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 49,935 2017-04-11 2017-04-12 19921060012017 Udhetim i brendshem Bashkia paga antare te keshillit bashkiak mars 2017
    Bashkia Peshkopi (0606) XHEVDET DAMAZETI Diber 72,000 2017-04-11 2017-04-12 19721060012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkiablerje kabell abc 4.16 dhe 4.25,procesverbal emergjencedt 22.02.17,procesverbal konstatimi date 22.02.17,fat nr.05 date 22.02.17,fl.hyrje nr 24/1 dt.22.02.17,fl.dalje nr.180dt.22.02.17
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 765,113 2017-04-06 2017-04-11 17821060012017 Paga baze Bashkia 20106001 paga neto mars 2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 28,838 2017-04-06 2017-04-11 1772106001 2017 Paga baze Bashkia 2106001 paga neto mars 2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 331,027 2017-04-10 2017-04-11 1952106001 2017 Paga baze Bashkia 2106001paga neto mars 2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 245,858 2017-04-06 2017-04-11 17221060012017 Shtese page per funksionin Bashkia 20106001 paga neto mars 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 442,115 2017-04-10 2017-04-11 19321060012017 Shtese page per funksionin Bashkia 2106001paga neto mars 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 6,666,903 2017-04-10 2017-04-11 19421060012017 Shtese page per kualifikimin Bashkia 2106001paga neto mars 2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 1,817,012 2017-04-06 2017-04-11 1742106001 2017 Raporte mjeksore te paguara nga punedhenesi Bashkia 2106001 paga neto mars 2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 2,542,040 2017-04-06 2017-04-11 18521060012017 Shtese page per vjetersi ne pune Bashkia 20106001 paga neto mars 2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 74,083 2017-04-06 2017-04-11 17321060012017 Shtese page per vjetersi ne pune Bashkia 20106001 paga neto mars 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 3,287,186 2017-04-10 2017-04-11 19221060012017 Paga baze Bashkia 2106001paga neto mars 2017
    Bashkia Peshkopi (0606) Ganimete Hoxha Diber 82,850 2017-04-06 2017-04-11 1802106001 2017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia 2106001 blerje materialesh ,procesverbal i rasteve emergjente,preventiv materialesh,situacion perfundimtare ,fat nr 1 date 23.01.17
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 200,959 2017-04-06 2017-04-07 18921060012017 Shtese page per funksionin Bashkia 2106001 paga neto mars 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 31,442 2017-04-06 2017-04-07 19121060012017 Shtese page per pune ne turne te dyta dhe te treta Bashkia 2106001 lik. ore nate per janar 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 889,445 2017-04-06 2017-04-07 19021060012017 Shtese page per gradat ushtarake Bashkia 2106001 paga neto mars 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 955,943 2017-04-06 2017-04-07 18121060012017 Paga baze Bashkia 2106001 paga neto mars 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 58,480 2017-04-06 2017-04-07 17921060012017 Paga baze Bashkia 2106001 paga neto mars 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 2,288,592 2017-04-06 2017-04-07 17521060012017 Raporte mjeksore te paguara nga punedhenesi Bashkia 2106001paga neto mars 2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 2,953,239 2017-04-06 2017-04-07 18621060012017 Shtese page per funksionin Bashkia 20106001 paga neto mars 2017