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
    •
  • 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 11,936,678,775.00 5,704 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) KASTRATI Diber 43,837 2024-05-09 2024-05-10 23321060012024 Karburant dhe vaj 2024, blerje nafte Kontrate nr 1163dt 13.04.2022, Njoftim fituesi buletini APP nr 46 dt 11.04.2022,ft nr 5530/2022 dt 30.11.2022,diference ft,fh nr 67 dt 30.11.2022,pv marrje dore dt 30.11.2022
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 49,300 2024-05-09 2024-05-10 26821060012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024, Bashkia Diber, 2106001, pagese anetaret e Keshillit Bashkiak urdher nr 160 dt 08.05.2024 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 86,275 2024-05-09 2024-05-10 26621060012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2024, Bashkia Diber, 2106001, pagese anetaret e Keshillit Bashkiak urdher nr 160 dt 08.05.2024 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 54,086 2024-05-09 2024-05-10 26521060012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2024, Bashkia Diber, 2106001, pagese per qera ndertese trualli shkurt, mars, prill 2024, listepagese dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,786,799 2024-05-08 2024-05-09 23221060012024 Elektricitet 2024, Bashkia Diber, 2106001, energji elektrike, mars 2024, fature nr058002, dt31.03.2024
    Bashkia Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 2,305,220 2024-05-08 2024-05-09 23121060012024 Elektricitet 2024, Bashkia Diber, 2106001, energji elektrike shkurt 2024, fature nr058002, dt07.05.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 283,681 2024-05-08 2024-05-09 23421060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001, blerje nafte,up nr 111 dt 24.02.2022,kont nr 1163 dt 13.04.2022,ft nr 5849/2022 dt 12.12.2022,pv marrje dore,fh nr 72 dt 12.012.2022
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 293,226 2024-05-08 2024-05-09 23921060012024 Sherbime te tjera 2024, Bashkia Diber, 2106001, femije qe perfitojne sherbim cilesor, listepagesa dhe bordoroja bashkangjitur, urdher nr121, dt02.04.2024
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 6,997,829 2024-05-07 2024-05-08 24921060012024 Paga baze 2024, Bashkia Diber, 2106001, paga neto, muaji prill 2024, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 686,526 2024-05-07 2024-05-08 25021060012024 Paga baze 2024, Bashkia Diber, 2106001, paga neto, muaji prill 2024, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 4,223,693 2024-05-07 2024-05-08 25421060012024 Paga baze 2024, Bashkia Diber, 2106001, paga neto Prill 2024 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 35,931,085 2024-05-07 2024-05-08 25621060012024 Ndihme ekonomike 2024, Bashkia Diber, 2106001, ndihme ekonomike prill 2024, listepagesa bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 194,907 2024-05-07 2024-05-08 24721060012024 Paga baze 2024, Bashkia Diber, 2106001, paga neto Prill 2024 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,211,660 2024-05-07 2024-05-08 25221060012024 Paga baze 2024, Bashkia Diber, 2106001, paga neto Prill 2024 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 386,739 2024-05-07 2024-05-08 24621060012024 Paga baze 2024, Bashkia Diber, 2106001, paga neto Prill 2024 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 87,280 2024-05-07 2024-05-08 24221060012024 Paga baze 2024, Bashkia Diber, 2106001, paga neto Prill 2024 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 225,036 2024-05-07 2024-05-08 24421060012024 Paga baze 2024, Bashkia Diber, 2106001, paga neto Prill 2024 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,316,922 2024-05-07 2024-05-08 25121060012024 Paga baze 2024, Bashkia Diber, 2106001, paga neto, muaji prill 2024, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 11,145,458 2024-05-07 2024-05-08 25721060012024 Paga baze 2024, Bashkia Diber, 2106001, paga neto, muaji prill 2024, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 284,312 2024-05-07 2024-05-08 24321060012024 Paga baze 2024, Bashkia Diber, 2106001, paga neto Prill 2024 lista dhe bordoroja bashkengjitur