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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Peshkopi (0606) All All 11,973,366,443.00 5,711 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) CompiTel Diber 2,676,720 2023-12-12 2023-12-13 85021060012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2023 Bashkia Diber blerje mjeti per administraten e Bashkise Diber up nr 376 dt 12.07.2023 kon nr 4153 dt 26.10.2023 preventiv njf fi fat nr 50 ,fh nr 79 pv marrje ne dorezim dt 01.12.2023
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 5,197,655 2023-12-07 2023-12-12 85521060012023 Paga neto për punonjesit e miratuar në organikë 2023, Bashkia Diber, 2106001, Paga Nentor 2023,lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) ZYRE E PERMBARIMIT PRIVAT QEVA Diber 16,990,079 2023-12-07 2023-12-11 85621060012023 Kompensim per pa-aftesi te perkohshme per shkak te semundjes 2023, Bashkia Diber, 2106001,shlyerje vendim gjyqesor,shkr nr 537 dt 21.06.2023,urdher kryetari nr 618 dt 05.12.2023,ft nr 101/2023 dt 18.11.2023
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 52,190 2023-12-07 2023-12-11 86221060012023 Te tjera transferta tek individet 2023, Bashkia Diber, 2106001,shperblim per dalje ne pension,urdher nr 501 dt 13.10.2023,lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 17,000 2023-12-07 2023-12-11 86421060012023 Te tjera transferta tek individet 2023, Bashkia Diber, 2106001, shperblim per punonjesit per lejen e zakonshme te pakryer,Bari Tifekciu,urdher nr 553 dt 08.11.2023,lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 36,040 2023-12-07 2023-12-11 86121060012023 Te tjera transferta tek individet 2023, Bashkia Diber, 2106001,shperblim per leje te zakonshme,vendim nr 374 dt 11.08.2023,listpagese dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 41,928 2023-12-07 2023-12-11 86321060012023 Te tjera transferta tek individet 2023, Bashkia Diber, 2106001,shperblim per dalje ne pension,urdher nr 332 dt 19.06.2023,lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) DREJTORIA VENDORE E ASHK-SË DIBËR Diber 18,000 2023-12-07 2023-12-11 86521060012023 Sherbime te tjera 2023, Bashkia Diber, 2106001,fature Ashk,nr 4428 dt 21.11.2023,autorizim kryetari nr 4516 dt 20.11.2023
    Bashkia Peshkopi (0606) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Diber 15,491,805 2023-12-07 2023-12-11 85821060012023 Kompensim per pa-aftesi te perkohshme per shkak te semundjes 2023, Bashkia Diber, 2106001,vendim Gjykate nr 3086 dt 21.11.2022,shkr permb nr 1965 dt 10.01.2023,urdher nr 620 dt 05.12.2023,ft nr 220/2023 dt 05.12.2023
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 536,354 2023-12-07 2023-12-11 86621060012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2023, Bashkia Diber, 2106001,kryetare fshatrash lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Diber 11,039,548 2023-12-07 2023-12-11 85721060012023 Kompensim per pa-aftesi te perkohshme per shkak te semundjes 2023, Bashkia Diber, 2106001,vendim gjykate nr 660 dt 28.03.2023,shkr nr 2087 dt 21.08.2023,urdher nr 619 dt 05.12.2023,ft nr 221/2023 dt 05.12.2023
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,499 2023-12-08 2023-12-11 86821060012023 Sherbimet bankare 2023, Bashkia Diber, 2106001, pagese ekonomia e gjelber, Radomire, komision bankar
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 11,032,695 2023-12-06 2023-12-07 86721060012023 Paga neto për punonjesit e miratuar në organikë 2023,Bashkia Diber,2106001,paga Nentor 2023,lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,515,752 2023-12-06 2023-12-07 85921060012023 Paga neto për punonjesit e miratuar në organikë 2023,Bashkia Diber,2106001,paga Nentor 2023,lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 763,987 2023-12-06 2023-12-07 86021060012023 Paga neto për punonjesit e miratuar në organikë 2023,Bashkia Diber,2106001,paga Nentor 2023,lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 6,137,651 2023-12-05 2023-12-06 84721060012023 Paga neto për punonjesit e miratuar në organikë 2023, Bashkia Diber, 2106001,paga neto Nentor 2023 lista dhe bordoroja bashkegjitur
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 1,430,402 2023-12-05 2023-12-06 84521060012023 Paga neto për punonjesit e miratuar në organikë 2023, Bashkia Diber, 2106001, paga neto Nentor 2023 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,194,542 2023-12-05 2023-12-06 84221060012023 Paga neto për punonjesit e miratuar në organikë 2023, Bashkia Diber, 2106001, paga neto Nentor 2023 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 387,864 2023-12-05 2023-12-06 84621060012023 Paga neto për punonjesit e miratuar në organikë 2023, Bashkia Diber, 2106001, paga neto Nentor 2023 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 1,280,396 2023-12-05 2023-12-06 85221060012023 Ndihme ekonomike 2023, Bashkia Diber, 2106001, ndihme ekonomike,ligji 57/2019 ,urdher nr 617 dt 05.12.2023,vendim nr 11/2023 dt 01.12.2023