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) Expo City Diber 99,134 2018-05-23 2018-05-24 36421060012018 Shpenzime per pjesmarrje ne konferenca 2106001 Bashkia qera ekspozite, PV emergjence, Fat 718 dt 31.03.2018
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 2,550,000 2018-05-22 2018-05-23 35621060012018 Karburant dhe vaj 2106001 Bashkia karburant, kontr 3/11 dt 23.04.2018, UP 3/2 dt 09.03.18, fat 55 dt 24.04.18, FH 30 dt 24.04.18, Fat 59 dt 02.05.18 FH 34 dt 02.05.2018
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 130,316 2018-05-22 2018-05-23 35521060012018 Karburant dhe vaj 2106001 Bashkia karburant, fature 49 dt 12.04.2018, FH 27 dt 13.04.2018
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 843,668 2018-05-22 2018-05-23 36021060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia kryetare fshatrash Mars Prill 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) ALBTELEKOM SH.A. Diber 73,031 2018-05-21 2018-05-22 35821060012018 Sherbime telefonike 2106001 Bashkia telefon Prill 2018. fat 72554694,725554682,725591527,725502347,725489487,725489469,42558316
    Bashkia Peshkopi (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 259,854 2018-05-21 2018-05-22 35921060012018 Uje 2106001 Bashkia uje Pril 2018, Fat 244 dt 30.04.2018
    Bashkia Peshkopi (0606) ALBTELEKOM SH.A. Diber 70,400 2018-05-17 2018-05-18 35121060012018 Sherbime telefonike 2106001 Bashkia internet kontr 5/6 dt 29.03.2018, UP 5/1 dt 23.03.2018fat 90803115 dt 30.04.2018
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 33,813 2018-05-17 2018-05-18 35421060012018 Te tjera transferta tek individet 2106001 Bashkia shperblim page urdher nr 75 dt 16.04.2018
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 66,589 2018-05-17 2018-05-18 35321060012018 Te tjera transferta tek individet 2106001 Bashkia shperblim page urdher nr 76 dt 16.04.2018, 73 dt 16.04.2018
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 40,642 2018-05-14 2018-05-16 34221060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga Prill 2018 sipas listpageses bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 117,548 2018-05-15 2018-05-16 34721060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia pagese ant KB Prill 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 128,235 2018-05-15 2018-05-16 34621060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia pagese ant KB Prill 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 64,117 2018-05-15 2018-05-16 34521060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia pagese ant KB Prill 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 42,543 2018-05-14 2018-05-16 34321060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga Prill 2018 sipa listpageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 21,372 2018-05-15 2018-05-16 34421060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia pagese ant KB Prill 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 10,200 2018-05-10 2018-05-11 33721060012018 Shpenzime per qiramarrje ambjentesh 2106001 Bashkia qera Kontr dt 03.01.2018 L.Velia
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 7,063 2018-05-10 2018-05-11 33821060012018 Shpenzime per qiramarrje ambjentesh 2106001 Bashkia qera Kontr dt 21.07.2017 Z.Rajta, Kontr dt 20.07.2017 Drizi
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 182,944 2018-05-10 2018-05-11 33521060012018 Te tjera transferime korrente 2106001 Bashkia ndihme rast fatkeqesie, VKB nr 35 dt 06.04.2018, Konf Pref 510/1 dt 17.04.2018, Vendim 27,28,29 dt 17.04.2018, Konf Pref 504/1, 505/1, 506/1 dt 17.04.2018
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 14,357 2018-05-10 2018-05-11 33621060012018 Shpenzime per qiramarrje ambjentesh 2106001 Bashkia qera Kontr dt 03.01.2018, M.Shehu N.Paci
    Bashkia Peshkopi (0606) AA BAILIFF Diber 5,000 2018-05-09 2018-05-10 32921060012018 Paga baze 2106001 Bashkia ndalese page shl vend gjyqs I.Lusha