Treasury Transactions 2015-2018

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 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) AA BAILIFF Diber 5,000 2018-08-06 2018-08-07 58921060012018 Paga baze 2106001 Bashkia ndalese page I.Lusha Korrik 2018
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 10,000 2018-08-06 2018-08-07 58821060012018 Paga baze 2106001 Bashkia ndalese page S.Cekici Korrik 2018
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 10,000 2018-08-06 2018-08-07 59321060012018 Paga baze 2106001 Bashkia ndalese page F.Cani Korrik 2018
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 5,000 2018-08-06 2018-08-07 59421060012018 Paga baze 2106001 Bashkia ndalese page D.Vishka Korrik 2018
    Bashkia Peshkopi (0606) LULZIM DOCI Diber 202,800 2018-08-06 2018-08-07 57721060012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia lik garancie blerje makine teknologjike. Kontr nr 18/10 dt 06.06.2017, Certifikate marje dorezim dt 27.07.2018, urdehr marrje dorezim nr 144 dt 26.07.2018
    Bashkia Peshkopi (0606) SHOQERIA PERMBARIMORE JUSTITIA Diber 4,000 2018-08-06 2018-08-07 59021060012018 Paga baze 2106001 Bashkia ndalese page N.Vranezi Korrik 2018
    Bashkia Peshkopi (0606) SHËRBIMI PËRMBARIMOR FS Diber 10,000 2018-08-06 2018-08-07 58521060012018 Paga baze 2106001 Bashkia ndalese page A.Shulku Korrik 2018
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 740,138 2018-08-03 2018-08-06 57921060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga Korrik 2018
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 46,772 2018-08-03 2018-08-06 57321060012018 Shtese page per funksionin 2106001 Bashkia paga Korrik 2018 NJA sipas listes bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 935,896 2018-08-03 2018-08-06 58421060012018 Paga baze 2106001 Bashkia paga Korrik 2018
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 2,131,334 2018-08-03 2018-08-06 57821060012018 Shtese page per funksionin 2106001 Bashkia paga Korrik 2018
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 3,192,990 2018-08-03 2018-08-06 58021060012018 Shtese page per funksionin 2106001 Bashkia paga Korrik 2018
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 188,969 2018-08-03 2018-08-06 57421060012018 Paga baze 2106001 Bashkia paga Korrik 2018 sherb pyjor sipas listes bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 112,018 2018-08-03 2018-08-06 58321060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga Korrik 2018
    Bashkia Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 754,042 2018-08-03 2018-08-06 55821060012018 Elektricitet 2106001 Bashkia energji kontr C58001 fat qershor 2018 dt 30.06.2018
    Bashkia Peshkopi (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 501,482 2018-08-02 2018-08-03 55921060012018 Shpenzimet e siguracionit te mjeteve te transportit 2106001 Bashkia takse vjetore lik fat dt 03.07.18
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 594,333 2018-08-02 2018-08-03 57521060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga Korrik 2018 Gjendja civile sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 3,404,464 2018-08-02 2018-08-03 57621060012018 Shtese page per funksionin 2106001 Bashkia paga NJA Korrik 2018 sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 3,634,736 2018-08-02 2018-08-03 56221060012018 Ndihme ekonomike 2106001 Bashkia kompensim energjie Qershor 2018, VKB 73 dt 27.07.2018, Konf Prefekti nr 1200/1 dt 31.07.2018
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 1,685,348 2018-08-02 2018-08-03 57021060012018 Paga baze 2106001 Bashkia paga Korrik 2018 Administrata sipas listes bashkengjitur