Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 12,715,146,889.00 6,089 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 20,607 2025-10-29 2025-10-30 74721060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber pagesa per Kryetaret e fshatrat  urdher nr 501 dt 29.10.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) DODA-R Diber 267,845 2025-10-24 2025-10-29 65921060012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2025.Bashkia Diber Likujdim garncie 5% kont nr.23/15 dt.06.12.2021,'riko i shkall lagj Kamen lgj Bulke,B.Diber 2021",sitc perf nr.02 dt.03.10.2025,pv kolaudimi dt.06.08.2025,certif e marrjes perf te punimeve dt.16.07.2025
    Bashkia Peshkopi (0606) LULZIM DOCI Diber 107,520 2025-10-28 2025-10-29 72821060012025 Te tjera materiale dhe sherbime speciale 0606.Bashkia Diber,Sa lik fat nr 38/2025 dt 11.09.2025 per Blerje pjese kembimi per TOYOTA HILUX,pv konstatimi dt.11.09.2025,preventiv dt.11.09.2025 ,pv emergjence dt.11.09.2025,f-h nr 46 dt.11.09.2025,pv e marrjes ne dorezim dt.11.09.2025
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SE DIBER Diber 11,000 2025-10-28 2025-10-29 74221060012025 Sherbime te tjera 2025 Bashkia Diber fature ASHK nr 4544 dt 12.09.2025 autorizim kryetari nr 3504 dt 11.09.2025
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SE DIBER Diber 15,000 2025-10-28 2025-10-29 73621060012025 Sherbime te tjera 2025 Bashkia Diber fature ASHK nr 5434 dt 24.10.2025 autorizim kryetari nr 4240 dt 24.10.2025
    Bashkia Peshkopi (0606) DODA-R Diber 341,169 2025-10-24 2025-10-29 72321060012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2025.Bashkia Diber Likujdim garncie 5% kont nr.398 dt.27.01.2023,'riko dhe sistemin asfalti rruges se ish nderrmar lgj Gjoka",sitc perf nr.01 dt.24.11.2023,akt kolaudimi dt.27.10.2023,certif e marrjes perf te punimeve dt.16.07.2025,
    Bashkia Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,188,434 2025-10-28 2025-10-29 73321060012025 Elektricitet 2025 Bashkia Diber 2106001 energji elektrike shtator 2025 permbledhesja e faturave bashkengjitur kont C058004
    Bashkia Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 720,378 2025-10-28 2025-10-29 74521060012025 Uje 2025 Bashkia Diber,fature uje permbledhese KORRIK-.2025,URDP NR.82 DT.27.10.2025
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 96,000 2025-10-28 2025-10-29 72921060012025 Te tjera materiale dhe sherbime speciale 0606.Bashkia Diber,Sa lik fat nr 77/2025 dt 21.08.2025 per Blerje bllokues gomash per polic bashkiake,pv konstatimi dt.21.08.2025,preventiv,pv emergjence dt.21.08.2025,f-h nr42 dt.21.08.2025,pv e marrjes ne dorezim dt.21.08.2025,URDP NR.80
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SE DIBER Diber 1,500 2025-10-28 2025-10-29 73721060012025 Sherbime te tjera 2025 Bashkia Diber fature ASHK nr 5461 dt 27.10.2025 autorizim kryetari nr 4263 dt 27.10.2025
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SE DIBER Diber 6,000 2025-10-28 2025-10-29 74121060012025 Sherbime te tjera 2025 Bashkia Diber fature ASHK nr 4323 dt 02.09.2025 autorizim kryetari nr 3332 dt 02.09.2025
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 196,500 2025-10-28 2025-10-29 73521060012025 Udhetim i brendshem 2025 Bashkia Diber dieta urdher nr 500 dt 27.10.2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 698,778 2025-10-28 2025-10-29 74421060012025 Uje 2025 Bashkia Diber,fature uje permbledhese qershor-.2025,URDP NR.81 DT.27.10.2025
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 55,173 2025-10-22 2025-10-24 72621060012025 Te tjera transferta tek individet 2025 Bashkia Diber sa lik. shperblim per leje te zakonshme te pakryer , urdh. nr.415 dt.15.09.2025  lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) DORIAN SKENDI Diber 246,790 2025-10-22 2025-10-24 70621060012025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2025 Bashkia Diber Sa lik vend gjyqesor perfund nr.145 dt.04.04.2025, urdhr kryet nr.475 dt.09.10.2025,shkres per ekzekutim vullnetar nr.1084 dt.01.10.2024,URDP NR.136 DT.31.12.2024.Bashkia Diber
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 115,600 2025-10-22 2025-10-24 72721060012025 Te tjera transferta tek individet 2025 Bashkia Diber sa lik. shperblim per leje te zakonshme te pakryer dhe shperblim per dalje ne pension , urdh. nr.417 dhe 418  dt.15.09.2025  lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Fondacion Islamik Relief Diber 8,850,000 2025-10-22 2025-10-23 716.21060012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2025 Bashkia Diber Bashkfinac per rjetin e ri te ujesjell  te fshatrave Starave,Shimshan,Borovjan,Deshat,Zimur,vkb nr.
    Bashkia Peshkopi (0606) BESNIK MECI Diber 1,949,520 2025-10-20 2025-10-22 65421060012025 Pjese kembimi, goma dhe bateri 2025.Sa lik ft nr.310/2025 dt.15.08.2025 Blerje pjese kembimi,kont nr.2546 dt.10.07.2025,u-prok nr.88 dt.05.03.2025,f-h nr.29,30,31,32,33,34,35,36,37,38,39,40 d.15.08.2025,pv e marrje ne dorezim dt.15.08.2025.Bashkia Diber
    Bashkia Peshkopi (0606) SHOQ.KULT.ART ODA DIBRANE Diber 300,000 2025-10-20 2025-10-22 70721060012025 Te tjera transferime korrente 2025.Bashkia DIBER Finacim per festivalin nderkombetar"" ODA DIBRANE:VKB NR.61 DT.01.10.2025,KONFIRMIM PREFEKTI NR880/1 DT.06.10.225 ,KERKES NR.4036 DT.09.10.2025,Bashkia Diber
    Bashkia Peshkopi (0606) KASTRATI ENERGY Diber 814,140 2025-10-21 2025-10-22 71921060012025 Karburant dhe vaj 2025 Bashkia Diber blerje karburant up nr 702 dt 24.12.2024 kon nr 467 dt 03.02.2025,fat nr.50063/2025 dt.01.09.2025,f-hyrje nr.56 dt.01.09.2025,pv i marrjes ne dorezim dt.01.09.2025