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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  • Supplier 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) ARTAN SIMA Diber 10,000 2018-02-08 2018-02-09 9621060012018 Paga baze 2106001 Bashkia ndalese pageS.Cekici
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 46,772 2018-02-07 2018-02-08 9221060012018 Paga baze 2106001 Bashkia paga punonjes NJA Peshkopi Janar 2018 sipas listes bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,099,534 2018-02-07 2018-02-08 9421060012018 Paga baze 2106001 Bashkia paga punonjes MNZSH Janar 2018 sipas listes bashkangjitur
    Bashkia Peshkopi (0606) YLBER CANI Diber 120,100 2018-02-07 2018-02-08 8521060012018 Kancelari 2106001 Bashkia Tonera, PV Emergjence dt 05.06.2017, Akt konstatimi dt 30.05.2017, Fat 1 dt 31.05.2017, FH 88 dt 31.05.2017, Cert Marrjes Dorezim dt 31.05.2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 117,548 2018-02-07 2018-02-08 9021060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia pagese ant KB JANAR 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 580,901 2018-02-07 2018-02-08 9321060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga punonjes Gjendja civile NJA Janar 2018 sipas listes bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 3,404,335 2018-02-07 2018-02-08 9121060012018 Paga baze 2106001 Bashkia paga punonjes NJA Janar 2018 sipas listes bashkangjitur
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 21,372 2018-02-07 2018-02-08 8721060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia pagese ant. KB Janar 2018 sipas listes bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 138,922 2018-02-07 2018-02-08 8921060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia pagese ant KB JANAR 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 53,431 2018-02-07 2018-02-08 8821060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia pagese ant. KB Janar 2018 sipas listes bashkangjitur
    Bashkia Peshkopi (0606) YLBER CANI Diber 230,970 2018-02-07 2018-02-08 8621060012018 Kancelari 2106001 Bashkia Kancelari, PV Emergjence dt 05.06.2017, Akt konstatimi dt 30.05.2017, Fat 2 dt 31.05.2017, FH 89 dt 31.05.2017, Cert Marrjes Dorezim dt 31.05.2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 32,151 2018-02-06 2018-02-07 6621060012018 Te tjera transferta tek individet 2106001 Bashkia shperbl sipas Vendim nr 170, 174 dt 20.11.2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 325,723 2018-02-06 2018-02-07 8221060012018 Shtese page per funksionin 2106001 Bashkia paga punonjesit administrata Janar 2018 sipas listpageses bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 2,067,296 2018-02-06 2018-02-07 7521060012018 Shtese page per funksionin 2106001 Bashkia paga punonjes Dr. Bujqesise, Brig Transportit, Dr Sherbimeve Janar 2018, sipas listpageses bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 2,610,577 2018-02-06 2018-02-07 8121060012018 Shtese page per pune jashte orarit 2106001 Bashkia paga punonjesit administrata Janar 2018 sipas listpageses bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 286,341 2018-02-06 2018-02-07 78/121060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga punonjes arsimit Janar 2018, sipas listes bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 95,728 2018-02-06 2018-02-07 8421060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga punonjesit Dr.Bujqesise Janar 2018 sipas listpageses bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 79,469 2018-02-06 2018-02-07 8321060012018 Shtese page per funksionin 2106001 Bashkia paga punonjesit QKB Janar 2018 sipas listpageses bashkengjitur
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 3,349,890 2018-02-06 2018-02-07 7921060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga punonjes br.pastrimit, roje sanitare, mirmb objekt. Janar 2018, sipas listes bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 1,686,422 2018-02-06 2018-02-07 8021060012018 Paga baze 2106001 Bashkia paga punonjesit administrata Janar 2018 sipas listpageses bashkengjitur