Treasury Transactions 2015-2018

Treasury Branch:

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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
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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 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) POSTA SHQIPTARE SH.A Diber 11,914 2016-12-13 2016-12-13 6682106001 2016 Sherbime te tjera bashkia 2106001 komisioni 0.4% per pagese per grupet e numerimit te votave,komisonereve te qendrave te votimit, pagese per antaret e KZAZ NR 19
    Bashkia Peshkopi (0606) EUROPETROL DURRES ALBANIA Diber 276,805 2016-12-12 2016-12-13 65321060012016 Karburant dhe vaj BASHKIA LIK blerje karburanti kontrate nr 1005 date 17.11.16 fat nr 163 date 27.01.16
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 2,978,400 2016-12-13 2016-12-13 66821060012016 Shpenzime te tjera personeli bashkia 2106001pagese per grupet e numerimit te votave,komisonereve te qendrave te votimit, pagese per antaret e KZAZ NR 19
    Bashkia Peshkopi (0606) ZYRA PERMBARIMIT DIBER Diber 29,230 2016-12-12 2016-12-13 65021060012016 Shpenzime gjyqesore BASHKIA LIK vendim gjyqesore Vashe Melani
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 87,830 2016-12-12 2016-12-13 64721060012016 Shtese page per pune jashte orarit BASHKIA LIK dif.PAGA nentor 2016
    Bashkia Peshkopi (0606) ZEF GJINI Diber 80,000 2016-12-13 2016-12-13 65621060012016 Sherbime te tjera bashkia 2106001 Up.nr 111 prat date 08.11.16 fat nr 42 date 08.11.16SHERBIME VENDOSJE STENDASH
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 85,000 2016-12-13 2016-12-13 67321060012016 Shpenzime te tjera personeli bashkia 2106001pagese per grupet e numerimit te votave
    Bashkia Peshkopi (0606) T C P E Diber 34,800 2016-12-12 2016-12-13 66421060012016 Sherbime te sigurimit dhe ruajtjes BASHKIA sig teknik i punonjesve elektrik procesverbal nr 01 date 08.10.16, lista e punonjesve te bashkise
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 163,408 2016-12-09 2016-12-09 64421060012016 Te tjera transferime korrente Bashkia 2106001nd.financiare vend nr.59 date 10.10.16 kon. nr1026/1 date 24.10.16
    Bashkia Peshkopi (0606) ZYRA PASURISE PALUAJT.DIBER Diber 18,000 2016-12-09 2016-12-09 64521060012016 Te tjera materiale dhe sherbime speciale
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 7,003,134 2016-12-09 2016-12-09 64221060012016 Shtese page per funksionin Bashkia 2106001 paga neto punonjes te arsimit (kopshtet)
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 47,750 2016-12-09 2016-12-09 64121060012016 Paga baze bashkia 2106001 paga neto nentor 2016
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 73,871 2016-12-07 2016-12-07 6121060012016 Shtese page per vjetersi ne pune bashkia 2106001paga neto qkr nentor 2016
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 2,014,837 2016-12-07 2016-12-07 62821060012016 Shtese page per pune jashte orarit bashkia 2106001paga neto administrata nentor 2016
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 132,449 2016-12-07 2016-12-07 62421060012016 Shtese page per funksionin bashkia 2106001paga neto njesit administrative nentor 2016
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 902,019 2016-12-07 2016-12-07 6341060012016 Shtese page per pune jashte orarit bashkia 2106001paga neto konvikti nentor 2016
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 757,519 2016-12-07 2016-12-07 62021060012016 Paga baze bashkia 2106001paga neto cerdhet nentor 2016
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 478,856 2016-12-07 2016-12-07 6252106001 2016 Paga baze bashkia 2106001paga neto administrata nentor 2016
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 141,625 2016-12-07 2016-12-07 6272106001 2016 Paga baze bashkia 2106001paga neto punonjesit e bordit kullimit nentor 2016
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 1,668,372 2016-12-07 2016-12-07 62921060012016 Shtese page per funksionin bashkia 2106001paga neto njesit administrative nentor 2016