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 28,687 2017-06-05 2017-06-06 37421060012017 Paga baze 2106001 Bashkia paga Maj 2017 sherbimet
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 15,000 2017-06-05 2017-06-06 37721060012017 Paga baze 2106001 Bashkia ndalese page Maj 2017, S.Cekici, A.Hasi
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 67,038 2017-06-05 2017-06-06 37521060012017 Shtese page per funksionin 2106001 Bashkia paga Dr. Bujqesise Maj 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 978,303 2017-06-05 2017-06-06 37621060012017 Paga baze 2106001 Bashkia paga Maj 2017 MNZSH
    Bashkia Peshkopi (0606) SHOQERIA PERMBARIMORE JUSTITIA Diber 4,000 2017-06-05 2017-06-06 38021060012017 Paga baze 2106001 Bashkia ndalese page N.Vranezi
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 145,911 2017-06-05 2017-06-06 36321060012017 Shtese page per vjetersi ne pune 2106001 Bashkia paga Maj 2017, Bordi Kullimit
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 25,500 2017-06-05 2017-06-06 35921060012017 Te tjera transferta tek individet 2106001 Bashkia ndihmem ne rast fatkeqesie A.Tusha
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 36,115 2017-06-05 2017-06-06 36921060012017 Paga baze 2106001 Bashkia paga Maj 2017
    Bashkia Peshkopi (0606) SPEED SOLUTION Diber 5,000 2017-06-05 2017-06-06 38121060012017 Paga baze 2106001 Bashkia ndalese page Maj 2017, H.Cemenja
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 739,064 2017-06-05 2017-06-06 37321060012017 Shtese page per vjetersi ne pune 2106001 Bashkia paga Maj 2017 sherbimet mirembajtja
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 4,995,678 2017-06-05 2017-06-06 35421060012017 Pagese paaftesie 2106001 Bashkia paaftesi Maj 2017, Maqellare, Kala DodesVKB nr 38 dt 25.05.17, konf pref 824/1 dt 30.05.17
    Bashkia Peshkopi (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 661,362 2017-06-05 2017-06-06 36021060012017 Uje 2106001 Bashkia lik fat uji Prill 2017, fat nr 208, dt 02.05.2017, nr sere 46098301
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 54,133 2017-06-05 2017-06-06 36721060012017 Paga baze 2106001 Bashkia paga Maj 2017, punonjesit Sherbimet
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 2,441,148 2017-06-02 2017-06-05 35721060012017 Shtese page per pune jashte orarit 2106001 Bashkia paga Administrata Maj 2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 32,325 2017-06-02 2017-06-05 36221060012017 Paga baze 2106001 Bashkia Diber Paga Cerdhet Maj 2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 893,281 2017-06-02 2017-06-05 36121060012017 Shtese page per funksionin 2106001 Bashkia Diber Paga Cerdhet Maj 2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 1,926,887 2017-06-02 2017-06-05 35521060012017 Shtese page per funksionin 2106001 Bashkia Diber paga Administrata Maj 2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 290,412 2017-06-02 2017-06-05 35621060012017 Paga baze 2106001 Bashkia Diber paga Administrata Maj 2017
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 4,187,920 2017-06-01 2017-06-02 35121060012017 Ndihme ekonomike 2106001 Bashkia Nd. Ekonomike MAj 2017, Luzni, Selsihte, VKB nr 38 dt 25.05.2017, konf Prefekti 824/1 dt 30.05.2017
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 2,579,158 2017-06-01 2017-06-02 35221060012017 Pagese paaftesie 2106001 Bashkia Paaftesi Maj 2017, Luzni Selishte, VKB nr 38 dt 25.05.2017, konfirmim Prefekti 824/1 dt 30.05.2017