Treasury Transactions

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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 299,852,687.00 367 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) ALBTELEKOM SH.A. Diber 63,516 2014-09-25 2014-09-25 30121060012014 Sherbime telefonike BASHKIA PESHKOPI lik fat muaji gusht 2014
    Bashkia Peshkopi (0606) ILIRIAN BULKU Diber 12,000 2014-09-24 2014-09-24 29921060012014 Kancelari bashkia diber blerje bojra fat ne 820 dt 27.03.14
    Bashkia Peshkopi (0606) START CO Diber 1,266,606 2014-09-24 2014-09-24 29321060012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA DIBER lik fat nr 928 dhe 929 dt 2.06.14
    Bashkia Peshkopi (0606) VIOLETA KATA Diber 1,432,176 2014-09-24 2014-09-24 29121060012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA DIBER lik fat nr 14 dt 31.12.13 diference fat blerje fruta e perime viti 2013
    Bashkia Peshkopi (0606) PERPARIM BALLIU / DIBER Diber 107,282 2014-09-24 2014-09-24 28921060012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA DIBER lik fat nr 76 dt 31.08.14 blerje buke
    Bashkia Peshkopi (0606) EUROPETROL DURRES ALBANIA Diber 718,560 2014-09-24 2014-09-24 287210600142014 Karburant dhe vaj BASHKIA PESHKOPI BLERJE KARBURANT FAT NR 513 DT 15.07.14
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 49,960 2014-09-24 2014-09-24 30021060012014 Posta dhe sherbimi korrier BASHKIA DIBER lik fat nr 104 dt 28.03.14
    Bashkia Peshkopi (0606) ZIHNI GJURA Diber 1,015,200 2014-09-24 2014-09-24 29021060012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA DIBER lik fat nr 74 dt 29.08.14 blerje mish vici viti 2014
    Bashkia Peshkopi (0606) AFRIM MURRJA Diber 255,022 2014-09-24 2014-09-24 28821060012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA DIBER lik fat 75 dt 30.08.14 blerje bulmeti
    Bashkia Peshkopi (0606) DREJTORIA TATIMEVE DIBER Diber 41,341 2014-09-22 2014-09-22 29521060012014 Te tjera materiale dhe sherbime speciale BASHKIA PESHKOPI lik te ardhura per tatimet 7200106
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 42,930 2014-09-18 2014-09-18 27521060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PESHKOPI lik paga keshiltare gusht 2014
    Bashkia Peshkopi (0606) DREJTORIA TATIMEVE DIBER Diber 13,515 2014-09-18 2014-09-18 27621060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BSAHKIA PESHKOPI lik tatim ne burrim per paga anetare te kshillit bashkiak
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 78,705 2014-09-18 2014-09-18 27721060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PESHKOPIlik paga keshilltare gusht 2014
    Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,347,500 2014-09-12 2014-09-12 27421060012014 Pagese paaftesie BASHKIA PESHKOPI shtese invalidi shtator 2014
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 81,329 2014-09-08 2014-09-09 26821060012014 Shtese page per vjetersi ne pune Bashkia peshkopi 2106001 lik paga e shtesa per muajin Gusht 2014
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 59,863 2014-09-08 2014-09-09 26921060012014 Shtese page per funksionin Bashkia peshkopi lik paga Gusht 2014 2106001
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 58,112 2014-09-08 2014-09-09 26721060012014 Shtese page per vjetersi ne pune Bashkia peshkopi 2106001 lik paga e shtesa per muajin Gusht 2014
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 3,230,851 2014-09-08 2014-09-09 26621060012014 Shtese page per funksionin Bashkia peshkopi 2106001 lik paga e shtesa per muajin Gusht 2014
    Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 570,821 2014-09-08 2014-09-09 27121060012014 Paga baze Bashkia Peskopi 2106001 pagat e muajit Gusht 2014
    Bashkia Peshkopi (0606) ZYRA PERMBARIMIT DIBER Diber 11,000 2014-09-08 2014-09-09 27321060012014 Paga baze Bashkia peshkjopi lik detyrimi nga Marjete Qorollari 6000 leke dhe Flora Ahmeti 5000 leke