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
    •
  • Supplier List
    •
  • 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) BANKA CREDINS Diber 14,663 2018-04-13 2018-04-16 23221060012018 Te tjera transferta tek individet 2106001 Bashkia pushime vjetore pakryera urdher nr 187 dt 04.12.2017
    Bashkia Peshkopi (0606) SHËRBIMI PËRMBARIMOR FS Diber 10,000 2018-04-13 2018-04-16 22921060012018 Paga baze 2106001 Bashkia ndalese page A.Shulku
    Bashkia Peshkopi (0606) SHOQERIA PERMBARIMORE JUSTITIA Diber 4,000 2018-04-13 2018-04-16 22621060012018 Paga baze 2106001 Bashkia ndalese page N.Vranezi
    Bashkia Peshkopi (0606) AA BAILIFF Diber 5,000 2018-04-13 2018-04-16 22521060012018 Paga baze 2106001 Bashkia ndalese page I.Lusha
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 21,372 2018-04-13 2018-04-16 23421060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia antare KB Mars 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 117,548 2018-04-13 2018-04-16 23721060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia antare KB Mars 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 29,478 2018-04-13 2018-04-16 24021060012018 Te tjera transferta tek individet 2106001 Bashkia pushime vjetore pakryera urdher nr 23 dt 15.02.2018
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 128,235 2018-04-13 2018-04-16 23621060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia antare KB Mars 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 27,668 2018-04-13 2018-04-16 23021060012018 Shpenzime per qiramarrje ambjentesh 2106001 Bashkia paga qera trualli mars 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 64,117 2018-04-13 2018-04-16 23521060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia antare KB Mars 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 10,000 2018-04-13 2018-04-16 22421060012018 Paga baze 2106001 Bashkia ndalese page S.Cekici
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 41,650 2018-04-13 2018-04-16 24121060012018 Te tjera transferta tek individet 2106001 Bashkia pushime vjetore pakryera urdher nr 12 dt 07.02.2018
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 7,063 2018-04-13 2018-04-16 23121060012018 Shpenzime per qiramarrje ambjentesh 2106001 Bashkia paga qera trualli mars 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) SHERBIMI PERMBARIMOR ZIG Diber 10,000 2018-04-13 2018-04-16 22821060012018 Paga baze 2106001 Bashkia ndalese page A.Skana
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 46,772 2018-04-11 2018-04-13 22121060012018 Shtese page per funksionin 2106001 Bashkia paga NJA Peshkopi Mars 2018
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 31,115,320 2018-04-12 2018-04-13 23321060012018 Pagese paaftesie 2106001 Bashkia Paaftesi Mars 2018, VKB 24 dt 06.04.2018, Konf Pref 503/1 dt 11.04.2018
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 78,658 2018-04-11 2018-04-12 22321060012018 Shtese page per funksionin 2106001 Bashkia paga Administrata Mars 2018
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 3,396,029 2018-04-11 2018-04-12 22021060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga NJA Mars 2018
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 553,291 2018-04-11 2018-04-12 22221060012018 Shtese page per funksionin 2106001 Bashkia paga Gjendja Civile Mars 2018
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 820,919 2018-04-10 2018-04-11 21621060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga dr. Bujqesise SherbimeMars 2018 sipas listpageses bashkangjitur