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

  • 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 11,936,678,775.00 5,704 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 369,996 2023-06-01 2023-06-02 40421060012023 Paga neto për punonjesit e miratuar në organikë 2023,Bashkia Diber,2106001,paga neto muaji prill 2023 liste pagesa dhe bordoroja
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,152,064 2023-06-01 2023-06-02 40621060012023 Paga neto për punonjesit e miratuar në organikë 2023,Bashkia Diber,2106001,paga neto muaji prill 2023 liste pagesa dhe bordoroja
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 17,000 2023-06-01 2023-06-02 41221060012023 Sherbime te tjera 2023,Bashkia Diber,2106001,fature ASHK,nr 1990,1991 dt 31.05.2023,autorizim nr 2011 dt 29.05.2023
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 248,571 2023-06-01 2023-06-02 40321060012023 Paga neto për punonjesit e miratuar në organikë 2023,Bashkia Diber,2106001,paga neto muaji prill 2023 liste pagesa dhe bordoroja
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 311,622 2023-06-01 2023-06-02 40221060012023 Paga neto për punonjesit e miratuar në organikë 2023,Bashkia Diber,2106001,paga neto muaji prill 2023 liste pagesa dhe bordoroja
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 6,713 2023-05-30 2023-05-31 39821060012023 Sherbime te tjera 2023,Bashkia Diber,2106001,shpenzime per pagesen e personave te ngarkuar ne zgjedhje,shkr nr 1548/2 dt 23.02.2023,urdher kryetari nr 250 dt 08.05.2023,lista dhe bordoroja
    Bashkia Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,546,218 2023-05-30 2023-05-31 39921060012023 Elektricitet 2023,Bashkia Diber,2106001,energji,permbledhese faturash,Prill 2023
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 536,354 2023-05-29 2023-05-30 39021060012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2023,Bashkia Diber,2106001,kryetar fshatrash prill 2023 listepagesa dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 20,000 2023-05-29 2023-05-30 39321060012023 Shpenzime te tjera transporti 2023,Bashkia Diber,2106001gjobe ndryshim pronesie,fature nr 2300245923 dt 23.05.2023
    Bashkia Peshkopi (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 14,524 2023-05-29 2023-05-30 39421060012023 Shpenzime te tjera transporti 2023,Bashkia Diber,2106001 taksa vjetore e mjeteve,ft nr 2300245822 dt 23.05.2023
    Bashkia Peshkopi (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 870 2023-05-29 2023-05-30 39121060012023 Shpenzime te tjera transporti 2023,Bashkia Diber,2106001 dublikate certifikate ,fature nr 4695/2023 dt 23.05.2023
    Bashkia Peshkopi (0606) HAMJA Diber 120,000 2023-05-29 2023-05-30 39721060012023 Shpenzime per mirembajtjen e objekteve ndertimore 2023,Bashkia Diber,2106001,Shpenzime objekte shkollore,pv emergjence,preventiv,pv marrje ne dorezim dt 05.05.2023,ft nr 13/2023 dt 05.05.2023,sit nr 1 dt 05.05.2023
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 32,688,248 2023-05-29 2023-05-30 38621060012023 Pagese paaftesie 2023,Bashkia Diber,2106001,Paaftesi Maj 2023, permbledhese, ligji 57/2019, neni17, pika 2, neni 22, germa b si dhe neni 23 germa d, urdher nr.273, date 26.05.2023
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 2,000 2023-05-29 2023-05-30 38721060012023 Sherbime te tjera 2023,Bashkia Diber,2106001,likujdim fature ASHK nr 1914 dt 25.05.2023
    Bashkia Peshkopi (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 5,700 2023-05-29 2023-05-30 39221060012023 Shpenzime te tjera transporti 2023,Bashkia Diber,2106001 paisje me leje qarkullimi,fature nr 4691/2023 dt 23.05.2023
    Bashkia Peshkopi (0606) DODA-R Diber 920,100 2023-05-24 2023-05-25 38421060012023 Karburant dhe vaj 2023,Bashkia Diber,blerje nafte,up nr 90 dt 07.02.2023,prev,kontrate nr 1280 dt 27.03.2023,ft nr 31/2023 dt 02.05.2023,fh nr 27 dt 02.05.2023,pv marrje ne dorezim
    Bashkia Peshkopi (0606) Arsida Murra Diber 730,000 2023-05-24 2023-05-25 38321060012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023,Bashkia Diber,2106001,Shpenzime per aktivitetin e vleresimit te figurave ne arsim,up nr 140 dt 27.02.2023,kontra nr 1080 dt 15.03.2023,fo njf,ft nr 361/2023 dt 21.03.2023,fh nr 16 dt 21.03.2023,pv marre dorezim
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 3,500 2023-05-22 2023-05-23 37821060012023 Sherbime te tjera 2023,Bashkia Diber,2106001,likujdim fature ASHK Diber
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 17,000 2023-05-22 2023-05-23 37721060012023 Sherbime te tjera 2023,Bashkia Diber,2106001,likujdim fature ASHK Diber
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 8,500 2023-05-22 2023-05-23 37921060012023 Sherbime te tjera 2023,Bashkia Diber,2106001,likujdim fature ASHK Diber