Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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) ERVIN LUZI Diber 357,600 2018-05-08 2018-05-09 29521060012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia soba drush UP 81 dt 12.10.2017, Preventiv, Fat 6 dt 20.11.2017, FH 153 dt 20.11.2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 3,299,102 2018-05-07 2018-05-08 30821060012018 Shtese page per funksionin 2106001 Bashkia paga NJA Peshkopi Prill 2018 sipas listpageses bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 7,278,312 2018-05-07 2018-05-08 31221060012018 Shtese page per funksionin 2106001 Bashkia paga punonjes arsimi Prill sipas listapgeses bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 101,716 2018-05-07 2018-05-08 31021060012018 Paga baze 2106001 Bashkia paga punonjes arsimi Prill sipas listapgeses bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 582,516 2018-05-07 2018-05-08 31321060012018 Paga baze 2106001 Bashkia paga punonjes gjendjaj civile NJA Prill 2018 sipas listpageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 286,341 2018-05-07 2018-05-08 31421060012018 Paga baze 2106001 Bashkia paga punonjes arsimi NJA Prill 2018 sipas listpageses bashkangjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 25,137,580 2018-05-07 2018-05-08 30521060012018 Ndihme ekonomike 2106001 Bashkia Ndihme Ekonomike Prill 2018, VKB 4 dt 30.04.2018, Konf DRSHSSH nr 569 dt 30.04.2018
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 50,858 2018-05-04 2018-05-08 30921060012018 Paga baze 2106001 Bashkia paga punonjes Prill sipas listapgeses bashkangjitur
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 46,772 2018-05-07 2018-05-08 30721060012018 Paga baze 2106001 Bashkia paga NJA Peshkopi Prill 2018
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 248,584 2018-05-07 2018-05-08 31521060012018 Ndihme ekonomike 2106001 Bashkia kompensim energji Jan-Shkurt 2018, VKB 40 dt 18.04.2018, Konf Pefekti 659/1 dt 03.05.2018
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 857,742 2018-05-04 2018-05-07 30021060012018 Shtese page per funksionin 2106001 Bashkia paga cerdhet Prill 2018 sipas listpageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 146,124 2018-05-04 2018-05-07 29821060012018 Paga baze 2106001 Bashkia paga bordi kullimit Prill 2018 sipas listpageses
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,098,337 2018-05-04 2018-05-07 30221060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga MNZSH Prill 2018 sipas listpageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 188,742 2018-05-04 2018-05-07 29921060012018 Paga baze 2106001 Bashkia paga sherbimi Pyjor Prill 2018 sipas listpageses
    Bashkia Peshkopi (0606) Gjergj Buça Diber 5,400,331 2018-05-04 2018-05-07 30121060012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia dru zjarri Kontr 4/16 dt 06.06.2017, fat 27 dt 15.08.2017,
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 3,917,104 2018-05-04 2018-05-07 30321060012018 Ndihme ekonomike 2106001 Bashkia komp energji Jan-Shk 2018. Konf Pref 659/1 dt 03.05.18, VKB 40 dt 18.04.2018
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 79,469 2018-05-03 2018-05-04 29321060012018 Paga baze 2106001 Bashkia paga Prill 2018 QKB sipas listes bashkangjitur
    Bashkia Peshkopi (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 881,058 2018-05-03 2018-05-04 28621060012018 Uje 2106001 Bashkia uje Shkurt Mars 2018 fat 116 dt 26.02.2018, fat 177 dt 26.03.2018
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 319,437 2018-05-03 2018-05-04 28821060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga Prill 2018 QKF sipas listes bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 2,624,235 2018-05-03 2018-05-04 29121060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga Prill 2018 Administrata sipas listes bashkangjitur