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.
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    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 15,524 2017-06-07 2017-06-08 39621060012017 Paga baze 2106001 Bashkia pushime vjetore te pakryera
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 3,313,314 2017-06-06 2017-06-07 38221060012017 Shtese page per vjetersi ne pune 2106001 Bashkia paga njesite administrative Maj 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 284,473 2017-06-06 2017-06-07 35821060012017 Shtese page per vjetersi ne pune 2106001 Bashkia paga arsimi Maj 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 7,176,311 2017-06-06 2017-06-07 39121060012017 Shtese page per largesi nga qendra e banimit 2106001 Bashkia paga arsimi Maj 2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 117,548 2017-06-06 2017-06-07 38621060012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia pagese anetar keshilli bashkiak Maj 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 97,714 2017-06-06 2017-06-07 38921060012017 Shtese page per pune jashte orarit 2106001 Bashkia paga gjendja civile Maj 2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 547,294 2017-06-06 2017-06-07 39221060012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia pagese kryetare fshatrash Maj 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 442,115 2017-06-06 2017-06-07 38821060012017 Shtese page per pune jashte orarit 2106001 Bashkia paga gjendja civile Maj 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 53,431 2017-06-06 2017-06-07 38421060012017 Udhetim i brendshem 2106001 Bashkia pagese anetar keshilli bashkiak Maj 2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 49,380 2017-06-06 2017-06-07 39021060012017 Paga baze 2106001 Bashkia paga administrata Maj 2017
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 136,422 2017-06-06 2017-06-07 38521060012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia pagese anetar keshilli bashkiak Maj 2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 21,372 2017-06-06 2017-06-07 38321060012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia pagese antare keshilli Maj 2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 334,433 2017-06-05 2017-06-06 36521060012017 Shtese page per vjetersi ne pune 2106001 Bashkia paga Maj 2017, punonjesit QKF
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 3,430,267 2017-06-05 2017-06-06 37021060012017 Shtese page per vjetersi ne pune 2106001 Bashkia paga Maj 2017 sherbimet, pastrim gjelberimi mirembajtja
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 188,090 2017-06-05 2017-06-06 36421060012017 Shtese page per funksionin 2106001 Bashkia paga Maj 2017, Sherbimi Pyjor
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,132,003 2017-06-05 2017-06-06 36621060012017 Shtese page per funksionin 2106001 Bashkia paga Maj 2017, punonjesit Konvikti
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 77,853 2017-06-05 2017-06-06 36821060012017 Shtese page per vjetersi ne pune 2106001 Bashkia paga Maj 2017, punonjesit QKB
    Bashkia Peshkopi (0606) SHTYPSHKRONJA E LETRAVE ME VLERE Diber 680,880 2017-06-05 2017-06-06 37221060012017 Shpenzime per prodhim dokumentacioni specifik 2106001 BAshkia blloqe, konrt 1386,24.03.17, fat nr 199 dt 27.04.2017, kont 1147 08.017, fat nr 197 dt 27.04.17, kont 1386, dt 24.03.17, fat nr 198 dt 27.04.17, fat 93 dt 13.03.17, fat 94, dt 13.03.17
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 2,788,093 2017-06-05 2017-06-06 37121060012017 Paga baze 2106001 Bashkia paga Maj 2017, mirmbajtje, sherbimet
    Bashkia Peshkopi (0606) AA BAILIFF Diber 5,000 2017-06-05 2017-06-06 37921060012017 Paga baze 2106001 Bashkia ndalese page I.Lusha