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 12,405,079,671.00 5,957 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 376,288 2023-09-08 2023-09-11 63121060012023 Paga neto për punonjesit e miratuar në organikë 2023, Bashkia Diber, 2106001,paga Neto Gusht 2023,njesia inspektuese e sherbimit Pyjor,lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 182,642 2023-09-08 2023-09-11 63221060012023 Paga neto për punonjesit e miratuar në organikë 2023, Bashkia Diber, 2106001,paga Neto Gusht 2023,infrastruktura e vaditjes,lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,384,335 2023-09-08 2023-09-11 63321060012023 Paga neto për punonjesit e miratuar në organikë 2023, Bashkia Diber, 2106001,paga Neto Gusht 2023,MNZSH,lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) DODA-R Diber 2,960,000 2023-09-07 2023-09-08 63021060012023 Karburant dhe vaj 2023, Bashkia Diber, 2106001,blerje nafte per nevojat e Bashkise up nr 90 dt 07.02.2023,preventiv,kon nr 1280 dt 27.03.2023 likujd fat nr 59 dt 14.08.2023 fh nr 49 dt 14.08.2023 pv marrjes ne dorezim dt 14.08.2023
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 1,316,912 2023-09-06 2023-09-08 62721060012023 Ndihme ekonomike 2023, Bashkia Diber, 2106001,ndihme ekonomike Gusht 2023,urdher nr 429 dt 29.08.2023,vendim nr 08/2023 dt 25.08.2023
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 45,220 2023-09-07 2023-09-08 62921060012023 Te tjera transferta tek individet 2023, Bashkia Diber, 2106001,shperblim per punonjesit per rezultate te mira ne pune urdher nr 435 dt 01.09.2023 bordoroja dhe listepagesa bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 42,009,282 2023-09-06 2023-09-08 62621060012023 Ndihme ekonomike 2023, Bashkia Diber, 2106001,ndihme ekonomike Gusht 2023,urdher nr 429 dt 29.08.2023,vendim nr 08/2023 dt 25.08.2023
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 56,049 2023-08-29 2023-08-30 61821060012023 Te tjera transferta tek individet 2023, Bashkia Diber, 2106001, shperblim per punonjesit per rezultate te mira ne pune, listepagesa dhe bordoroja bashkangjitur, urdher nr,412, dt.11.08.2023
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 64,116 2023-08-29 2023-08-30 62121060012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2023, Bashkia Diber, 2106001, pagese per anetaret e Keshillit Bashkiak, lista dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 74,802 2023-08-29 2023-08-30 62321060012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2023,Bashkia Diber,2106001,pagese per anetaret e keshillit bashkiak Korrik 2023 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 42,744 2023-08-29 2023-08-30 62021060012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2023,Bashkia Diber,2106001,pagese per anetaret e keshillit bashkiak Korrik 2023 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 138,918 2023-08-29 2023-08-30 62221060012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2023,Bashkia Diber,2106001,pagese per anetaret e keshillit bashkiak Korrik 2023 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 30,441,653 2023-08-28 2023-08-29 61921060012023 Pagese paaftesie 2023,Bashkia Diber,2106001,paaftesi Gusht 2023,ligji nr 57/2019,urdher nr 428 dt 28.08.2023,lista bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 42,800 2023-08-17 2023-08-21 61521060012023 Te tjera transferta tek individet 2023,Bashkia Diber,2106001,shperblim per punonjesit per raste vdekje urdher nr 416 dt 14.08.2023
    Bashkia Peshkopi (0606) Altion Basha Diber 440,000 2023-08-18 2023-08-21 61121060012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2023,Bashkia Diber,2106001,blerje vegla pune,up nr 409 dt 22.07.2022,kont nr 4326 dt 16.09.2022,njf,fo,ft nr 45/2022 dt 19.12.2022,lik pjesor pv marrje ne dorezim dt 19.012.2022,fh nr 51,52 53 dt 19.12.2022
    Bashkia Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 584,697 2023-08-18 2023-08-21 60721060012023 Elektricitet 2023,Bashkia Diber,2106001,energji,permbledhese faturash,kesti Korrik 2023
    Bashkia Peshkopi (0606) Adenis Kastrati Diber 480,000 2023-08-18 2023-08-21 60221060012023 Materiale per funksionimin e pajisjeve te zyres 2023,Bashkia Diber,2106001blerje tonera,up nr 17/1 dt 01.12.2021,kont nr 17/17 dt 07.03.2022,ft nr 41/2022 dt 17.03.2022,fh nr 16,17 dt 17.03.2022,pv marrje dorezim dt 17.03.2022
    Bashkia Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 584,697 2023-08-18 2023-08-21 60821060012023 Elektricitet 2023,Bashkia Diber,2106001,energji,permbledhese faturash,kesti Gusht 2023
    Bashkia Peshkopi (0606) REÇI KOMPANI Diber 120,000 2023-08-18 2023-08-21 60421060012023 Shpenzime per mirembajtjen e objekteve ndertimore 2023,Bashkia Diber,2106001,Sherbim riparim dyerve te demtuara,pv emergjence,pv marrje dorezim dt 27.02.2023,ft nr 3/2023 dt 27.02.2023,fh nr 5/1 dt 27.02.2023
    Bashkia Peshkopi (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 28,124 2023-08-18 2023-08-21 59021060012023 Shpenzimet e siguracionit te mjeteve te transportit 2023,Bashkia Diber,2106001,blerje siguracioni,pv emergjenca,ft nr 2023335604/2023 dt 25.05.2023,pv marrje dorezim,sit nr 1 dt 25.05.2023