Treasury Transactions 2015-2018

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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

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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) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 39,900 2017-12-13 2017-12-14 86721060012017 Shpenzimet e siguracionit te mjeteve te transportit 2106001 Bashkia Sig makine. Fat 6 dt 05.09.2017, UP 64 dt 04.09.2017, PV 5. Kontr 64/3 dt 08.09.2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 2,550 2017-12-13 2017-12-14 86321060012017 Shpenzime per qiramarrje ambjentesh 2106001 Bashkia qera ndertese Nentor 2017. Kontr dt 08.09.2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 2,081,942 2017-12-13 2017-12-14 86021060012017 Shtese page per vjetersi ne pune 2106001 Bashkia paga Dr. Bujqesise, Brig Transp, Dr Sherb Nentor 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,128,722 2017-12-12 2017-12-14 85421060012017 Shtese page per vjetersi ne pune 2106001 Bashkia paga konvikti Nentor 2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 3,388,352 2017-12-13 2017-12-14 85921060012017 Shtese page per funksionin 2106001 Bashkia paga Brig roje sanitare, Pastrim gjelb, brig fsheses Nentor 2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 64,362 2017-12-12 2017-12-14 85621060012017 Shtese page per funksionin 2106001 Bashkia paga cerdhe Nentor 2017
    Bashkia Peshkopi (0606) ALBTELEKOM SH.A. Diber 64,101 2017-12-13 2017-12-14 85321060012017 Sherbime telefonike 2106001 Bashkia telefon Tetor 2017, dt 31.10.2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 42,376 2017-12-12 2017-12-14 84821060012017 Paga baze 2106001 Bashkia paga Nentor 2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 1,739,817 2017-12-12 2017-12-14 84921060012017 Shtese page per vjetersi ne pune 2106001 Bashkia paga administrata Nentor 2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 301,003 2017-12-12 2017-12-14 85121060012017 Shtese page per funksionin 2106001 Bashkia paga administrata Nentor 2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 188,318 2017-12-12 2017-12-14 84421060012017 Shtese page per funksionin 2106001 Bashkia paga sherbimi pyjor Nentor 2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 36,115 2017-12-12 2017-12-14 85221060012017 Paga baze 2106001 Bashkia paga administrata Kl. Shumsportesh Nentor 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 3,499,309 2017-12-12 2017-12-14 84221060012017 Shtese page per vjetersi ne pune 2106001 Bashkia paga NJA Nentor 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 3,315 2017-12-13 2017-12-14 86421060012017 Shpenzime per qiramarrje ambjentesh 2106001 Bashkia qera ndertese kontr dt 21.07.2017 Z.Rajta
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 19,712 2017-12-13 2017-12-14 86221060012017 Shpenzime per qiramarrje ambjentesh 2106001 Bashkia qera ndertese Nentor 2017. Kontr dt 23.03.2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,108,439 2017-12-11 2017-12-12 8402106001 2017 Paga baze 2106001 Bashkia paga MNZSH Nentor 2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 46,348 2017-12-11 2017-12-12 84121060012017 Paga baze 2106001 Bashkia Paga Nentor 2017. NJA Peshkopi
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 1,889,566 2017-12-11 2017-12-12 83921060012017 Pagese paaftesie 2106001 Bashkia Paaftesi Arras Nentor 2017. VKB 104 dt 04.12.2017. Konf Pref 1896/1 dt 06.12.2017
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 140,856 2017-12-11 2017-12-12 83721060012017 Shpenzime te tjera transporti 2106001Bashkia transp mesues nxenes Gusht 2017
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 31,966,010 2017-12-07 2017-12-11 83621060012017 Ndihme ekonomike 2106001 Bashkia Nd Ekonomike Nentor 2017, VKB 104 dt 04.12.2017, Konf prefekti 1896/1 dt 06.12.2017