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

  • Institution List
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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 873,728 2018-12-12 2018-12-13 895 21060012018 Elektricitet 2106001 Bashkia energji kontrate C58001, Shtator-Tetor 2018
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 79,469 2018-12-11 2018-12-12 89721060012018 Shtese page per funksionin 2106001 Bashkia paga QKB nentor 2018 sipas listeapgeses bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 28,914 2018-12-11 2018-12-12 88721060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga Nentor 2018 pastrim gjelberimi sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 10,000 2018-12-11 2018-12-12 85621060012018 Paga baze 2106001 Bashkia ndalese page S.Cekici
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,003,575 2018-12-11 2018-12-12 89221060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga MNZSH nentor 2018 sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 124,182 2018-12-11 2018-12-12 89421060012018 Te tjera transferta tek individet 2106001 Bashkia shperblim MNZSH sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) BURBUQE HOXHA Diber 200,000 2018-12-11 2018-12-12 89121060012018 Shpenzime per pritje e percjellje 2106001 Bashkia akt 70 vjetori Shk Mesme Prof fat 54 dt 27.09.2018, Konf K Qarkut 24 dt 10.10.2018, fat 54 dt 27.09.2018
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 10,000 2018-12-11 2018-12-12 86121060012018 Paga baze 2106001 Bashkia ndalese page F.Cani
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 5,000 2018-12-11 2018-12-12 86221060012018 Paga baze 2106001 Bashkia ndalese page D.Vishka
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 602,008 2018-12-11 2018-12-12 89321060012018 Paga baze 2106001 Bashkia paga Gjendja civile nentor 2018 sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) AA BAILIFF Diber 8,000 2018-12-11 2018-12-12 86021060012018 Paga baze 2106001 Bashkia ndalese page Tetor 2018 per R.Cela
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 3,052,283 2018-12-11 2018-12-12 88621060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga Nentor 2018 pastrim gjelberimi sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) AA BAILIFF Diber 5,000 2018-12-11 2018-12-12 85721060012018 Paga baze 2106001 Bashkia ndalese page I.Lusha
    Bashkia Peshkopi (0606) SHOQERIA PERMBARIMORE JUSTITIA Diber 4,000 2018-12-11 2018-12-12 85821060012018 Paga baze 2106001 Bashkia ndalese page N.Vranezi
    Bashkia Peshkopi (0606) DE NOVO Diber 5,000 2018-12-11 2018-12-12 85921060012018 Paga baze 2106001 Bashkia ndalese page H.Cemenja
    Bashkia Peshkopi (0606) SHËRBIMI PËRMBARIMOR FS Diber 10,000 2018-12-11 2018-12-12 85521060012018 Paga baze 2106001 Bashkia ndalese page A.Shulku
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 38,675 2018-12-11 2018-12-12 88921060012018 Te tjera transferta tek individet 2106001 Bashkia shperblim dalje pension urdher nr 214 dt 07.12.2018
    Bashkia Peshkopi (0606) ALBTELEKOM SH.A. Diber 70,400 2018-12-11 2018-12-12 88821060012018 Sherbime telefonike 2106001 Bashkia telefon Nentor 2018, fat 908746612 dt 30.11.2018. Kontr 5/6 dt 29.03.2018
    Bashkia Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 20,000 2018-12-11 2018-12-12 89621060012018 Elektricitet 2106001 Bashkia energji Shtator - tetor 2018,lik pjesor kontrate C58001
    Bashkia Peshkopi (0606) XHEVDET DAMAZETI Diber 96,710 2018-12-07 2018-12-11 88521060012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia mat elektrike PV emergjence 19.11.2018, PV konstatimi dt 27.10.2018, Preventiv, Fat 29 dt 9.10.2018, FH 75/1 dt 29.10.2018, FD 1276 dt 29.10.2018