Treasury Transactions 2015-2018

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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

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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 5,269,911,490.00 2,840 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 129,831 2016-09-05 2016-09-05 39421060012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia lik paga akb gusht 2016
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 109,857 2016-09-05 2016-09-05 39521060012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia lik paga akb gusht 2016
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 30,890 2016-09-05 2016-09-05 40321060012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia lik ore nate gusht 2016
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 49,935 2016-09-05 2016-09-05 39321060012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia lik paga akb shkurt 2016
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 75,363 2016-09-02 2016-09-02 39121060012016 Ndihme ekonomike bashkia lik nd ek gusht 2016 vkb nr 36 dt 26.8.16 konf nr 790/10dt 029.8.16
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 18,872,314 2016-09-02 2016-09-02 38721060012016 Pagese paaftesie bashkia lik pa aftesi gusht nj a 2016
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 6,653,425 2016-09-02 2016-09-02 3892106012016 Pagese paaftesie bashkia lik pa aftesi gusht peshkopi
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 3,564,330 2016-09-02 2016-09-02 39021060012016 Ndihme ekonomike bashkia lik nd ek vkb nr 36 dt 26.8.16 konf790/1 dt 29.8.16
    Bashkia Peshkopi (0606) SPATA Diber 617,437 2016-08-26 2016-08-26 38521060012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore bashkia lik fat nr 5 dt 16.8.16
    Bashkia Peshkopi (0606) PERPARIM BALLIU / DIBER Diber 273,893 2016-08-26 2016-08-26 38621060012016 Furnizime dhe sherbime me ushqim per mencat bashkia lik fat nr 6 dt 29.3.2016
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 488,290 2016-08-26 2016-08-26 38421060012016 Posta dhe sherbimi korrier bashkia lik fat poste qershor 2016 227.228.230.266.270.276
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 59,598 2016-08-24 2016-08-24 38121060012016 Shpenzime per kuota qe rrjedhin nga detyrimet bashkia lik paradhenie kopesht e cerdhe
    Bashkia Peshkopi (0606) DORJAN CANI Diber 96,300 2016-08-24 2016-08-24 38321060012016 Kancelari bashkia lik fat nr 14 dt 15.2.16
    Bashkia Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 961,608 2016-08-24 2016-08-24 38021060012016 Elektricitet 2106001 bashkia lik fat energji total korik 2016 c58002
    Bashkia Peshkopi (0606) DORJAN CANI Diber 99,800 2016-08-24 2016-08-24 38221060012016 Kancelari bashkia lik fat nr 15 dt 10.3.15
    Bashkia Peshkopi (0606) SHERBIMI PERMBARIMOR ZIG Diber 20,000 2016-08-23 2016-08-23 37921060012016 Paga baze bashkiua lik nd vgjygji
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 33,000 2016-08-23 2016-08-23 37821060012016 Paga baze bashkia lik v gjygji
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 137,896 2016-08-22 2016-08-22 37421060012016 Shpenzime te tjera transporti bashkia lik sh transporti korrik 2016
    Bashkia Peshkopi (0606) ZYRA PERMBARIMIT DIBER Diber 185,456 2016-08-22 2016-08-22 37321060012016 Shpenzime gjyqesore bashkia lik vgj nr 139 dt 12.3.12 likuidim pjesor
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 873,444 2016-08-22 2016-08-22 37521060012016 Karburant dhe vaj bashkia lik fat nr 69 dt 1.8.16 s31627762