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.
    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) RAIFFEISEN BANK SH.A Diber 312,088 2017-02-06 2017-02-07 5521060012017 Shtese page per funksionin Bashkia lik. paga janar 2017
    Bashkia Peshkopi (0606) ZYRA PERMBARIMIT DIBER Diber 20,000,000 2017-02-06 2017-02-07 4721060012017 Shpenzime gjyqesore Bashkia 2106001 shlyrje vendim gjyqesor pjesor Selami SHPK per sistemim asfaltim rruga luzni. shkresa nr 4530 prot ,date08.09.16,ekzekutim i ceshtjes permbarimore nr.1168date07.08.15.
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 2,588,127 2017-02-06 2017-02-07 6321060012017 Shtese page per vjetersi ne pune Bashkia lik. paga janar 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 31,388 2017-02-06 2017-02-07 421060012017 Shtese page per pune ne turne te dyta dhe te treta Bashkia lik. sherbim i nates MNZSH janar 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 141,363 2017-02-06 2017-02-07 5021060012017 Paga baze Bashkia paga neto janar 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 889,445 2017-02-06 2017-02-07 5321060012017 Paga baze Bashkia paga neto janar 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 614,003 2017-02-06 2017-02-07 6421060012017 Shtese page per vjetersi ne pune Bashkia paga neto janar 2017
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 998,632 2017-02-06 2017-02-07 4821060012017 Shpenzime te tjera transporti Bashkia 2106001 shpenzime transporti dhjetor 2016
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 28,838 2017-02-06 2017-02-07 5121060012017 Paga baze Bashkia lik. paga janar 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 49,935 2017-02-06 2017-02-07 5721060012017 Udhetim i brendshem Bashkia lik. paga antare te kshillit bashkiak dhjetor 2016
    Bashkia Peshkopi (0606) ARBEN ABASLLARI Diber 368,400 2017-02-06 2017-02-07 4621060012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia 2106001 blerej soba per ngrohje UP nr 103/1 dt 01.11.2016, Kontr nr 103/6 dt 22.11.2016, fat nr 34213881, dt 30.11.2016
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 938,716 2017-02-03 2017-02-06 4521060012017 Paga baze Bashkia paga neto janar 2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 1,797,912 2017-02-02 2017-02-03 4521060012017 Paga baze Bashkia 2106001 paga neto janar 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 2,343,419 2017-02-02 2017-02-03 4221060012017 Shtese page per pune jashte orarit Bashkia 2106001 paga neto janar 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 91,858 2017-02-02 2017-02-03 4321060012017 Shtese page per funksionin Bashkia 2106001 paga neto janar 2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 245,858 2017-02-02 2017-02-03 4421060012017 Paga baze Bashkia 2106001 paga neto janar 2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 74,083 2017-02-02 2017-02-03 4121060012017 Shtese page per vjetersi ne pune Bashkia 2106001 paga neto janar 2017
    Bashkia Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 1,376,524 2017-01-26 2017-01-27 3821060012017 Elektricitet 2106001 Bashkia 2106001energji elektrike c58002 dhjetor 2016
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 525,925 2017-01-25 2017-01-26 3621060012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia 2106001 pages kryetare fshatrash dhjetor 2016
    Bashkia Peshkopi (0606) ARBEN ABASLLARI Diber 368,400 2017-01-25 2017-01-26 3721060012017 Sherbime te tjera Bashkia 2106001Blerje soba ,up. nr.103/1 prot. date01.11.16,procesv. perkates,formular kont.,fat date 30.11.16,fl.hyrje nr.95, date 19.12.16