Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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) DE NOVO Diber 5,000 2018-05-09 2018-05-10 33121060012018 Paga baze 2106001 Bashkia ndalese page shl vend gjyqs H.Cemenja
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 86,584 2018-05-09 2018-05-10 32621060012018 Te tjera transferta tek individet 2106001 Bashkia pushime te pakryara shperbim dalje pension vendim 60 dt 30.03.2018, urdher 67 dt 04.04.2018
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 10,000 2018-05-09 2018-05-10 32821060012018 Paga baze 2106001 Bashkia ndalese page shl vend gjyqs S.Cekici
    Bashkia Peshkopi (0606) AA BAILIFF Diber 3,000 2018-05-09 2018-05-10 3342060012018 Paga baze 2106001 Bashkia ndalese page shl vend gjyqs R.Cela
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 3,254,183 2018-05-09 2018-05-10 32421060012018 Shtese page per funksionin 2106001 Bashkia paga Prill 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) "JASHARI" SHPK Diber 574,200 2018-05-09 2018-05-10 28321060012018 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia fruta perime UP 2 dt 14.09.17, Preventiv nr 66 dt 13.09.2017, kontr 66/15 dt 20.10.2017, fat 291 dt 25.12.2017, fh 130 dt 29.09.17, 138/1 dt 18.10.17, fat 150 dt 31.12.17 fh 164 dt 20.12.17, 159 dt 30.11.17, 141 dt 31.10.17
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 33,576 2018-05-09 2018-05-10 32521060012018 Paga baze 2106001 Bashkia paga Prill 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 10,000 2018-05-09 2018-05-10 33321060012018 Paga baze 2106001 Bashkia ndalese page shl vend gjyqs S.Kocja
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 108,542 2018-05-09 2018-05-10 31621060012018 Shtese page per funksionin 2106001 Bashkia paga sherbimi pyjor Prill 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) SHOQERIA PERMBARIMORE JUSTITIA Diber 4,000 2018-05-09 2018-05-10 33021060012018 Paga baze 2106001 Bashkia ndalese page shl vend gjyqs N.Vranezi
    Bashkia Peshkopi (0606) "JASHARI" SHPK Diber 1,067,100 2018-05-09 2018-05-10 28421060012018 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia ushqime UP 60/1 dt 18.08.2017, 67/4 dt 14.09.2017, kontr 67/15 dt 20.09.2017, amen 67/16 dt 20.10.2017, fat 178 179 dt 17.11.2017, FH 126 dt 21.09.17, 129 dt 25.09.17, 138 dt 18.10.17
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 1,460,592 2018-05-09 2018-05-10 32721060012018 Ndihme ekonomike 2106001 Bashkia kompensim energjie Ja-Shk 2018, VKB 40 dt 18.04.2018, Konf Pref 659/1 dt 03.05.2018, sipas permbledheses bashkangjitur
    Bashkia Peshkopi (0606) SHËRBIMI PËRMBARIMOR FS Diber 10,000 2018-05-09 2018-05-10 33221060012018 Paga baze 2106001 Bashkia ndalese page shl vend gjyqs A.Shulku
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 664,336 2018-05-08 2018-05-09 32121060012018 Raporte mjeksore te paguara nga punedhenesi 2106001 Bashkia paga mirmb rrugeve prill 2018 sipas listpageses bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 491,400 2018-05-08 2018-05-09 31821060012018 Udhetim i brendshem 2106001 Bashkia dieta sipas listpageses bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 903,951 2018-05-08 2018-05-09 32321060012018 Paga baze 2106001 Bashkia paga dr.bujq sherbime sipas listpageses bashkengjitur
    Bashkia Peshkopi (0606) ROALB STUDIO Diber 3,000,000 2018-05-08 2018-05-09 30421060012018 Shpenz. per rritjen e AQ - studime ose kerkime 2106001 Bashkia sherb projekt UP 14/1 dt 06.04.2017, Kontr 14/13 dt 16.05.2017, Fat 39 dt 05.09.2017,
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 2,007,921 2018-05-08 2018-05-09 32221060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga dr.bujq sherbime sipas listpageses bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 127,600 2018-05-08 2018-05-09 32021060012018 Udhetim i brendshem 2106001 Bashkia dieta sipas listpageses bashkengjitur
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 6,640 2018-05-08 2018-05-09 31921060012018 Udhetim i brendshem 2106001 Bashkia dieta sipas listpageses bashkengjitur