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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  • 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 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) LIS KONSTRUKSION Diber 872,884 2025-03-04 2025-03-05 12621060012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025 Bashkia Diber materiale te ndryshme per mirembatje e sistemit elektrik ne objekte dhe ndricim publik mirembatje kaldaje objekte arsimoreup nr 147 dt 23.04.2024 kon nr 2704 dt 02.08.2024 ft 30 fh nr 52,53 pv marrje dore dt 30.08.2024
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 274,990 2025-03-04 2025-03-05 12021060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto shkurt 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 341,410 2025-03-04 2025-03-05 12721060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto shkurt 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 337,448 2025-03-04 2025-03-05 12121060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto shkurt 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 10,169,286 2025-03-04 2025-03-05 12321060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto shkurt 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 881,576 2025-03-04 2025-03-05 11421060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto shkurt 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 43,026 2025-03-04 2025-03-05 12521060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto shkurt 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Arsida Murra Diber 79,968 2025-03-04 2025-03-05 13421060012025 Te tjera materiale dhe sherbime speciale 2025 Bashkia Diber sherbim i shtypit periodik qendra e moshes tret lik pj up nr 681 dt 28.12.2023 kon nr 200 dt 17.01.2024 ft nr 6 fh nr 4 pv marrje ne dorezim dt 26.02.2025
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 1,721,162 2025-03-04 2025-03-05 11721060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto shkurt 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,380,477 2025-03-04 2025-03-05 12221060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto shkurt 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 267,867 2025-02-28 2025-03-03 9521060012025 Shpenzime per te tjera materiale dhe sherbime operative 2025 Bashkia Diber femij ne nevoj qe perfitojn sherbim cilesor vkb nr 68dt 30.12.2024 kon prefekti 1125/1dt 31.12.2024 shkresa nr 8208/3 dt 24.01.2025 shkrese nr 551 dt 07.02.2025 urdher nr 47 dt 20.02.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 145,377 2025-02-28 2025-03-03 9721060012025 Shpenzime per te tjera materiale dhe sherbime operative 2025 Bashkia Diber femije ne nevoj qe perfitojn sherbim cilesor vkb nr 68dt 30.12.2024 kon prefekti 1125/1dt 31.12.2024 shkresa nr 8208/3 dt 24.01.2025 shkrese nr 551 dt 07.02.2025 urdher nr 47 dt 20.02.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 21,033 2025-02-28 2025-03-03 9621060012025 Shpenzime per te tjera materiale dhe sherbime operative 2025 Bashkia Diber femije ne nevoj qe perfitojn sherbim cilesor vkb nr 68dt 30.12.2024 kon prefekti 1125/1dt 31.12.2024 shkresa nr 8208/3 dt 24.01.2025 shkrese nr 551 dt 07.02.2025 urdher nr 47 dt 20.02.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 39,903 2025-02-28 2025-03-03 9821060012025 Shpenzime per te tjera materiale dhe sherbime operative 2025 Bashkia Diber femije ne nevoj qe perfitojn sherbim cilesor vkb nr 68dt 30.12.2024 kon prefekti 1125/1dt 31.12.2024 shkresa nr 8208/3 dt 24.01.2025 shkrese nr 551 dt 07.02.2025 urdher nr 47 dt 20.02.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 2,607,228 2025-02-28 2025-03-03 9421060012025 Shpenzime per te tjera materiale dhe sherbime operative 2025 Bashkia Diber femij ne nevoj qe perfitojn sherbim cilesor vkb nr 68dt 30.12.2024 kon prefekti 1125/1dt 31.12.2024 shkresa nr 8208/3 dt 24.01.2025 shkrese nr 551 dt 07.02.2025 urdher nr 47 dt 20.02.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 66,300 2025-02-27 2025-02-28 84210600120251 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025, Bashkia Diber, pagese per anetaret e Keshillit Bashkiak, listepagesa bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 154,700 2025-02-27 2025-02-28 86210600120251 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025, Bashkia Diber, pagese per anetaret e Keshillit Bashkiak, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) SIGA Diber 225,600 2025-02-27 2025-02-28 9921060012025 Te tjera materiale dhe sherbime speciale 2025 Bashkia Diber blerje stema dhe dosje per tituj nderi up nr 291 dt 16.08.2024 kon nr 3733 dt 16.10.2024 ft nr 31 fh nr 64 pv marrje dorezim dt 14.11.2024 njof fit
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 154,700 2025-02-27 2025-02-28 85210600120251 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025, Bashkia Diber, pagese per anetaret e Keshillit Bashkiak, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) SALI VRENEZI Diber 13,648,800 2025-02-27 2025-02-28 10021060012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025 Bashkia Diber ,blerje dru zjarri,up nr 231 dt 26.06.2024,njf,kontra nr 3669/1 dt 11.10.2024,ft nr 115 dt 28.12.2024,fh nr 88 dt 28.12.2024,pv dt 28.12.2024