Treasury Transactions

Treasury Branch:

Institution:

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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

  • Institution List
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  • Supplier List
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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 299,852,687.00 367 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 1,067,080 2014-08-05 2014-08-06 24021060012014 Shtese page per vjetersi ne pune bashkia peshkopi lik paga e shtesa korrik 2014
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 60,381 2014-08-05 2014-08-06 23921060012014 Shtese page per vjetersi ne pune bashkia peshkopi lik paga e shtesa korrik 2014
    Bashkia Peshkopi (0606) DREJTORIA TATIMEVE DIBER Diber 10,514 2014-07-25 2014-07-25 23321060012014 Te tjera materiale dhe sherbime speciale BASHKIA PESHKOPI lik fat nr275dt22 .07.14
    Bashkia Peshkopi (0606) ALPHA BANK -- ALBANIA Diber 3,291,202 2014-07-24 2014-07-24 23421060012014 Ndihme ekonomike BASHKIA PESHKOPI LIK NDIHME EKONOMIKE QERSHOR VKB NR 29 DT 16.07.14 KONF NR 1582/1 22.07.14
    Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 5,610,200 2014-07-24 2014-07-24 23521060012014 Pagese paaftesie BASHKIA PESHKOPI LIK PAAFTESI KORRIK 2014 VKB NE 29 DT 16.07.14 KONF NR 1582/1 DT 22.07.14
    Bashkia Peshkopi (0606) EUROPETROL DURRES ALBANIA Diber 14,820 2014-07-23 2014-07-23 217.21060012014 Karburant dhe vaj BASHKIA PESHKOPI LIK FAT NR 384 DT 19.05.14
    Bashkia Peshkopi (0606) ARTUR SIPURI Diber 300,000 2014-07-23 2014-07-23 22921060012014 Sherbim per ngrohje BASHKIA PESHKOPI lik fat nr 5 dt 8.12.13 lik pjesor
    Bashkia Peshkopi (0606) SELAMI Diber 150,400 2014-07-23 2014-07-23 21621060012014 Shpenzime per pritje e percjellje BASHKIA PESHKOPI LIK FAT NR 22E 23 DT 16.04.13 DHE FAT NR 19 DT 21.05.13
    Bashkia Peshkopi (0606) BUJAR KUPA Diber 189,618 2014-07-23 2014-07-23 22421060012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PESHKOPI LIK FAT NR 172 DT 13.03.14
    Bashkia Peshkopi (0606) ARTUR SIPURI Diber 500,000 2014-07-23 2014-07-23 229.21060012014 Sherbim per ngrohje bashkia peshkopi lik fat nr 5 dt 8.12.13
    Bashkia Peshkopi (0606) EUROPETROL DURRES ALBANIA Diber 500,000 2014-07-23 2014-07-23 21721060012014 Karburant dhe vaj BASHKIA PESHKOPI lik fat nr 384 dt 19.05.14 nr kontrates 530 dt22.07.014
    Bashkia Peshkopi (0606) ARTUR SIPURI Diber 900,000 2014-07-23 2014-07-23 229021060012014 Sherbim per ngrohje BASHKIA PESJKOPI lik fat nr 5 dt 8.02.13
    Bashkia Peshkopi (0606) FLAMUR VRANICI Diber 50,000 2014-07-23 2014-07-23 23021060012014 Te tjera materiale dhe sherbime speciale bashkia peshkopi lik fat nr 3dt 23.01.13
    Bashkia Peshkopi (0606) ARTUR SIPURI Diber 300,000 2014-07-23 2014-07-23 229/21060012014 Sherbim per ngrohje bashkia peshkopi lik fat nr 5 dt 8.12.013
    Bashkia Peshkopi (0606) RADIKA Diber 228,882 2014-07-23 2014-07-23 23121060012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia peshkopi rehabilitim i pjesshem i k vadtites lagja bulke fat nr 45 dt m8.05.13
    Bashkia Peshkopi (0606) EUROPETROL DURRES ALBANIA Diber 400,000 2014-07-23 2014-07-23 217/21060012014 Karburant dhe vaj bashkia peshkopi lik fat nr 384 dt 19.05.14
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 456,000 2014-07-23 2014-07-23 223210600120141 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PESHKOPI lik fat nr 48.02.14
    Bashkia Peshkopi (0606) EURO OFFICE Diber 47,580 2014-07-21 2014-07-21 21821060012014 Kancelari bashkia peshkopi lik ft nr 100dt 9.10.13
    Bashkia Peshkopi (0606) "ARBIN-06" Diber 572,940 2014-07-21 2014-07-21 22021060012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PESHKOPI lik fat nr 215 dt 20.09.13 dhe fat nr 67,68 dt 5.05.14
    Bashkia Peshkopi (0606) SHQIPE SPATA Diber 29,500 2014-07-21 2014-07-21 22121060012014 Shpenzime per aktivitete sociale per personelin BASHKIA PESHKOPI lik fat nr 17,18 dt 13.06.14