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) RAIFFEISEN BANK SH.A Diber 2,023,937 2018-04-10 2018-04-11 21721060012018 Paga baze 2106001 Bashkia paga Dr.Sherbimet Mars 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 7,281,964 2018-04-10 2018-04-11 21321060012018 Shtese page per veshtiresi dhe rreziqe 2106001 Bashkia paga Arsimi Mars 2018 sipas listpageses bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 680,521 2018-04-10 2018-04-11 21821060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga mirm rrugeve Mars 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 286,341 2018-04-10 2018-04-11 21421060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga Arsimi Mars 2018 sipas listpageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 3,308,123 2018-04-10 2018-04-11 21921060012018 Shtese page per funksionin 2106001 Bashkia paga mirm objekteve Mars 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 26,640 2018-04-10 2018-04-11 21521060012018 Paga baze 2106001 Bashkia paga Mars 2018 sipas listpageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,106,766 2018-04-05 2018-04-10 21021060012018 Shtese page per kualifikimin 2106001 Bashkia paga MNZSH Mars 2018 sipas listpageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,142,082 2018-04-05 2018-04-10 20021060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga konvikti Mars 2018 sipas listpageses bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 1,684,545 2018-04-05 2018-04-06 20421060012018 Shtese page per pune jashte orarit 2106001 Bashkia paga Administrata Mars 2018 sipas listpageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 2,591,232 2018-04-05 2018-04-06 20321060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga Administrata Mars 2018 sipas listpageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 882,750 2018-04-05 2018-04-06 20621060012018 Shtese page per funksionin 2106001 Bashkia paga Cerdhet Mars 2018 sipas listpageses bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 79,469 2018-04-05 2018-04-06 20521060012018 Paga baze 2106001 Bashkia paga QKB Mars 2018 sipas listpageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 277,675 2018-04-05 2018-04-06 20221060012018 Shtese page per funksionin 2106001 Bashkia paga Administrata Mars 2018 sipas listpageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 146,124 2018-04-05 2018-04-06 20921060012018 Paga baze 2106001 Bashkia paga Bordi Kullimit Mars 2018 sipas listpageses bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 336,973 2018-04-05 2018-04-06 20121060012018 Shtesa page te tjera 2106001 Bashkia paga QKF Mars 2018 sipas listpageses bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 65,547 2018-04-05 2018-04-06 20721060012018 Shtese page per pune jashte orarit 2106001 Bashkia paga Cerdhet Mars 2018 sipas listpageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 188,742 2018-04-05 2018-04-06 20821060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga Sherbimi Pyjor Mars 2018 sipas listpageses bashkangjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 3,971,248 2018-04-04 2018-04-05 19921060012018 Posta dhe sherbimi korrier 2106001 Bashkia sherbim postar fat prapambetura, akt rakordim dt 08.11.2017
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 7,914,503 2018-03-29 2018-03-30 19821060012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2106001 Bashkia kanali ujites Sete Dardhe Sine, UP 6/1 dt 02.02.2017, Kontr 6/17 dt 12.05.2017, Preventiv, sit pjesor 1dt 10.11.2017, fat 4 dt 05.06.2017
    Bashkia Peshkopi (0606) ROLAND DODA Diber 912,000 2018-03-23 2018-03-26 19221060012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2106001 Bashkia fidane UP 86 dt 18.12.2017, Kontr 86/3 dt 22.12.2017, PV marrje dorezim dt 29.12.2017, Fat 4 dt 29.12.2017, FH 66 dt 29.12.2017