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 11,973,366,443.00 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 ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 536,354 2023-06-27 2023-06-29 47021060012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2023,Bashkia Diber,kryetar fshatrash,lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 18,360 2023-06-27 2023-06-29 46621060012023 Shpenzime per qiramarrje ambjentesh 2023,Bashkia Diber,shperblim bonuse,mars,prill,maj 2023,vkb nr 57 dt 31.05.2023,konfirmim prefe.kontrata bashkengjitur
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 87,465 2023-06-27 2023-06-29 46021060012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2023,Bashkia Diber,shperblim bonuse,mars,prill,maj 2023,vkb nr 57 dt 31.05.2023,konfirmim prefe.kontrata bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 426,661 2023-06-27 2023-06-29 45921060012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2023,Bashkia Diber,shperblim bonuse,mars,prill,maj 2023,vkb nr 57 dt 31.05.2023,konfirmim prefe.kontrata bashkengjitur
    Bashkia Peshkopi (0606) ZYRA PERMBARIMIT DIBER Diber 112,000 2023-06-19 2023-06-20 45421060012023 Shpenzime gjyqesore 2023,Bashkia Diber,2106001,shpenzime gjyqesore (gjobe administrative) vendim gjykate shkalles pare nr 641 dt 21.07.2020,vendim per kalim te menjehershem ne egzekutim te detyrushem nr 308 dt 22.02.2021, urdher kryetari nr 308 dt 16.06.2023
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 4,500 2023-06-13 2023-06-14 45221060012023 Sherbime te tjera 2023,Bashkia Diber,fature ASHK ,fature nr 2167 DT 08.06.2023,
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 65,880 2023-06-09 2023-06-12 44221060012023 Bursa 2023,Bashkia Diber,2106001,bursa te perfituara nga nxenesit e arsimit profesional, vkm nr.127, dt.22.12.2022, konfirmim prefekti nr.1337/1, dt.29.12.2022, urdher kryetari nr.280, dt.30.05.2023, shkresa nr.2219, dt.08.06.2023, listepagese
    Bashkia Peshkopi (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 1,000 2023-06-09 2023-06-12 44921060012023 Shpenzime te tjera transporti 2023,Bashkia Diber,2106001,gjobe KTV, likujdim fature nr.2300260799, dt.31.05.2023
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 149,604 2023-06-09 2023-06-12 44621060012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2023,Bashkia Diber,2106001,pages per anetaret e Keshillit Bashkiak per muajin maj 2023 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 96,174 2023-06-09 2023-06-12 44421060012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2023,Bashkia Diber,2106001,pages per anetaret e Keshillit Bashkiak per muajin maj 2023 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 5,807,301 2023-06-09 2023-06-12 44021060012023 Paga neto për punonjesit e miratuar në organikë 2023,Bashkia Diber,2106001,paga neto per punonjesit e administrates, Njesite Administrative, lista dhe borodoroja bashkangjitur
    Bashkia Peshkopi (0606) DODA-R Diber 2,850,000 2023-06-09 2023-06-12 45121060012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2023,Bashkia Diber,2106001,sistemim te rruges Shehat Shehu,up nr 483 dt 04.08.2022,preventiv,kontra nr 5160 dt 07.11.2022,lik pjes ft nr 33/2023 dt 03.05.2023,lik pjesor nr 1 dt 03.05.2023
    Bashkia Peshkopi (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 286,832 2023-06-09 2023-06-12 44821060012023 Shpenzime te tjera transporti 2023,Bashkia Diber,2106001,takse vjetore e mjeteve, likujdim permbledhese faturash e taksave vjetore e mjeteve
    Bashkia Peshkopi (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 1,000 2023-06-09 2023-06-12 45021060012023 Shpenzime te tjera transporti 2023,Bashkia Diber,2106001,gjobe KTV, likujdim fature nr.2300260806, dt.31.05.2023
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 4,386,240 2023-06-09 2023-06-12 44121060012023 Bursa 2023,Bashkia Diber,2106001,bursa te perfituara nga nxenesit e arsimit profesional, urdher kryetari nr.280,dt.30.05.2023, shkresa nr.2219, dt.08.06.2023, listepagesa
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 21,372 2023-06-09 2023-06-12 44321060012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2023,Bashkia Diber,2106001,pagese per anetaret e Keshilli Bashkiak, lista dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 64,116 2023-06-09 2023-06-12 44521060012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2023,Bashkia Diber,2106001,pages per anetaret e Keshillit Bashkiak per muajin maj 2023 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 33,575 2023-06-09 2023-06-12 44721060012023 Shpenzime per qiramarrje ambjentesh 2023,Bashkia Diber,2106001,pagese per qera ndertese Prill 2023, lista dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) RADIKA Diber 777,708 2023-06-07 2023-06-08 43721060012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2023,Bashkia Diber,rehabilitim rruge Vranjt,up nr 589 dt 20.10.2022,kontra nr 5343 dt 17.11.2022,fo,ft nr 5/2023 dt 31.03.2023,sit perfund nr 01 dt 31.03.2023,pv marrje dorezim,certifikate perkohshme,akt kolaudi
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 4,500 2023-06-07 2023-06-08 43321060012023 Sherbime te tjera 2023,Bashkia Diber fature ASHK,nr 2083 dt 05.06.2023,autorizim kryetari nr 2121 dt 05.06.2023