkia Diber pagese transporti materiale zgjedhore,urdher nr 316 dt 25.07.2025,permbledhese
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 291,720 2025-07-29 2025-07-30 50321060012025 Shpenzime per honorare 2025 Bashkia Diber pagese per antare KZAZ, urdher nr 316 dt 25.07.2025 listpagesa dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 244,800 2025-07-29 2025-07-30 50521060012025 Shpenzime per honorare 2025 Bashkia Diber pagese per grupet e numerimit KZAZ nr 19 urdher nr 316 dt 25.07.2025,listpagese dhe bordoroja
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 2,125,000 2025-07-29 2025-07-30 50621060012025 Shpenzime per honorare 2025 Bashkia Diber pagese komisionere qendra votimi,urdher nr 316 dt 25.07.2025,permbledhese
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 91,800 2025-07-29 2025-07-30 50221060012025 Shpenzime per qiramarrje ambjentesh 2025 Bashkia Diber pagese per objektet private per zgjedhjet,urdher nr 316 dt 25.07.2025,listpagese dhe bordoroja
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 1,933,936 2025-07-24 2025-07-25 50021060012025 Ndihme ekonomike 2025 Bashkia Diber ndihm ekonomike 6% Qershor 2025 ligji nr 57 per asistenc sociale ne RSH  urdher nr 313 dt 23.07.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) SHEHU Diber 842,460 2025-07-24 2025-07-25 49221060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 Bashkia Diber sistemim kunetash per rrugen e lagjes Kamen up nr 456 dt 19.08.2022 kon nr 4199 dt 07.09.2022 sit perfund dt 31.01.2024 ft nr 3 dt 31.01.2024 cert dhe pv marrje dorezim te perkoh akt kolaudim