Treasury Transactions 2019-2026

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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 13,675,006,609.00 6,480 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) MURATI Diber 1,330,000 2026-01-27 2026-01-28 101021060012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2025 Bashkia Diber Rikonstruksion i shkolles 9 vjecare Sllove upo 384 date 28.08.2025 kontrate 5081 date 15.12.2025 sit 1 date 31.12.2025 ft 62 date 31.12.2025
    Bashkia Peshkopi (0606) AIREN Diber 520,200 2026-01-27 2026-01-28 99721060012025 Shpenz. per rritjen e AQT - makina 2025 BAshkia Diber blerej makine per vijezim rruge up 143 dt 15.04.2025 kon 2280 dt 20.06.2025 ft 19 dt 14.07.2025 fh 21 dt 14307.2025 pvm d 14.07.2025
    Bashkia Peshkopi (0606) Shemsi Ngota Diber 1,269,994 2026-01-26 2026-01-28 99121060012025 Furnizime dhe sherbime me ushqim per mencat 2025 Bashkia Diber blerje bulmet kontrat nr.3130/1, 04.09.2024, ft nr.127/2025, dt 04.09.2025, fh nr.57, dt 04.09.2025, marrje dt 04.09.2025.
    Bashkia Peshkopi (0606) FARRUKU DIBER Diber 898,799 2026-01-27 2026-01-28 99921060012025 Te tjera materiale dhe sherbime speciale 2025 Bashkia Diber blerej derrase per riparimi e ures up 507 dt 3.11.2025 kontrate 4695 dt 17.11.2025 ft 10 dt 17.11.2025 fh 53 dt 17.11.2025
    Bashkia Peshkopi (0606) AEG.NET Diber 698,400 2026-01-26 2026-01-28 99021060012025 Sherbime telefonike 2025 Bashkia Diber blerje sherbim interneti, up nr.72, dt 28.02.2024, app njoftim fituesi kontrat nr.1797, 17.05.2024, ft nr.09/2025, dt 15.04.2025, marrje dorz sherbimi dt 15.04.2025.
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 158,520 2026-01-27 2026-01-28 100621060012025 Udhetim i brendshem 2025 Bashkia Diber udhetim i brendshem urdher nr.724,dt 31.12.2025, listepagese, bordero.
    Bashkia Peshkopi (0606) Shemsi Ngota Diber 79,880 2026-01-26 2026-01-28 7342160012025 Furnizime dhe sherbime me ushqim per mencat 2025 Bashkia Diber blerje bylmeti detyim i ngelur nga kontrat 3145 dt 21.08.2023 ft 94 dt 01.11.2024 fh 84 dt 01.11.2024 pvmd 01.11.2024
    Bashkia Peshkopi (0606) Shemsi Ngota Diber 304,860 2026-01-26 2026-01-28 7332160012025 Furnizime dhe sherbime me ushqim per mencat 2025 Bashkia Diber blerje bylmeti detyim i ngelur nga kontrat 3145 dt 21.08.2023 ft 120 dt 24.12.24 fh 105 dt 24.12.24 pvmd 24.12.24
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 20,607 2026-01-27 2026-01-28 100221060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber pagese kryetar fshatrash tetor nentor 2025, urdher nr.723, dt 31.12.2025, bordero listepagesa
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 1,574,589 2026-01-27 2026-01-28 95821060012025 Te tjera transferime korrente 2025 Bashkia Diber ndihme fatkeqesie Ylli Kadriu, VKB nr.56, dt 01.10.2025, VKB nr.76, dt 03.11.2025, konf nr.1010, dt 11.11.2025, ur nr.705, dt 31.12.2025, shk nr.18059/103, dt 31.12.2025, bordero listepagesa
    Bashkia Peshkopi (0606) BONUS Sh.p.k Diber 3,664,883 2026-01-26 2026-01-28 97521060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 Bashkia Diber Rehabilitim sistemim Asfaltim i rruges tek Uji i Ftohte fshati Vleshe 500 ml Up 247 dt 02.07.2025 kontrat 5059 dt 15.12.2025sit 1 dt 24.12.2025 ft 85 dt 24.12.2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 521,140 2026-01-27 2026-01-28 100821060012025 Udhetim i brendshem 2025 Bashkia Diber udhetim i brendshem urdher nr.724,dt 31.12.2025, listepagese, bordero.
    Bashkia Peshkopi (0606) GAZMOR GURI Diber 1,285,496 2026-01-26 2026-01-28 98421060012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2025 Bashkia Diber shlyerje vendim gjyqesor per Taulant Cekici, vendim Gjykata e Apelit nr.341, dt 25.07.2024, shkresa urdher ekzekutimi nr.226, dt 16.01.2025, urdher nr.720, dt 31.12.2025.
    Bashkia Peshkopi (0606) GAZMOR GURI Diber 212,000 2026-01-26 2026-01-28 98321060012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2025 Bashkia Diber shlyerje vendim gjyqesor per Lindita Reci, vendim Gjykata e Apelit nr.996, dt 17.12.2023, shkresa urdher ekzekutimi nr.183, dt 28.02.2024, urdher nr.715, dt 31.12.2025.
    Bashkia Peshkopi (0606) Hiqmet Merepeza Diber 638,731 2026-01-26 2026-01-28 98121060012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2025 Bashkia Diber shlyerje vendim gjyqesor per Edmond Reci, vendim Gjykata e Apelit nr.1555, dt 31.03.2016, pro nr.1923, dt 08.06.2020, urdher ekzekutimi nr. dosje 1108-020, dt 19.11.2020, urdher nr.715, dt 31.12.2025.
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 1,293,633 2026-01-27 2026-01-28 100121060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber pagese kryetar fshatrash tetor nentor 2025, urdher nr.723, dt 31.12.2025, bordero listepagesa
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 1,328,146 2026-01-27 2026-01-28 95921060012025 Te tjera transferime korrente 2025 Bashkia Diber ndihme fatkeqesie Emri Doda, VKB nr.54, dt 01.10.2025, VKB nr.70, dt 03.11.2025, konf nr.1008, dt 11.11.2025, ur nr.704, dt 31.12.2025, shk nr.18059/103, dt 31.12.2025, bordero listepagesa
    Bashkia Peshkopi (0606) ATLANTIK 3 Diber 1,710,000 2026-01-15 2026-01-28 94121060012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025, Bashkia Diber, 2106001, blerje mat pastrimi, up nr.448, dt 29.06.2025, kontrate nr.5077, dt 15.12.2025, fature nr.158/2025 dt 16.12.2025, flete hyrje nr.99,100,101, dt 16.12.2025, pv marrje dorz dt 16.12.2025.
    Bashkia Peshkopi (0606) LIS KONSTRUKSION Diber 4,120,541 2026-01-25 2026-01-26 96321060012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025 Bashkia Diber Sistem asfaltim ura e Muhurrit Vajmdhej Faza II Financim viti 2025 up 96 dt 10.03.2025 kontrate 3657 dt 19.09.2025 sit 1 dt 17.12.2025 ft 41 dt 17.12.2025
    Bashkia Peshkopi (0606) SELAMI Diber 651,700 2026-01-25 2026-01-26 97321060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 Bashkia Diber Sistemim asfaltim fshgati Majtare e Poshtme Seg II Bashkia up 299 dt 19.08.2024 kontrate 4118 dt 15.10.2025 ft 134 dt 10.12.2025