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.

    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) BANKA CREDINS Diber 927,435 2017-10-05 2017-10-06 71321060012017 Shtese page per pune jashte orarit 2106001 Bashkia paga Dr. Bujqesise, brigada pastrim gjelberim, Dr. Sherb NJA Shtator 2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 20,586 2017-10-05 2017-10-06 72521060012017 Paga baze 2106001 Bashkia paga punonjes brigada mirm objekteve Shtator 2017
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 15,000 2017-10-05 2017-10-06 72621060012017 Paga baze 2106001 Bashkia Nd. page S.Cekici dhe A.Hasi
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 534,978 2017-10-05 2017-10-06 71621060012017 Paga baze 2106001 Bashkia paga punonjes Gjendja Civile e NJA Shtator 2017Shtator 2017
    Bashkia Peshkopi (0606) AA BAILIFF Diber 5,000 2017-10-05 2017-10-06 72721060012017 Paga baze 2106001 Bashkia Nd. page I.Lusha
    Bashkia Peshkopi (0606) SHOQERIA PERMBARIMORE JUSTITIA Diber 4,000 2017-10-05 2017-10-06 72821060012017 Paga baze 2106001 Bashkia Nd. page N.Vranezi
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 3,606,403 2017-10-05 2017-10-06 71721060012017 Paga baze 2106001 Bashkia paga punonjes NJA Shtator 2017
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 636,496 2017-10-05 2017-10-06 71021060012017 Pagese paaftesie 2106001 Bashkia Paaftesi NJA Zall Rec VKB 84 dt 27.09.17, Konf Prefekti 1512/1 dt 29.09.2017
    Bashkia Peshkopi (0606) SHËRBIMI PËRMBARIMOR FS Diber 10,000 2017-10-05 2017-10-06 73121060012017 Paga baze 2106001 Bashkia nd. page A.Shulku
    Bashkia Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 1,065,789 2017-10-05 2017-10-06 72121060012017 Elektricitet 2106001 Bashkia energji Korrik 2017, kontr C58002
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 57,634 2017-10-05 2017-10-06 72421060012017 Shtese page per vjetersi ne pune 2106001 Bashkia paga punonjes V.V dhe A.H Shtator 2017
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 10,000 2017-10-05 2017-10-06 73021060012017 Paga baze 2106001 Bashkia Nd. page P.Halili
    Bashkia Peshkopi (0606) SPEED SOLUTION Diber 5,000 2017-10-05 2017-10-06 72921060012017 Paga baze 2106001 Bashkia Nd. page H.Cemenja
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 1,134,900 2017-10-05 2017-10-06 70921060012017 Ndihme ekonomike 2106001 Bashkia Nd Ekonomike NJA Zall RecVKB 84 dt 27.09.17, Konf Prefekti 1512/1 dt 29.09.2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 36,115 2017-10-05 2017-10-06 71921060012017 Paga baze 2106001 Bashkia paga punonjes administrata Kl. Shumsportet Shtator 2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 334,367 2017-10-03 2017-10-04 69521060012017 Raporte mjeksore te paguara nga punedhenesi 2106001 Bashkia paga punonjes QKF Shtator 2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 301,003 2017-10-03 2017-10-04 70021060012017 Paga baze 2106001 Bashkia paga punonjes Administrata Shtator 2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 74,083 2017-10-03 2017-10-04 69721060012017 Paga baze 2106001 Bashkia paga punonjes QKB Shtator 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 18,545 2017-10-03 2017-10-04 70721060012017 Paga baze 2106001 Bashkia pagese leje te pakryer Shtator 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 284,473 2017-10-03 2017-10-04 70821060012017 Shtese page per vjetersi ne pune 2106001 Bashkia paga punonjes arsimit Shtator 2017