Treasury Transactions 2019-2025

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 12,227,379,350.00 5,816 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 47,491 2024-08-29 2024-08-30 55321060012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024, Bashkia Diber, 2106001, shlyerje vendimi gjyqesor Petrit Suli, vendimi Gjykates Administrative te Apelit, urdher nr311, dt29.08.2024, likujdim pjesor
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 94,000 2024-08-28 2024-08-29 54021060012024 Udhetim i brendshem 2024, Bashkia Diber, 2106001, dieta, urdhri dhe listepagesa bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 49,300 2024-08-28 2024-08-29 53821060012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024, Bashkia Diber, 2106001, pagese per anetaret e Keshillit Bashkiak, urdhri dhe listepagesa bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 180,356 2024-08-28 2024-08-29 53121060012024 Te tjera transferta tek individet 2024, Bashkia Diber, 2106001, shperblim per punonjesit dalje pension, urdhri dhe listepagesa bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 8,500 2024-08-28 2024-08-29 53521060012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024, Bashkia Diber, 2106001, kryetare fshatrash korrik 2024, listepagesa dhe urdhri bashkangjitur
    Bashkia Peshkopi (0606) VELLEZERIT HYSA (K36309722N) Diber 688,386 2024-08-28 2024-08-29 52921060012024 Furnizime dhe sherbime me ushqim per mencat 2024, Bashkia Diber, 2106001, blerje mallra ushqimore per kopshte e cerdhe, fature nr30, dt29.01.2024, flete hyrje nr2, dt29.01.2024, proces verbal marrje dorezim dt29.01.2024
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 86,275 2024-08-28 2024-08-29 53621060012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024, Bashkia Diber, 2106001, pagese per anetaret e Keshillit Bashkiak, listepagese dhe urdhri bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 78,058 2024-08-28 2024-08-29 53921060012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024, Bashkia Diber, 2106001, pagese per anetaret e Keshillit Bashkiak, listepagesa dhe urdhri bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 8,500 2024-08-28 2024-08-29 53221060012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024, Bashkia Diber, 2106001, kryetare fshatrash qershor 2024, listepagesa dhe urdhri bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 160,225 2024-08-28 2024-08-29 53721060012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024, Bashkia Diber, 2106001, pagese per anetaret e Keshillit Bashkiak, listepagesa dhe urdhri bashkangjitur
    Bashkia Peshkopi (0606) ERALD-G Diber 256,054 2024-08-28 2024-08-29 52321060012024 Shpenz. per rritjen e AQ - studime ose kerkime 2024, Bashkia Diber, 2106001 hartim projekti nderhyrje infra,ft nr 16/2023 dt 15.03.2023,pv marrje do.dt 10.03.2023,sit perfun 01 dt 15.03.2023,kont nr 913 dt 03.03.2023,up nr 87 dt 07.02.2023,njf fo
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 557,218 2024-08-28 2024-08-29 53421060012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024, Bashkia Diber, 2106001, kryetare fshatrash qershor 2024, listepagesa dhe urdhri bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 533,630 2024-08-28 2024-08-29 53321060012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024, Bashkia Diber, 2106001, kryetare fshatrash korrik 2024, urdhri dhe listepagesa bashakngjitur
    Bashkia Peshkopi (0606) ERALD-G Diber 662,334 2024-08-27 2024-08-28 52721060012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024, Bashkia Diber, 2106001, sherbim mbikeqyrje e punimeve per objektin, up nr317, dt13.06.2022, ftese per oferte, njoftim fituesi, kontrate nr3384, dt04.07.2022, situacion dt27.11.2023, fature nr97/2023, dt27.11.2023
    Bashkia Peshkopi (0606) Edmont Vishka Diber 1,066,800 2024-08-27 2024-08-28 27.08.2024 Shpenz. per rritjen e AQT - speciale transp.rrugor 2024, Bashkia Diber, 2106001, sinjalistike rrugore vertikale, fature nr201/2024,dt02.04.2024, flete hyrje nr16, dt02.04.2024, proces verbal marrje ne dorezim dt02.04.2024
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 81,760 2024-08-26 2024-08-27 51421060012024 Udhetim i brendshem 2024, Bashkia Diber, 2106001, dieta, listepagesa dhe urdhri bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 11,780 2024-08-26 2024-08-27 51621060012024 Udhetim i brendshem 2024, Bashkia Diber, 2106001, dieta, listepagesa dhe urdhri bashkangjitur
    Bashkia Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 923,937 2024-08-26 2024-08-27 53021060012024 Elektricitet 2024, Bashkia Diber, 2106001, energji elektrike, fatura bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 69,426 2024-08-26 2024-08-27 51521060012024 Udhetim i brendshem 2024, Bashkia Diber, 2106001, dieta, listepagesa urdhri bashkangjitur
    Bashkia Peshkopi (0606) SELAMI Diber 2,647,608 2024-08-23 2024-08-26 52421060012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024, Bashkia Diber, 2106001 Sistemim asfaltim rruga fshatit Burim up nr 130 dt 23.02.2023 kon nr 2009 dt 29.05.2023 preventiv njoft fit grafik lik ft nr 147 dt 10.08.2023 sit nr 1 dt 10.08.2023 lik pjesor urdp nr 67 dt 23.08.2024