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.
    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 14,273,479,631.00 6,748 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) MELA. Diber 2,559,196 2026-07-10 2026-07-14 43621060012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2026, Bashkia Diber, 2106001, Ndertim  i kanaleve te ujerave te zeza, kon nr3465 dt09.09.2025, sit nr 2 perfnd dt 15.10.2025 pv marrje dorezim perkoh dt 15.12.2025cert marrje dore perkoh  dt 16.12.2026 akt kolaudim dt 12.2025 graf i ndrysh
    Bashkia Peshkopi (0606) SELAMI Diber 4,354,095 2026-07-09 2026-07-10 43021060012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2026 Bashkia Diber rehabilitim sistemim asfaltim i rrugeve te qytetit peshkopise up nr 371dt 26.08.2025 kon nr 690 dt 13.02.2026 grafik njof fit prevent  sit nr 1 dt 01.04.2026 ft nr 54 dt 01.04.2026
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 116,302 2026-07-08 2026-07-09 44421060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji qeshor 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) K.TURJA Diber 1,019,798 2026-07-08 2026-07-09 44121060012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2026 Bashkia Diber sistemim asfaltim i rruges nga kryqezimi i shkolles sohodoll i vogel up nr157 dt 07.05.2024 kon nr 3106 dt 02.09.2024 sit nr 2 dt 12.11.2024 ft nr 22 dt 14.02.2025 pv marrje dorezim cert marrje dorezim akt kolaud
    Bashkia Peshkopi (0606) MURATI Diber 2,168,850 2026-07-07 2026-07-09 43521060012026 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2106001, Bashkia Diber, rehabilitim dhe sistemim asfaltim i rruges se varrezave te fshatit Pilafe 2026, up nr478 dt10.10.2025, kontrate nr1739 dt24.04.2026 sit nr 1dt 05.06.2026 ft nr 27 dt 05.06.2026
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SE DIBER Diber 3,000 2026-07-08 2026-07-09 43421060012026 Sherbime te tjera 2026, Bashkia Diber, 2106001,fature ASHK nr 3119 dt 30.06.2026 autorizim kryetari nr 2845 dt 29.06.2026
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 93,996 2026-07-08 2026-07-09 4452106001 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji qeshor 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) SELAMI Diber 1,900,000 2026-07-08 2026-07-09 43821060012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Rehabilitim sistemim rruga fshati Vrenjt, up nr.101, dt 10.03.2025, kontrata nr.2694, dt 17.07.2025 sit nr 1 dt 30.07.2025 ft 77 dt 30.07.2025 urdp nr 116 dt 31.12.2025
    Bashkia Peshkopi (0606) SELAMI Diber 2,850,000 2026-07-08 2026-07-09 43721060012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2026 Bashkia Diber sistemim asfaltim i rruges se fshatit Rreth Kale  up nr 158 dt 07.05.2024 kon nr 3388 dt 23.09.2024 njof fit grafik sit nr 1 dt 16.11.2024 ft nr 107 dt 18.11.2024 lik pjesor
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SE DIBER Diber 2,000 2026-07-08 2026-07-09 44221060012026 Sherbime te tjera 2026, Bashkia Diber, 2106001,fature ASHK nr 3048 dt 30.06.2026 autorizim kryetari nr 2846 dt 29.06.2026
    Bashkia Peshkopi (0606) SELAMI Diber 7,600,000 2026-07-07 2026-07-08 42621060012026 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2106001, Bashkia Diber, rehabilitim dhe sistemim, asfaltim i rruges se fshatit Vrenjt dhe fshati Voleze, up nr439 dt24.09.2025, kontrate nr1585 dt16.04.2026, sit nr 1dt 12.05.2026 ft 70 dt 12.05.2026 grafik
    Bashkia Peshkopi (0606) SELAMI Diber 4,329,589 2026-07-06 2026-07-07 42721060012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2106001, Bashkia Diber, Rikonstruksion i ambjenteve te shkolles 9-vjecare Nazmi Rushiti, up nr310 dt22.07.2025, kontrate nr5032 dt12.12.2025, njoftim fituesi nr78 dt09.12.2025 sit nr 1 dt 25.03.2026 fat nr 51 dt 25.03.2026
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 14,411,207 2026-07-06 2026-07-07 43321060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji qeshor 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 2,411,652 2026-07-06 2026-07-07 43121060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji qeshor 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 5,780,934 2026-07-06 2026-07-07 43221060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji  qeshor 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) COMPANY RIVIERA 2008 Diber 7,073,242 2026-07-03 2026-07-06 40821060012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2026 Bashkia Diber sist asfalt ura e Luznise kryqe i rruges se fshatit Hotesh faza 1 finan viti  up nr 473 dt 23.08.2022 kon nr 815 dt 24.02.2023 preven sit perf 28.10.2023 ft nr 390dt 28.10.2023 pv marrje dorezim perkoh cert perkoh pv kola
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 901,696 2026-07-03 2026-07-06 42921060012026 Ndihme ekonomike 2026, Bashkia Diber, 2106001, ndihm ekonomike Qershor 2026 urdher nr 322 dt 03.07.2026 vendim nr 06 dt 30.06.2026 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 31,207,362 2026-07-03 2026-07-06 42821060012026 Ndihme ekonomike 2026, Bashkia Diber, 2106001, ndihm ekonomike Qershor 2026 urdher nr 322 dt 03.07.2026 vendim nr 06 dt 30.06.2026 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 3,005,891 2026-07-02 2026-07-03 42421060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji qeshor 2026, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 333,838 2026-07-02 2026-07-03 42121060012026 Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji qeshor 2026, listepagesa dhe bordoroja bashkangjitur