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

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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 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) ZYRA PASURISE PALUAJT.DIBER Diber 6,000 2017-05-11 2017-05-12 30821060012017 Te tjera materiale dhe sherbime speciale 2106001 Bashkia tarife regjistrimi, lik fat nr 1483, dt 10.05.2017
    Bashkia Peshkopi (0606) KASTRIOT XHANI Diber 89,850 2017-05-11 2017-05-12 30921060012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia mat riparim defkete, fat nr 2 dt 16.03.17, proc-verbal konstatimi dt 16.03.2017, proc-verbal emergjence dt 16.03.17, FH nr 40/1 dt 17.03.2017, FD nr 217 dt 17.03.2017
    Bashkia Peshkopi (0606) SPEED SOLUTION Diber 5,000 2017-05-10 2017-05-11 30221060012017 Paga baze 2106001 Bashkia nd. page H.Cemenja
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 15,000 2017-05-10 2017-05-11 29821060012017 Paga baze 2106001 Bashkia nd. page S.Cekici,A.Hasi
    Bashkia Peshkopi (0606) SHOQERIA PERMBARIMORE JUSTITIA Diber 4,000 2017-05-10 2017-05-11 30121060012017 Paga baze 2106001 Bashkia nd. page N.Vranezi
    Bashkia Peshkopi (0606) AA BAILIFF Diber 5,000 2017-05-10 2017-05-11 30021060012017 Paga baze 2106001 Bashkia nd. page I.Lusha
    Bashkia Peshkopi (0606) SHERBIMI PERMBARIMOR ZIG Diber 10,000 2017-05-10 2017-05-11 29921060012017 Paga baze 2106001 Bashkia nd. page Q.Ismaili
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 339,474 2017-05-09 2017-05-10 29621060012017 Shtese page per funksionin 2106001 Bashkia punonjes QKF Prill 2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 46,348 2017-05-09 2017-05-10 28921060012017 Paga baze 2106001 Bashkia punonjes administrate NJA Peshkopi Prill 2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 54,548 2017-05-09 2017-05-10 29521060012017 Shtese page per vjetersi ne pune 2106001 Bashkia paga punonjesit e kultures Prill 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 35,963 2017-05-09 2017-05-10 28821060012017 Shtese page per funksionin 2106001 Bashkia paga punonjesit administrate NJA Peshkopi Prill 2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 19,635 2017-05-09 2017-05-10 29221060012017 Te tjera transferta tek individet 2106001 Bashkia shperblim dalje ne pension D.Kadriu
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 36,115 2017-05-09 2017-05-10 29321060012017 Paga baze 2106001 Bashkia paga punonjesit e Kultures Prill 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 12,109 2017-05-09 2017-05-10 29021060012017 Paga baze 2106001 Bashkia punonjes sherbime Prill 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 12,055 2017-05-09 2017-05-10 29121060012017 Paga baze 2106001 Bashkia shperblim per pushime vjetore te pakryera,B.Kryemadhi
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 3,078,554 2017-05-08 2017-05-09 28121060012017 Shtese page per pune jashte orarit 2106001 Bashkia paga sherbimet Prill 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 440,432 2017-05-08 2017-05-09 28421060012017 Paga baze 2106001 Bashkia paga gjendja civile NJA Prill 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 7,661,220 2017-05-08 2017-05-09 27921060012017 Shtese page per largesi nga qendra e banimit 2106001 Bashkia paga arsimi Prill 2017
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 2,618,000 2017-05-08 2017-05-09 26721060012017 Te tjera paga me kontrate 2106001 Bashkia paga pun. kontr 4 orareshe Janar-Prill 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 846,206 2017-05-08 2017-05-09 28321060012017 Shtese page per vjetersi ne pune 2106001 Bashkia paga sherbime mirmbajtje NJA Prill 2017