Treasury Transactions 2019-2026

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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
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 13,675,006,609.00 6,480 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 KOMBETARE TREGTARE Diber 10,819 2026-03-25 2026-03-26 PT12921060012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026, Bashkia Diber, 2106001, pagese per Kryetare fshtarash, urdher nr.89, dt 06.03.2026, muaji Shkurt 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SE DIBER Diber 1,100 2026-03-25 2026-03-26 15121060012026. Sherbime te tjera 2026, Bashkia Diber, 2106001, likujdi fature ASHK Diber autorizim nr.958, dt 04.03.2026, ft per arketim nr.1067, dt 04.03.2026.
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 35,200 2026-03-25 2026-03-26 15221060012026. Shpenzime per kuota qe rrjedhin nga detyrimet 2026, Bashkia Diber, 2106001, likujdim paradhenie Kopshte e Cerdhe sipas vertetimeve, urdher nr.129, dt 24.03.2026.
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 115,292 2026-03-21 2026-03-24 14621060012026 Te tjera transferta tek individet 2026, Bashkia Diber, 2106001, ndihme rast semundje, urdher nr.129, dt 18.03.2026, listepagesa bordero bashkangjitur mars 2026.
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 124,670 2026-03-21 2026-03-24 14421060012026 Te tjera transferta tek individet 2026, Bashkia Diber, 2106001, shperblim rast fatkeqsie (vdekje familjari), urdher nr.128, dt 18.03.2026, listepagesa bordero bashkangjitur mars 2026.
    Bashkia Peshkopi (0606) SALI VRENEZI Diber 8,996,400 2026-03-19 2026-03-24 14321060012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2026,Bashkia Diber blerje dru zjarri, kontrate nr,.3659, date 19.09.2025, ft nr.45/2025, dt 18.12.2025, fh nr.60, dt 18.12.2025, pv marrje dorzim date 18.12.2025.
    Bashkia Peshkopi (0606) DODA-R Diber 1,633,500 2026-03-21 2026-03-24 14821060012026 Karburant dhe vaj 2026,Bashkia Diber karburant dhe vaj, kontrate nr,.680, date 22.12.2025, kontrata nr.302/1, dt 23.01.2026, ft nr.3/2026, dt 23.02.2026, fh nr.3, dt 23.02.2026, pv marrje dorzim date 23.02.2026.
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 81,124 2026-03-21 2026-03-24 14721060012026 Te tjera transferta tek individet 2026, Bashkia Diber, 2106001, shperblim per rezultate ne pune , urdher nr.130, dt 18.03.2026, listepagesa bordero bashkangjitur mars 2026.
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 155,720 2026-03-21 2026-03-24 14521060012026 Te tjera transferta tek individet 2026, Bashkia Diber, 2106001, shperblim pushime vjetore, urdher nr.127, dt 18.03.2026, listepagesa bordero bashkangjitur mars 2026.
    Bashkia Peshkopi (0606) DODA-R Diber 1,163,952 2026-03-21 2026-03-24 14921060012026 Karburant dhe vaj 2026,Bashkia Diber karburant dhe vaj, kontrate nr,.680, date 22.12.2025, kontrata nr.302/1, dt 23.01.2026, ft nr.2/2026, dt 09.02.2026, fh nr.2, dt 09.02.2026, pv marrje dorzim date 09.02.2026.
    Bashkia Peshkopi (0606) AA BAILIFF Diber 70,000 2026-03-17 2026-03-19 13521060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, ndalese shlyerje vend gjyqsor Imer Lusha, nentor dhjetor 2024, janar dhjetor 2025, shkresa nr.5363, dt 29.03.2016, urdher nr.28, dt 20.01.2020.
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 2,194,602 2026-03-17 2026-03-19 14221060012026. Shpenzime per te tjera materiale dhe sherbime operative 2026, Bashkia Diber, 2106001, Femije ne nevoje qe perfit sherb arsim, Vkb nr.98, dt 29.12.2025, konf nr.1189/1, dt 06.01.2026, shkresa nr.469/1, dt 23.01.2026, shkrese sekt arsnr.1141,  urdher nr.126, dt 17.03.2026, borderoja bashkangjitur
    Bashkia Peshkopi (0606) ZYBER SHEHU Diber 210,000 2026-03-17 2026-03-19 13621060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, ndalese shlyerje vend gjyqsor Genc Ahmeti, nentor dhjetor 2024, janar dhjetor 2025, shkresa nr.1355/8, dt 15.03.2024, urdher nr.108, dt 26.03.2024.
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 379,345 2026-03-17 2026-03-19 13321060012026. Te tjera transferta tek individet 2026, Bashkia Diber, 2106001, shperblim per rezultate urdher Kryetarit  dt 03.03.2026, 29.12.2025,26.02.2026,29.12.2026 borderoja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 266,631 2026-03-17 2026-03-19 14021060012026. Shpenzime per te tjera materiale dhe sherbime operative 2026, Bashkia Diber, 2106001, Femije ne nevoje qe perfit sherb arsim, Vkb nr.98, dt 29.12.2025, konf nr.1189/1, dt 06.01.2026, shkresa nr.469/1, dt 23.01.2026, shkrese sekt arsnr.1141,  urdher nr.126, dt 17.03.2026, borderoja bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 186,516 2026-03-17 2026-03-19 14121060012026. Shpenzime per te tjera materiale dhe sherbime operative 2026, Bashkia Diber, 2106001, Femije ne nevoje qe perfit sherb arsim, Vkb nr.98, dt 29.12.2025, konf nr.1189/1, dt 06.01.2026, shkresa nr.469/1, dt 23.01.2026, shkrese sekt arsnr.1141,  urdher nr.126, dt 17.03.2026, borderoja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 103,292 2026-03-17 2026-03-19 13421060012026. Te tjera transferta tek individet 2026, Bashkia Diber, 2106001, shperblim per rezultate urdher Kryetarit  dt 29.12.2025, borderoja bashkangjitur
    Bashkia Peshkopi (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 7,200 2026-03-17 2026-03-18 5621060012026 Sherbime te tjera 2026, Bashkia Diber, 2106001, pagese per blerje letra me vlere, fature nr315/2025 dt17.10.2025, flete hyrje nr77 dt17.10.2025, urdp nr142 dt31.12.2025
    Bashkia Peshkopi (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 240,000 2026-03-17 2026-03-18 5721060012026 Sherbime te tjera 2026, Bashkia Diber, 2106001, pagese per blerje letra me vlere, fature nr200 dt11.07.2025, flete hyrje nr38/1 dt11.07.2025, urdp nr136 dt31.12.2025
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 124,344 2026-03-17 2026-03-18 13821060012026. Shpenzime per te tjera materiale dhe sherbime operative 2026, Bashkia Diber, 2106001, Femije ne nevoje qe perfit sherb arsim, Vkb nr.98, dt 29.12.2025, konf nr.1189/1, dt 06.01.2026, shkresa nr.469/1, dt 23.01.2026, shkrese sekt arsnr.1141, urdher nr.126, dt 17.03.2026, borderoja bashkangjitur