Treasury Transactions 2015-2018

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 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) "XHANI" SHPK Diber 119,999 2016-11-17 2016-11-17 58121060012016 Shpenz. per rritjen e AQT - varrezat bashkia 2106001 Rik.varreza te qytetit up.nr.25dt.28.04.16,kont.nr25/3dt.03.05.16,fat nr.128 dt01.09.16
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 119,891 2016-11-14 2016-11-14 57021060012016 Shpenzime per kuota qe rrjedhin nga detyrimet bashkia lik. paradhenie kopshte dhe cerdhe +4% komision.
    Bashkia Peshkopi (0606) PERPARIM BALLIU / DIBER Diber 165,742 2016-11-14 2016-11-14 57221060012016 Furnizime dhe sherbime me ushqim per mencat bashkia blerje buke kont.nr02 date 26.02.16 fat nr 09 date 30.05.16
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 968,126 2016-11-14 2016-11-14 57121060012016 Shpenzime te tjera transporti bashkia shpenzime transp. shtator 2016
    Bashkia Peshkopi (0606) VIOLETA KATA Diber 208,520 2016-11-14 2016-11-14 57321060012016 Furnizime dhe sherbime me ushqim per mencat bashkia blerje perime kont.nr22/20 prot .date 29.04.16 fat nr16date28.08.16
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 480,351 2016-11-14 2016-11-14 56521060012016 Shpenzime te tjera transporti bashkia pagese transp.materiale zgjedhore
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 126,532 2016-11-14 2016-11-14 57621060012016 Shpenzime te tjera transporti bashkia shpenzime transp. gushte 2016
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 19,214 2016-11-14 2016-11-14 5652106001 2016 Sherbime te tjera bashkia pages postes komision 4% transp.materiale zgjedhore
    Bashkia Peshkopi (0606) ZIHNI GJURA Diber 272,050 2016-11-11 2016-11-11 56121060012016 Furnizime dhe sherbime me ushqim per mencat bashkia blerje mish vici u.prok.nr 47/2 prot.date 21.06.16,njoftim fitusi fat nr 25 date 30.09.16 flet hyrje nr 30 date 30.09.16
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 26,418 2016-11-11 2016-11-11 55421060012016 Shtese page per vjetersi ne pune Bashkia page baze tetor 2016
    Bashkia Peshkopi (0606) AFRIM MURRJA Diber 507,290 2016-11-11 2016-11-11 56221060012016 Furnizime dhe sherbime me ushqim per mencat bashkia blerje bulmeti u.prok. nr 29 date 28.01.16 njoftim fitusi ,fat nr 02 date 31.05.16 fl.hyrjr nr 37 date 31.05.196
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 109,857 2016-11-11 2016-11-11 55921060012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia paga per antaret kshillit bashkiak tetor2016
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 73,871 2016-11-11 2016-11-11 56621060012016 Shtese page per funksionin bashkia page baze tetor 2016
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 19,974 2016-11-11 2016-11-11 55621060012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia paga per antaret kshillit bashkiak tetor2016
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 22,200 2016-11-11 2016-11-11 55521060012016 Paga baze bashkia page baze tetor 2016
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 19,173 2016-11-11 2016-11-11 56821060012016 Paga baze bashkia page baze tetor 2016
    Bashkia Peshkopi (0606) FLAMUR VRANICI Diber 80,000 2016-11-11 2016-11-11 5092106001 2016 Shpenzime per te tjera materiale dhe sherbime operative bashkia aktivitet i 7-8 marsit up.nr.09 date 03.03.16 procesverbali prokurimit fatur. nr 21 date 06.03.16
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 49,935 2016-11-11 2016-11-11 55721060012016 Udhetim i brendshem bashkia paga per antaret kshillit bashkiak tetor2016
    Bashkia Peshkopi (0606) ZIHNI GJURA Diber 364,650 2016-11-11 2016-11-11 56021060012016 Furnizime dhe sherbime me ushqim per mencat bashkia blerje mish vici kont. shtese e vitit 2016, fat nr 22 date 29.04.16 flet hyrje nr 14 date 29.04.16
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 129,831 2016-11-11 2016-11-11 55821060012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia paga per antaret kshillit bashkiak tetor2016