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

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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) POSTA SHQIPTARE SH.A Diber 21,624 2018-06-11 2018-06-12 39721060012018 Posta dhe sherbimi korrier 2106001 Bashkia posta mars 2018 fat 132 dt 31.03.2018, akt marreveshje 515 dt 05.02.2018
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 21,372 2018-06-11 2018-06-12 41221060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia pagese anrt KB Maj 2018 sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 64,117 2018-06-11 2018-06-12 41321060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia pagese anrt KB Maj 2018 sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) DE NOVO Diber 5,000 2018-06-11 2018-06-12 40721060012018 Paga baze 2106001 Bashkia ndalese page H.Cemenja
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 282,326 2018-06-11 2018-06-12 39621060012018 Posta dhe sherbimi korrier 2106001 Bashkia posta Nent-Dhjet 2017, fat 501 e 307 dt 30.11.2017, 502 dt 30.12.2017, 549 dt 29.12.2017
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 128,235 2018-06-11 2018-06-12 41421060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia pagese anrt KB Maj 2018 sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 117,548 2018-06-11 2018-06-12 41521060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia pagese anrt KB Maj 2018 sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) ZYRA PERMBARIMIT DIBER Diber 11,164 2018-06-11 2018-06-12 41021060012018 Paga baze 2106001 Bashkia ndalese page I.Kacnia Nr 586 dt 20.03.2018
    Bashkia Peshkopi (0606) AA BAILIFF Diber 5,000 2018-06-11 2018-06-12 40521060012018 Paga baze 2106001 Bashkia ndalese page I.Lusha
    Bashkia Peshkopi (0606) NEXHAT MEHMETI Diber 119,600 2018-06-08 2018-06-11 39421060012018 Pjese kembimi, goma dhe bateri 2106001 Bashkia goma PV Emegjence, PV Konstatimi, Fat 19 dt 20.02.2018, FH 19 dt 28.02.2018, FD 290 dt 28.02.2018
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 286,341 2018-06-07 2018-06-11 39121060012018 Shtesa page te tjera 2106001 Bashkia paga arsimi Maj 2018 sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 74,883 2018-06-07 2018-06-11 39221060012018 Paga baze 2106001 Bashkia paga arsimi Maj 2018 sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 855,523 2018-06-06 2018-06-08 37821060012018 Shtese page per funksionin 2106001 Bashkia paga Cerdhet Maj 2018 sipas listes bashkangjitur
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 323,807 2018-06-06 2018-06-08 38221060012018 Paga baze 2106001 Bashkia paga Administrata Maj 2018 sipas listpageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 46,772 2018-06-07 2018-06-08 38821060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga NJA Peshkopi Maj 2018, sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,154,464 2018-06-06 2018-06-08 37721060012018 Paga baze 2106001 Bashkia paga Konvikti Maj 2018 sipas listes bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 146,124 2018-06-06 2018-06-08 38321060012018 Paga baze 2106001 Bashkia paga Bordi Kullimit Maj 2018 sipas listpageses bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 1,679,492 2018-06-06 2018-06-08 38121060012018 Paga baze 2106001 Bashkia paga Administrata Maj 2018 sipas listpageses bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 330,694 2018-06-06 2018-06-08 38421060012018 Raporte mjeksore te paguara nga punedhenesi 2106001 Bashkia paga QKF Maj 2018, sipas listpageses bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 37,442 2018-06-07 2018-06-08 39321060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga arsimi Maj 2018 sipas listepageses bashkangjitur