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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  • 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 SOCIETE GENERALE ALBANIA Diber 1,377,900 2014-05-21 2014-05-26 16021060012014 Pagese paaftesie BASHKIA PESHKOPI lik. shtese invaliditeti maj 2014
    Bashkia Peshkopi (0606) RINA UKA Diber 35,350 2014-05-16 2014-05-19 14521060012014 Te tjera materiale dhe sherbime speciale BASHKIA PESHKOPI lik. fat. nr. 01 dt. 26.12.2013
    Bashkia Peshkopi (0606) ILIRJAN STOJKU Diber 99,400 2014-05-16 2014-05-19 14421060012014 Pjese kembimi, goma dhe bateri BASHKIA PESHKOPI lik. fat. nr. 28 dt. 12.12.2013
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 78,705 2014-05-16 2014-05-19 14221060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PESHKOPI lik. keshilltare prill 2014
    Bashkia Peshkopi (0606) DREJTORIA TATIMEVE DIBER Diber 13,515 2014-05-16 2014-05-19 14121060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PESHKOPI lik.tatim ne burim keshilltare prill 2014
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 42,930 2014-05-16 2014-05-19 14021060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PESHKOPI lik. keshilltare prill 2014
    Bashkia Peshkopi (0606) ELVANA QOSJA Diber 94,600 2014-05-16 2014-05-19 14621060012014 Te tjera materiale dhe sherbime speciale BASHKIA PESHKOPI lik. fat. nr. 41 dt. 26.12.2013
    Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 5,493,500 2014-05-14 2014-05-14 13821060012014 Pagese paaftesie BASHKIA PESHKOPI lik. pa - aftesie prill 2014
    Bashkia Peshkopi (0606) ALPHA BANK -- ALBANIA Diber 3,256,285 2014-05-14 2014-05-14 13921060012014 Ndihme ekonomike BASHKIA PESHKOPI lik. nd-ekonomike mars 2014
    Bashkia Peshkopi (0606) ZYRA PASURISE PALUAJT.DIBER Diber 18,000 2014-05-14 2014-05-14 14321060012014 Te tjera materiale dhe sherbime speciale BASHKIA PESHKOPI lik. fat. nr. 1420 dt. 22.04.2014
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 71,305 2014-05-07 2014-05-08 13021060012014 Shtese page per funksionin BASHKIA PESHKOPI lik. paga + shtesa prill 2014
    Bashkia Peshkopi (0606) ZYRA PERMBARIMIT DIBER Diber 17,500 2014-05-08 2014-05-08 13621060012014 Paga baze BASHKIA PESHKOPI lik. sa ndaluar ne page prill 2014 Marjeta Çorollari 11000 dhe Fitor Osmani 6500 leke
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 985,112 2014-05-07 2014-05-08 13321060012014 Shtese page per funksionin BASHKIA PESHKOPI lik. paga + shtesa prill 2014
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 85,343 2014-05-07 2014-05-08 13121060012014 Shtese page per vjetersi ne pune BASHKIA PESHKOPI lik. paga + shtesa prill 2014
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 60,381 2014-05-07 2014-05-08 13221060012014 Paga baze BASHKIA PESHKOPI lik. paga + shtesa prill 2014
    Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 604,820 2014-05-07 2014-05-08 13421060012014 Shtese page per funksionin BASHKIA PESHKOPI lik. paga + shtesa prill 2014
    Bashkia Peshkopi (0606) SHERBIMI PERMBARIMOR ZIG Diber 8,000 2014-05-08 2014-05-08 13521060012014 Paga baze BASHKIA PESHKOPI lik. sa ndaluar ne page prill 2014 Qerim Ismailit
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 3,049,374 2014-05-07 2014-05-08 12921060012014 Paga baze BASHKIA PESHKOPI lik. paga + shtesa prill 2014
    Bashkia Peshkopi (0606) CEZ SHPERNDARJE Diber 413,376 2014-04-29 2014-05-02 12821060012014 Elektricitet 2106001 BASHKIA PESHKOPI lik. energji elektrike fat. dt. 1.04.2014 kontrata C 57622, 45095, 44861,57888, 55576,
    Bashkia Peshkopi (0606) CEZ SHPERNDARJE Diber 606,209 2014-04-28 2014-04-29 12721060012014 Elektricitet 2106001 BASHKIA PESHKOPI lik. fat. dt. 01.04.2014 en - elek. kont. sipas u/shp. mars 2014