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) RADIKA Diber 720,000 2017-12-18 2017-12-19 85721060012017 Te tjera materiale dhe sherbime speciale 2106001 Bashkia kripe, UP 78 dt 24.10.2017, Preventiv, Situacion, Fat 75 dt 23.11.2017, FH 45 dt 23.11.2017, Urdher marrje dorezim, PV marje dorezim
    Bashkia Peshkopi (0606) SPEED SOLUTION Diber 5,000 2017-12-18 2017-12-19 88021060012017 Paga baze 2106001 Bashkia ndalese page vend gjyqsor per H.Cemenja
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 10,000 2017-12-18 2017-12-19 87721060012017 Paga baze 2106001 Bashkia ndalese page vend gjyqsor per S.Cekici
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 84,000 2017-12-18 2017-12-19 88421060012017 Te tjera transferta tek individet 2106001 Bashkia Shp pushime pakryara.Vendim nr 167,175 dt 20.11.2017
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 206,500 2017-12-18 2017-12-19 88621060012017 Shpenzime gjyqesore 2106001 Bashkia vend gjyqsor nr akti 1878(00982), nr vendimi 1154(08-2017-1176) dt 23.03.2017 per D.Spata
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 14,665 2017-12-18 2017-12-19 88321060012017 Te tjera transferta tek individet 2106001 Bashkia Shp pushime pakryara.Vendim nr 166 dt 20.11.2017
    Bashkia Peshkopi (0606) AA BAILIFF Diber 5,000 2017-12-18 2017-12-19 87821060012017 Paga baze 2106001 Bashkia ndalese page vend gjyqsor per I.Lusha
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 7,246,117 2017-12-15 2017-12-18 87221060012017 Shtese page per largesi nga qendra e banimit 2106001 Bashkia paga punonje ars nentor 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 284,473 2017-12-15 2017-12-18 87121060012017 Paga baze 2106001 Bashkia paga punonj arsimit, Nentor 2017
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 663,850 2017-12-15 2017-12-18 87221060012017 Te tjera paga me kontrate 2106001 Bashkia paga punonj kontrate 4 orareshe, Nentor 2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 724,178 2017-12-14 2017-12-15 86121060012017 Shtese page per pune jashte orarit 2106001 Bashkia paga Nentor 2017 mirmb rrugeve
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 79,257 2017-12-14 2017-12-15 847 21060012017 Shtese page per vjetersi ne pune 2106001 Bashkia paga QKB Nentor 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 921,665 2017-12-12 2017-12-14 85821060012017 Shtese page per vjetersi ne pune 2106001 Bashkia paga Dr. Bujqesie, brig gjelb. mirmNentor 2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 335,958 2017-12-12 2017-12-14 84621060012017 Shtese page per vjetersi ne pune 2106001 Bashkia paga QKF Nentor 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 145,911 2017-12-12 2017-12-14 84521060012017 Shtese page per funksionin 2106001 Bashkia paga Bordi Kullimit Nentor 2017
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 1,320,000 2017-12-13 2017-12-14 86621060012017 Karburant dhe vaj 2106001 Bashkia karburant fat 175 dt 14.11.2017. FH 152 dt 14.11.2017. Kontr dt 17.05.2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 579,132 2017-12-12 2017-12-14 84321060012017 Shtese page per vjetersi ne pune 2106001 Bashkia paga Gjendja civile NJA Nentor 2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 833,580 2017-12-12 2017-12-14 85521060012017 Shtese page per vjetersi ne pune 2106001 Bashkia paga cerdhe Nentor 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 2,597,367 2017-12-12 2017-12-14 85021060012017 Shtese page per pune jashte orarit 2106001 Bashkia paga administrata Nentor 2017
    Bashkia Peshkopi (0606) LULZIM DOCI Diber 670,200 2017-12-13 2017-12-14 86521060012017 Pjese kembimi, goma dhe bateri 2106001 Bashkia pj kembimi goma. Fat 15-18, FH 34-37, Si 9-12, FD 306-309 dt 03.11.2017