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) RAIFFEISEN BANK SH.A Diber 66,504 2018-07-11 2018-07-12 52421060012018 Te tjera transferta tek individet 2106001 Bashkia shperblim per punonjesin Drini Mataj sipas urdh. nr.130 dt.10.07.18
    Bashkia Peshkopi (0606) SGS AUTOMOTIVE ALBANIA Diber 1,960 2018-07-11 2018-07-12 52521060012018 Shpenzimet e siguracionit te mjeteve te transportit 2106001 Bashkia pagese per koaludim mjeti fat nr.227 dt.11.07.18
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 86,403 2018-07-11 2018-07-12 52221060012018 Te tjera transferta tek individet 2106001 Bashkia shperblim per pushime te pakryera sipas vend.nr.08 dt.07.02.18 per Ernolt Cani
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 25,500 2018-07-10 2018-07-11 51221060012018 Te tjera transferta tek individet 2106001 Bashkia paga shperblime per pushimet e pakryerasipas ven. nr.30 dt.01.03.18
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 60,505 2018-07-10 2018-07-11 51121060012018 Te tjera transferta tek individet 2106001 Bashkia shperblime per dalje ne pension dhe pushime te pa kryera Eduart Bitri sipas urdh. nr.57 dt.15.03.18 dhe Haxhi Mani urdh nr.56 dt.15.03.18,Fasli Saraci sipas urdh. nr.58 dt10.03.18
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 38,747 2018-07-10 2018-07-11 50821060012018 Te tjera transferta tek individet 2106001 Bashkia shperblime per dalje ne pension dhe pushime te pa kryera Shqipe Bardulla sipas urdh. nr.70 dt.12.04.18 dhe Elona Cani urdh nr.50 dt.27.03.18
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 686,778 2018-07-10 2018-07-11 51521060012018 Te tjera transferime korrente 2106001 Bashkia nd.financiare per Gezim Sulejman Toca
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 29,536 2018-07-10 2018-07-11 51421060012018 Paga baze 2106001 Bashkia paga neto punonjes te arsimit qershor 2018
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 25,500 2018-07-10 2018-07-11 51021060012018 Te tjera transferta tek individet 2106001 Bashkia shperblime per dalje ne pension dhe pushime te pa kryera Hajri Doku sipas urdh. nr.40 dt.06.03.18
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 70,045 2018-07-10 2018-07-11 50921060012018 Te tjera transferta tek individet 2106001 Bashkia shperblime per dalje ne pension dhe pushime te pa kryera Myftar Murataj sipas urdh.nr.54 dt.15.03.18 dhe XhevahirKoltraka nr.65 dt.27.03.18
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 27,206 2018-07-10 2018-07-11 51321060012018 Te tjera transferta tek individet 2106001 Bashkia shperblime per pushime te pa kryera Drini Mataj Vend. nr.22 dt.05.06.18
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 153,822 2018-07-10 2018-07-11 51621060012018 Te tjera transferime korrente 2106001 Bashkia nd. financiare per Shkelzen Xhelili demtuar banesa
    Bashkia Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 172,882 2018-07-09 2018-07-10 20721060012018 Elektricitet 2106001 Bashkia energji c58001 Maj 2018
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 14,357 2018-07-06 2018-07-09 50621060012018 Shpenzime per qiramarrje ambjentesh 2106001 Bashkia pages per qera ndertese Qershor 2018
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 21,372 2018-07-06 2018-07-09 50021060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia pages per antaret e kshillit bashkiak Qershor 2018
    Bashkia Peshkopi (0606) SHËRBIMI PËRMBARIMOR FS Diber 10,000 2018-07-06 2018-07-09 49121060012018 Paga baze 2106001 Bashkia nd.page shlyerje vendimi gjyqesor Albana Shulku
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 7,063 2018-07-06 2018-07-09 50521060012018 Shpenzime per qiramarrje ambjentesh 2106001 Bashkia pagese qera ndertese per qershor 2018
    Bashkia Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 792,447 2018-07-05 2018-07-09 4552106001 2018 Elektricitet 2106001 Bashkia energji c 58001 maj 2018
    Bashkia Peshkopi (0606) SHOQERIA PERMBARIMORE JUSTITIA Diber 4,000 2018-07-06 2018-07-09 49721060012018 Paga baze 2106001 Bashkia nd.page shlyrje vendimi gjyqesor Nazif Vranezi
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 400,149 2018-07-06 2018-07-09 49021060012018 Paga baze 2106001 Bashkia paga neto punonjes te arsimit qershor 2018