Treasury Transactions 2019-2025

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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
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    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) ZEBI TRAVEL Diber 117,000 2023-03-07 2023-03-08 14421060012023 Shpenzime te tjera transporti 2023,Bashkia Diber,2106001,Emergjence,transport pasagjer,formular 4,ft nr 03/2023 dt 17.02.2023,pv marrje ne dorezim dt 17.02.2023,sit nr 1 dt 17.02.2023
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,345,399 2023-03-06 2023-03-07 14721060012023 Paga neto për punonjesit e miratuar në organikë 2023,Bashkia Diber,2106001,paga konvikti,Shkurt 2023,lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 602,397 2023-03-06 2023-03-07 14521060012023 Paga neto për punonjesit e miratuar në organikë 2023,Bashkia Diber,2106001,paga gjendja civili,Shkurt 2023,lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 2,000 2023-03-06 2023-03-07 14121060012023 Sherbime te tjera 2023,Bashkia Diber,2106001,lik fature nr 741 dt 02.03.2023,autorizim kryetari nr 870 dt 01.03.2023
    Bashkia Peshkopi (0606) Nertila Lleshi Diber 99,000 2023-03-06 2023-03-07 12321060012023 Shpenzime te tjera transporti 2023,Bashkia Diber,2106001,Transport pasagjeresh,pv rasteve emergjence,ft nr 98/2022 dt 07.12.2022,pv marrje ne dorezim dt 07.12.2022,sit nr 1 dt 07.12.2022
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 6,548,349 2023-03-06 2023-03-07 14321060012023 Paga neto për punonjesit e miratuar në organikë 2023,Bashkia Diber,2106001,paga admi,policia,taksa,Shkurt 2023,lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Auto - City Diber 119,000 2023-03-06 2023-03-07 12421060012023 Sherbime te tjera 2023,Bashkia Diber,2106001,Shpenzime pjesmarrje ne aktivitete per turizmin,pv emergjence dt 27.12.2022,ft nr 735/2022 dt 27.12.2022,pv marrje ne dorezim dt 27.12.2022,sit nr 1 dt 27.12.2022
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 4,900,294 2023-03-06 2023-03-07 14621060012023 Paga neto për punonjesit e miratuar në organikë 2023,Bashkia Diber,2106001,paga administrata Shkurt 2023,lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) DODA-R Diber 899,689 2023-03-02 2023-03-03 12821060012023 Karburant dhe vaj 2023,Bashkia Diber,2106001,blerje karburant,up nr 579 dt 13.10.2022,preventiv,kontrate nr 5844 dt 20.12.2022,ft nr 10/2023 dt 19.02.2023,fh nr 10 dt 19.02.2023,pv dt 19.02.2023
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 812,076 2023-03-02 2023-03-03 13921060012023 Paga neto për punonjesit e miratuar në organikë 2023,Bashkia Diber,2106001,paga,administrata Shkurt 2023,lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 1,424,392 2023-03-02 2023-03-03 14021060012023 Paga neto për punonjesit e miratuar në organikë 2023,Bashkia Diber,2106001,paga,cerdhe Shkurt 2023,lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 181,026 2023-03-02 2023-03-03 13321060012023 Paga neto për punonjesit e miratuar në organikë 2023,Bashkia Diber,2106001,paga, sherbime njesia kulluese Shkurt 2023,lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,091,960 2023-03-02 2023-03-03 13821060012023 Paga neto për punonjesit e miratuar në organikë 2023,Bashkia Diber,2106001,paga,MNZSH Shkurt 2023,lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 328,647 2023-03-02 2023-03-03 13421060012023 Paga neto për punonjesit e miratuar në organikë 2023,Bashkia Diber,2106001,paga, QKF Shkurt 2023,lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 1,471,433 2023-03-02 2023-03-03 13121060012023 Ndihme ekonomike 2023,Bashkia Diber,2106001,ndihme ekonomike,Shkurt 2023,permbledhese,ligji nr 57/2019,urdhe rnr 150 dt 02.03.2023vendim nr 02/2023 dt 27.02.2023,
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 248,571 2023-03-02 2023-03-03 13221060012023 Paga neto për punonjesit e miratuar në organikë 2023,Bashkia Diber,2106001,paga, struktura kontrolluese e inspektuese Shkurt 2023,lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) 2 N Diber 943,038 2023-03-02 2023-03-03 12621060012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2023,Bashkia Diber,2106001,rik dhe sist asfaltim rruga SHISH,up nr 57/1 dt 17.12.2021,preventi,konter nr 1856 dt 30.05.2022,sit punimesh,ft nt 63/2022 dt 21.06.2022,lik perfun sit 1
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 43,259,018 2023-03-02 2023-03-03 13021060012023 Ndihme ekonomike 2023,Bashkia Diber,2106001,ndihme ekonomike,Shkurt 2023,permbledhese,ligji nr 57/2019,urdhe rnr 150 dt 02.03.2023vendim nr 02/2023 dt 27.02.2023,
    Bashkia Peshkopi (0606) ALB-KON Diber 1,092,500 2023-03-02 2023-03-03 12521060012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2023,Bashkia Diber,2106001,sistemim rruga fshati Tomin,up nr 427 dt 05.08.2022,preve,kontr nr 5634 dt 07.12.2022,sit nr 01 dt 20.12.2022,ft nr 8/2022 dt 20.12.2022
    Bashkia Peshkopi (0606) DODA-R Diber 832,200 2023-03-02 2023-03-03 12921060012023 Karburant dhe vaj 2023,Bashkia Diber,2106001,blerje karburant,up nr 579 dt 13.10.2022,preventiv,kontrate nr 5844 dt 20.12.2022,ft nr 9/2023 dt 03.02.2023,fh nr 09 dt 03.02.2023,pv marrje ne dorezim dt 03.02.2023