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 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) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,262,695 2025-07-24 2025-07-25 49621060012025 Elektricitet 2025 Bashkia Diber energji elektrike Qershor 2025 permbledhese faturash bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 2,130,335 2025-07-24 2025-07-25 49921060012025 Ndihme ekonomike 2025 Bashkia Diber ndihm ekonomike 6% Maj 2025 ligji nr 57 per asistenc sociale ne RSH  urdher nr 313 dt 23.07.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 8,500 2025-07-22 2025-07-23 49521060012025 Sherbime te tjera 2025 Bashkia Diber likujdim ASHK ft nr 3494 dt 22.07.2025 autorizim kryetari nr 2742 dt 21.07.2025
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 158,508 2025-07-22 2025-07-23 49321060012025 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 42578 fh nr 11/1 pv marrje dorezim dt 11.04.2025
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 42,500 2025-07-21 2025-07-22 490210600120251 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per dalje pension urdher nr 268 dt 04.07.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) 2 ED Diber 312,000 2025-07-17 2025-07-18 47021060012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025 Bashkia Diber kolaudim punimesh per objekt furnizim me uje nga burimi i grames per ujesjellsin up nr 623 dt 28.10.2022 kon nr 5055dt 01.11.2022 sit perf nr 08 dt 31.10.2022 ft nr 21 dt 06.12.2022 akt kolaud cert dhe pv marrje dorezim
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 5,908 2025-07-17 2025-07-18 48721060012025 Sherbime telefonike 2025 Bashkia Diber telefon Maj 2025 permbledhese faturash dt 04.06.2025 bashkengjitur
    Bashkia Peshkopi (0606) 2 ED Diber 276,158 2025-07-17 2025-07-18 47121060012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025 Bashkia mbykq punimesh per objek sistemim asfaltim i rruges fshatit tomin up nr 656 dt 23.11.2022kon nr 5635 dt 07.12.2022 sit mbyk dt 18.09.2024 ft nr 14 dt 18.09.2024 sit nr 4 dt 19.10.2024 cert dhe pv marrje dorezim akt kolaud
    Bashkia Peshkopi (0606) 2 N Diber 424,569 2025-07-17 2025-07-18 48421060012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2025 Bashkia Diber likujdim garancie 5% rehabilitim dhe shtrim me asfaltbeton te rruges fshatit Dohoshisht  kon nr 3979 dt 19.08.2022 sit perfund nr 3 dt 28.11.2022 certifikat e perhershme dhe pv marrje ne dorezim perfundimtare
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 31,190 2025-07-17 2025-07-18 48121060012025 Sherbime telefonike 2025 Bashkia Diber telefon Maj 2025 permbledhese faturash dt 05.06.2025 bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 19,593 2025-07-17 2025-07-18 48821060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim punonjesish per rezultate te mira ne pune urdher nr 290 dt 14.07.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) COMPANY RIVIERA 2008 Diber 9,500,000 2025-07-16 2025-07-18 46921060012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025 Bashkia Diber Siste asfaltim te rruges ura e Luznise kryqezimi i rruges se fshatit Hotesh f1 up nr 473 dt 23.08.2022 kon nr 815 dt 24.02.2023 ft nr 390 dt 28.10.2023 lik pjes sit perfund dt 28.10.2023 cert dhe pv perkoh akt kolaudim
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 32,139,688 2025-07-17 2025-07-18 48921060012025 Pagese paaftesie 2025 Bashkia Diber paaftesi Korrik 2025 ligji nr 57 per asistec sociale ne RSH urdher nr 300 dt 17.07.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) SELAMI Diber 380,326 2025-07-17 2025-07-18 48521060012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2025 Bashkia Diber likujdim garancie 5% resistemim asfaltim rrugesh kryesore mbushje gropa keneta trotuare Bashkia Dibe  kon nr 4145 dt 1.09.2022 sit perfund  dt 30.11.2022 certifikat e perhershme dhe pv marrje ne dorezim perfundim akt kola
    Bashkia Peshkopi (0606) LIS KONSTRUKSION Diber 2,106,301 2025-07-17 2025-07-18 48321060012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2025 Blerje vegla pune,up nr 92 dt 11.03.2024,prevent njf kontr nr 2414 dt 08.07.2024 ft nr 27 fh nr 41,41/1,41/2,41/3,41/4,41/5 pv marrje dorezim dt 29.07.2024
    Bashkia Peshkopi (0606) Marjeta Osmani Diber 552,000 2025-07-17 2025-07-18 482210600120251 Shpenzime per aktivitete sociale per personelin 2025 Bashkia Diber blerje pako per nxenes me rezultate te larta ne mesime up nr 484 dt 17.12.2024 kon nr 4733 dt 20.12.2024 ft nr 117 fh nr 72 pv marrje dorezim dt 23.12.2024 njof fit ftes ofert
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 209,695 2025-07-17 2025-07-18 48621060012025 Te tjera transferta tek individet 2025 Bashkia Diber shperblim per rezultate te mira ne pune urdherat dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) ONE ALBANIA Diber 37,108 2025-07-16 2025-07-17 48021060012025 Sherbime telefonike 2025 Bashkia Diber telefon Qershor 2025 permbledhse faturash bashkengjitur dt 03.07.2025
    Bashkia Peshkopi (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 478,012 2025-07-15 2025-07-16 47621060012025 Shpenzime te tjera transporti 2025 Bashkia Diber taksa vjetore e mjeteve faturat dt 08.07.2025 bashkengjitur
    Bashkia Peshkopi (0606) ARABEL - STUDIO Diber 260,468 2025-07-15 2025-07-16 47921060012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025 Bashkia Diber Kon nr 51/5 dt 07.01.2022 - Mb punimesh sist asfaltim rruge lagjia Vranice-sheshi pallatit te bashkise. UP 51 dt 15.12.2021,  ft nr 42 dt 24.10.2022 sit mbik dt 24.10.2022 cert dhe pv perkoh akt kolaudim sit perf dt 09.04