Treasury Transactions

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

  • Institution List
    •
  • Supplier List
    •
  • 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) SHERBIMI PERMBARIMOR ZIG Diber 8,000 2014-09-08 2014-09-09 27221060012014 Paga baze Bashkia Peshkopi 2106001 lik vendimi gjygj per Qerim Ismaili
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 990,979 2014-09-08 2014-09-09 27021060012014 Paga baze Bashkia Peshkopi lik paga mujai Gusht 2014
    Bashkia Peshkopi (0606) CEZ SHPERNDARJE Diber 471,806 2014-08-26 2014-08-26 26521060012014 Elektricitet 2106001 BASHKIA PESHKOPI lik energji korrrik 2014 c44849
    Bashkia Peshkopi (0606) ALBTELEKOM SH.A. Diber 52,882 2014-08-26 2014-08-26 26421060012014 Sherbime telefonike BASHKIA PESHKOPI lik telefon korrik 2014
    Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 4,682,500 2014-08-25 2014-08-25 26321060012014 Pagese paaftesie BASHKIA PESHKOPI lik paaftesi gusht 2014
    Bashkia Peshkopi (0606) ALPHA BANK -- ALBANIA Diber 3,234,831 2014-08-25 2014-08-25 26221060012014 Ndihme ekonomike BASHKIA PESHKOPI NDIHME EKONOMIKE KORRIK 2014 VENDIMI NR 30 DT 16.08.147 KONF 1628/1DT 25.07.14
    Bashkia Peshkopi (0606) ARTUR SIPURI Diber 920,000 2014-08-20 2014-08-21 260.21060012014 Sherbim per ngrohje Bashkia Peshkopi 2106001 lik fature drush nr 05 dat 08.12.2014
    Bashkia Peshkopi (0606) PROQUAL Diber 1,352,040 2014-08-20 2014-08-20 26121060012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA 2106001 BLERJE AUTOMJETI FAT NR 16.07.14
    Bashkia Peshkopi (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 679,380 2014-08-11 2014-08-11 25921060012014 Uje BASHKIA PESHKOPI lik fat uji
    Bashkia Peshkopi (0606) DREJTORIA TATIMEVE DIBER Diber 16,741 2014-08-11 2014-08-11 25821060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PESHKOPI LIK DIF PAGA
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 42,930 2014-08-08 2014-08-08 24421060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia peshkopi lik page a keshilli bashkiak korrik 2014
    Bashkia Peshkopi (0606) DREJTORIA TATIMEVE DIBER Diber 13,515 2014-08-08 2014-08-08 24521060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia peshkopi lik tatim paga k bashk korrik 2014
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 78,705 2014-08-08 2014-08-08 24621060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia peshkopi lik paga k bashkiak korrik 2014
    Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,326,900 2014-08-08 2014-08-08 24721060012014 Pagese paaftesie bashkia peshkopi shtese invalidi gusht 2014
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 71,305 2014-08-05 2014-08-06 23721060012014 Shtese page per vjetersi ne pune bashkia peshkopi lik paga e shtesa korrik 2014
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 3,324,803 2014-08-05 2014-08-06 23621060012014 Raporte mjeksore te paguara nga punedhenesi bashkia peshkopilik paga e shtesa korrik 2014
    Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 603,044 2014-08-05 2014-08-06 21421060012014 Paga baze bashkoa peshkopi lik paga e shtesa korrik 2014
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 85,343 2014-08-05 2014-08-06 23821060012014 Paga baze bashkia peshkopi lik paga e shtesa korrik 2014
    Bashkia Peshkopi (0606) SHERBIMI PERMBARIMOR ZIG Diber 8,000 2014-08-05 2014-08-06 24221060012014 Paga baze bashkia peshkopi lik ndalese per vendim gjyqesor
    Bashkia Peshkopi (0606) ZYRA PERMBARIMIT DIBER Diber 11,000 2014-08-05 2014-08-06 24321060012014 Paga baze bashkia prshkopi lik ndalese per vendime gjyqesore