Treasury Transactions

Treasury Branch:

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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) NEXHMI BALLIU Diber 50,200 2014-07-21 2014-07-21 22221060012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj bashkia peshkopi lik fat nr1 dhe 2 dt 31.03.14
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 12,140 2014-07-18 2014-07-18 22821060012014 Udhetim i brendshem BASHKIA PESHKOPI LIK DJETA
    Bashkia Peshkopi (0606) CEZ SHPERNDARJE Diber 113,695 2014-07-18 2014-07-18 225 21060012014 Elektricitet 2106001 BASHKIA PESHKOPI lik fat energji c44849
    Bashkia Peshkopi (0606) ALBTELEKOM SH.A. Diber 52,795 2014-07-18 2014-07-18 22621060012014 Sherbime telefonike BASHKIA PESHKOPI lik sh telefoni qershor 2014
    Bashkia Peshkopi (0606) CEZ SHPERNDARJE Diber 83,100 2014-07-18 2014-07-18 225/21060012014 Elektricitet 2106001 BASHKIA PESHKOPI lik energji c44849
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 44,780 2014-07-18 2014-07-18 22721060012014 Udhetim i brendshem BASHKIA PESHKOPI lik djeta
    Bashkia Peshkopi (0606) CEZ SHPERNDARJE Diber 416,900 2014-07-18 2014-07-18 225..21060012014 Elektricitet 2106001 BASHKIA PESHKOPI LIK ENERGJIC 44849
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 60,381 2014-07-15 2014-07-17 19821060012014 Paga baze BASHKIA PESHKOPI LIK PAGA E SHTESA QERSHOR 2014
    Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,391,800 2014-07-15 2014-07-17 20621060012014 Pagese paaftesie BASHKIA PESHKOPI lik shtase invalidi korrik 2014
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 42,930 2014-07-15 2014-07-17 20321060012014 Shpenzime per te tjera materiale dhe sherbime operative bashkia peshkopi lik paga keshilli bashkiak qershor 2014
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 78,705 2014-07-15 2014-07-17 20521060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PESHKOPI paga anetaret e keshillit bashkiak qershor 2014
    Bashkia Peshkopi (0606) SHERBIMI PERMBARIMOR ZIG Diber 8,000 2014-07-15 2014-07-17 20121060012014 Paga baze BASHKIA PESHKOPI lik ndales per vendime gjyqesore
    Bashkia Peshkopi (0606) ZYRA PERMBARIMIT DIBER Diber 16,000 2014-07-15 2014-07-17 20221060012014 Paga baze BASHKIA PESHKOPI lik ndalese per vendimet gjyqesore
    Bashkia Peshkopi (0606) DREJTORIA TATIMEVE DIBER Diber 13,515 2014-07-15 2014-07-17 20421060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PESHKOPIlik tatim paga keshilltare qershor 2014
    Bashkia Peshkopi (0606) AFRIM MURRJA Diber 252,762 2014-07-10 2014-07-10 188 21060012014 Sherbime te tjera BASHKIA PESHKOPI LIK FAT NR 3 DT 30.05.14
    Bashkia Peshkopi (0606) AFRIM MURRJA Diber 556,836 2014-07-10 2014-07-10 188.21060012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA PESHKOPI lik fat ne 3 dt30.05.14
    Bashkia Peshkopi (0606) AFRIM MURRJA Diber 400,000 2014-07-10 2014-07-10 188/21060012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA PESHKOPI lik fat nr 3 dt 30.05.14
    Bashkia Peshkopi (0606) ALBTELEKOM SH.A. Diber 5,856 2014-07-09 2014-07-09 6521060082014 Sherbime telefonike QENDRA E KULTURES telefon maj 2014
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 218,991 2014-07-07 2014-07-08 5621060082014 Paga baze QENDRA E KULTURES lik. paga + shtesa qershor 2014
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 60,381 2014-07-07 2014-07-07 19821060012014 Shtese page per funksionin Bashkia peshkopi Pagat muaji qershor 2014