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) FATOS ELEZI Diber 53,990 2014-04-25 2014-04-25 10621060012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PESHKOPI lik. fat. nr. 20, 21 te vitit 2012
    Bashkia Peshkopi (0606) C O L O M B O Diber 33,960 2014-04-25 2014-04-25 10121060012014 Kancelari BASHKIA PESHKOPI lik. fat. nr. 34, 36 te vitit 2013
    Bashkia Peshkopi (0606) XHEVDET DAMAZETI Diber 10,000 2014-04-25 2014-04-25 11221060012014 Materiale per funksionimin e pajisjeve te zyres BASHKIA PESHKOPI lik. fat. nr. 11 dt. 10.04.2014
    Bashkia Peshkopi (0606) FLAMUR VRANICI Diber 50,000 2014-04-22 2014-04-24 10221060012014 Shpenzime per prodhim dokumentacioni specifik BASHKIA PESHKOPI lik. fat. nr. 18 dt. 22.01.2013
    Bashkia Peshkopi (0606) ALBERT SEZAIRI Diber 28,800 2014-04-22 2014-04-24 10421060012014 Kancelari BASHKIA PESHKOPI lik. fat. nr. 35 dt. 17.07.2013
    Bashkia Peshkopi (0606) ARTUR SIPURI Diber 958,150 2014-04-18 2014-04-18 10721060012014 Sherbim per ngrohje BASHKIA PESHKOPI lik. fat. nr. 30 dt. 31.12.2012
    Bashkia Peshkopi (0606) AJET CEMALLI Diber 114,080 2014-04-18 2014-04-18 10521060012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PESHKOPI lik. fat. nr. 44, 45, 46, etj. viti 2012 dhe 2013
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 84,000 2014-04-18 2014-04-18 11021060012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PESHKOPI lik. fat. nr. 44 dt. 20.11.2013
    Bashkia Peshkopi (0606) AFRIM FETA Diber 32,800 2014-04-18 2014-04-18 10821060012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PESHKOPI lik. fat. nr. 30 dt. 06.12.2013
    Bashkia Peshkopi (0606) YLBER CANI Diber 43,908 2014-04-18 2014-04-18 10921060012014 Kancelari BASHKIA PESHKOPI lik. fat. nr. 48, 50 dt. 3.12.2013
    Bashkia Peshkopi (0606) MDSK KUCOVE Diber 295,000 2014-04-18 2014-04-18 111 21060012014 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA PESHKOPI lik. FAT. NR. 1 U/PROK. NR. 48 DT. 19.11.2013
    Bashkia Peshkopi (0606) NEXHMI BALLIU Diber 109,994 2014-04-18 2014-04-18 10321060012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PESHKOPI lik. fat. nr. 32, 33 dt. 22.07.2013
    Bashkia Peshkopi (0606) SAN MARKO 2013 Diber 234,000 2014-04-18 2014-04-18 12321060012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PESHKOPI lik. fat. nr. 13, 26.03.2014
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 100,000 2014-04-17 2014-04-17 10021060012014 Te tjera transferime korrente BASHKIA PESHKOPI lik. nd-fatkeqsie vendimi nr. 10
    Bashkia Peshkopi (0606) DREJTORIA TATIMEVE DIBER Diber 13,515 2014-04-17 2014-04-17 9821060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PESHKOPI lik tatim ne burim anetaret e K.B. mars 2014
    Bashkia Peshkopi (0606) ZYRA PERMBARIMIT DIBER Diber 11,000 2014-04-17 2014-04-17 9621060012014 Paga baze BASHKIA PESHKOPI lik. ndaluar ne page mars 2014 per Marjeta Çerollarin
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 78,705 2014-04-17 2014-04-17 9921060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PESHKOPI lik. anetaret e K.B. mars 2014
    Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,314,700 2014-04-17 2014-04-17 12221060012014 Pagese paaftesie BASHKIA PESHKOPI lik. shtese invaliditeti prill 2014
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 42,930 2014-04-17 2014-04-17 9721060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PESHKOPI lik. anetaret e K.B. mars 2014
    Bashkia Peshkopi (0606) SHERBIMI PERMBARIMOR ZIG Diber 8,000 2014-04-14 2014-04-16 9521060012014 Paga baze BASHKIA PESHKOPI lik. sa ndaluar ne page Qerim Ismailit per muajin mars sipas vend. gjyqsor