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

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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 12,405,079,671.00 5,957 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) 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
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 2,384,133 2024-05-07 2024-05-08 25321060012024 Paga baze 2024, Bashkia Diber, 2106001, paga neto Prill 2024 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 1,235,288 2024-05-07 2024-05-08 25821060012024 Ndihme ekonomike 2024, Bashkia Diber, 2106001, ndihme ekonomike prill 2024, listepagesa bashkangjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 1,516,917 2024-05-07 2024-05-08 24521060012024 Paga baze 2024, Bashkia Diber, 2106001, paga neto Prill 2024 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 5,356,623 2024-05-07 2024-05-08 25521060012024 Paga baze 2024, Bashkia Diber, 2106001, paga neto, muaji prill 2024, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 96,707 2024-05-07 2024-05-08 24121060012024 Paga baze 2024, Bashkia Diber, 2106001, paga neto Prill 2024 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 335,237 2024-05-07 2024-05-08 24821060012024 Paga baze 2024, Bashkia Diber, 2106001, paga neto, muaji prill 2024, listepagesa dhe bordoroja bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 1,527,556 2024-05-07 2024-05-08 24021060012024 Paga baze 2024, Bashkia Diber, 2106001, paga neto Prill 2024 lista dhe bordoroja bashkengjitur