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 6,720 2018-06-14 2018-06-19 42421060012018 Paga baze 2106001 Bashkia paga Maj 2018 sipas listepageses bashkengjitur
    Bashkia Peshkopi (0606) NEXUS GROUP Diber 466,800 2018-06-14 2018-06-19 37421060012018 Shpenzime per pritje e percjellje 2106001 Bashkia dhurata Vit Ri, UP 93 dt 26.12.2017, Kontr 93/3 dt 29.12.2017, Fat 869 dt 29.12.2017, FH 166 dt 29.12.2017, FD 1255 dt 29.12.2017
    Bashkia Peshkopi (0606) ALBTELEKOM SH.A. Diber 70,400 2018-06-13 2018-06-14 4162106001 2018 Sherbime telefonike 2106001 Bashkia telfon Maj 2018, fat 90812668 dt 31.05.2018, kontrate 5/6 dt 29.03.2018
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 3,102,792 2018-06-13 2018-06-14 4182106001 2018 Ndihme ekonomike 2106001 Bashkia kompensim energjie Prill 18, VKB nr 48 dt 21.05.2018, Konf Prefekti 815/1 dt 31.05.2018
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 274,225 2018-06-12 2018-06-13 42221060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga Maj 2018 NJA sipas listpageses bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 25,522,880 2018-06-12 2018-06-13 39821060012018 Ndihme ekonomike 2106001 Bashkia Nd.Ekonomike Maj 2018 VKB 5 dt 21.05.2018, Konf DRSHSSH nr 721 dt 08.06.2018 me vendim nr 2018/5 dt 08.06.2018
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 23,384 2018-06-12 2018-06-13 41921060012018 Shpenzime per qiramarrje ambjentesh 2106001 Bashkia qera kontrate dt 03.01.2018
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 199,640 2018-06-12 2018-06-13 41721060012018 Ndihme ekonomike 2106001 Bashkia Kompensim energjie Mars 2018 Kastriot Lure VKB nr 48 dt 21.05.2018, Konf Prefekti nr 815/1 dt 31.05.2018
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 2,550 2018-06-12 2018-06-13 42021060012018 Shpenzime per qiramarrje ambjentesh 2106001 Bashkia qera kontrate dt 03.01.2018
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 7,063 2018-06-12 2018-06-13 42121060012018 Shpenzime per qiramarrje ambjentesh 2106001 Bashkia qera Maj 2018 kontrate dt 21.07.2018
    Bashkia Peshkopi (0606) SHOQERIA PERMBARIMORE JUSTITIA Diber 4,000 2018-06-11 2018-06-12 40621060012018 Paga baze 2106001 Bashkia ndalese page N.Vranezi
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 698,581 2018-06-11 2018-06-12 40321060012018 Paga baze 2106001 Bashkia paga Maj 2018 Mirmb rrugeve sipas listpageses bashkengjitur
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 10,000 2018-06-11 2018-06-12 40421060012018 Paga baze 2106001 Bashkia ndalese page S.Cekici
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 967,496 2018-06-11 2018-06-12 40121060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga Maj 2018 Dr. Bujq Sherbimet sipas listpageses bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 1,990,675 2018-06-11 2018-06-12 40021060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga Maj 2018 Dr. Bujq Sherbimet Rruge Kanalsipas listpageses bashkengjitur
    Bashkia Peshkopi (0606) SHËRBIMI PËRMBARIMOR FS Diber 10,000 2018-06-11 2018-06-12 40821060012018 Paga baze 2106001 Bashkia ndalese page A.Shulku
    Bashkia Peshkopi (0606) ZYRA PERMBARIMIT DIBER Diber 5,600 2018-06-11 2018-06-12 41121060012018 Paga baze 2106001 Bashkia ndalese page K.Salkurti
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 3,281,873 2018-06-11 2018-06-12 40221060012018 Raporte mjeksore te paguara nga punedhenesi 2106001 Bashkia paga Maj 2018 Mirmb obj, Pastrim Gjelb sipas listpageses bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 7,274,007 2018-06-11 2018-06-12 39521060012018 Shtese page per largesi nga qendra e banimit 2106001 Bashkia paga Maj 2018 punonjes arsimi sipas listpageses bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 79,469 2018-06-11 2018-06-12 39921060012018 Shtese page per funksionin 2106001 Bashkia paga Maj 2018 punonjes QKB sipas listpageses bashkengjitur