Treasury Transactions 2015-2018

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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  • 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 2018-07-06 2018-07-09 49621060012018 Paga baze 2106001 Bashkia nd.page shlyrje vendimi gjyqesor per Imer Lusha
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 2,550 2018-07-06 2018-07-09 50421060012018 Shpenzime per qiramarrje ambjentesh 2106001 Bashkia pages per qera objekti Qershor 2018
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 49,683 2018-07-06 2018-07-09 48621060012018 Te tjera transferta tek individet 2106001 Bashkia shperblim per dalje ne pension per Hamdie Hysa
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 64,117 2018-07-06 2018-07-09 50121060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia pagese per antaret e kshillit bashkiak qershor 2018
    Bashkia Peshkopi (0606) ZYRA PERMBARIMIT DIBER Diber 5,600 2018-07-06 2018-07-09 49421060012018 Paga baze 2106001 Bashkia nd.page shlyrje vendimi gjyqesor per Kudret Salkurti
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 117,548 2018-07-06 2018-07-09 50321060012018 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) ARTAN SIMA Diber 5,000 2018-07-06 2018-07-09 49221060012018 Paga baze 2106001 Bashkia nd.page shlyrje vendimi gjyqesor Salvador Kocja
    Bashkia Peshkopi (0606) DE NOVO Diber 5,000 2018-07-06 2018-07-09 49821060012018 Paga baze 2106001 Bashkia nd.page shlyrje vendimi gjyqesor Hekuran cemenja
    Bashkia Peshkopi (0606) ZYRA PERMBARIMIT DIBER Diber 11,164 2018-07-06 2018-07-09 49321060012018 Paga baze 2106001 Bashkia nd.page shlyrje vendimi gjyqesor per Ilir Kacnia
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 10,000 2018-07-06 2018-07-09 49521060012018 Paga baze 2106001 Bashkia nd.page shlyrje vendimi gjyqesor Subi Cekici
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 128,235 2018-07-06 2018-07-09 50221060012018 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) BANKA CREDINS Diber 974,761 2018-07-05 2018-07-06 48421060012018 Paga baze 2106001 Bashkia paga neto dr. bujqesise qershor 2018
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,031,038 2018-07-04 2018-07-06 48121060012018 Paga baze 2106001 Bashkia Paga neto qershor 2018
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 2,150,215 2018-07-04 2018-07-06 48321060012018 Paga baze 2106001 Bashkia Paga neto qershor 2018
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 10,000 2018-07-04 2018-07-06 47921060012018 Udhetim i brendshem 2106001 Bashkia djeta qershor 2018
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 715,922 2018-07-05 2018-07-06 48521060012018 Paga baze 2106001 Bashkia paga neto punonjesit e mirm.rrugeve
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 31,969,851 2018-07-05 2018-07-06 47021060012018 Pagese paaftesie 2106001 Bashkia pagese paaftesie vkm.nr.55 prot..date 02.07.18 konf.pref. nr.1019/1prot.date 04.07.18 qershor 2018
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 79,435 2018-07-05 2018-07-06 48921060012018 Paga baze 2106001 Bashkia paga netopunonjes me kontrat qershor 2018
    Bashkia Peshkopi (0606) ARJAN - A Diber 500,000 2018-07-05 2018-07-06 46121060012018 Shpenz. per rritjen e AQT - makina 2106001 Bashkia Blerje mjet transporti per admin. e Bashkise up.nr.32/1 dt.22.05.17.kontrat.nr.32/13 dt.07.07.17,fat.nr.334dt.11.07.17,fl.hyrje.nr.103 dt.11.07.17,fl.daljenr.630 dt.17.07.17 per marje ne dorzim te mjetit per administraten.
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 19,374 2018-07-05 2018-07-06 48821060012018 Paga baze 2106001 Bashkia paga neto punonj.me kontr. qershor 2018