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) BANKA CREDINS Diber 50,000 2016-09-28 2016-09-28 43621060012016 Te tjera transferime korrente bashkia lik nd e fatkeqesi konf vendimi 818/1 dt 5.9.16
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 15,000 2016-09-27 2016-09-27 43821060012016 Paga baze bashkia lik vendim gjygji
    Bashkia Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 507,614 2016-09-26 2016-09-27 43421060012016 Elektricitet 2106001 bashkia lik energji Gusht 16, C58002
    Bashkia Peshkopi (0606) SHERBIMI PERMBARIMOR ZIG Diber 20,000 2016-09-27 2016-09-27 43921060012016 Paga baze bashkia lik vendim gjygji
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 1,950,750 2016-09-23 2016-09-23 43521060012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia lik paga punonjs me kontrate nja
    Bashkia Peshkopi (0606) AFRIM MURRJA Diber 52,820 2016-09-23 2016-09-23 42921060012016 Furnizime dhe sherbime me ushqim per mencat bashkia lik fat nr 5 dt 1.8.16 blerje bulmeti korrik gusht 2016
    Bashkia Peshkopi (0606) ADIDAS - ONE Diber 1,979,610 2016-09-23 2016-09-23 43121060012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore bashkia lik fat nr 22dt 15.9.16 pastrim kanaje vadites nja
    Bashkia Peshkopi (0606) VIOLETA KATA Diber 82,670 2016-09-23 2016-09-23 43021060012016 Furnizime dhe sherbime me ushqim per mencat bashkia lik fat nr 12 dt 1.8.16 blerje fruta e perime korrik gusht 2016
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,481,458 2016-09-19 2016-09-20 4252106001 Shtese page per gradat ushtarake bashkia liik paga e shtesa kopesht nr 1 gusht 2016
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 32,894 2016-09-19 2016-09-19 42421060012016 Paga baze bashkia lik paga e shtesa nja gusht 2016
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 207,800 2016-09-19 2016-09-19 424 21060012016 Te tjera transferime korrente bashkia lik nd fatkeqesi sipas vkb nr 44 dt 28.8.16
    Bashkia Peshkopi (0606) AJET BRAHO Diber 170,000 2016-09-14 2016-09-15 41821060012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia lik nr 11 dt 1.9.16
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 5,093,938 2016-09-13 2016-09-14 4202106001 2016 Shtese page per pune jashte orarit bashkia 2106001 paga neto gusht 2016
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 2,882,539 2016-09-09 2016-09-13 42121060012016 Paga baze bashkia lik paga e shtesa nja gusht 2016
    Bashkia Peshkopi (0606) LULZIM DOCI Diber 2,809,950 2016-09-09 2016-09-13 40021060012016 Pjese kembimi, goma dhe bateri bashkia lik fat nr 31 dt 26.8.16 pjese kembimi goma bateri
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 5,093,938 2016-09-09 2016-09-09 4212106001 2016 Shtesa page te tjera bashkia lik paga e shtesa gusht 2016
    Bashkia Peshkopi (0606) "MARIUXHO" Diber 50,000 2016-09-09 2016-09-09 41621060012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bashkia lik kontr furnizimi me internet lik fat nr2 dt 3.9.16
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 2,882,539 2016-09-09 2016-09-09 42121060012016 Paga baze bashkia lik paga e shtesa nja gusht 2016
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 64,161 2016-09-09 2016-09-09 42221060012016 Paga baze bashkia lik paga e shtesa gusht 2016
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 456,954 2016-09-09 2016-09-09 31921060012016 Paga baze bashkia lik paga nja gusht 2016