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
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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) ERALD-G (K36306784K) All 8,599,135.00 7 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) ERALD-G (K36306784K) Diber 264,000 2017-10-24 2017-10-25 75421060012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia Mbikq punimeve "Sist asfaltim rruga Borde-Peshkopi" NJA Luzni. UP 90 dt 01.09.2016, PV 1,2. Kontr 90/3 dt 14.09.2016. fat 2 dt 23.03.2017
    Bashkia Peshkopi (0606) ERALD-G (K36306784K) Diber 52,800 2017-05-12 2017-05-15 32321060012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2106001 Bashkia supervizim punimesh "Sifoni Brezhdan-Vakuf", Up nr 92dt 05.09.2016,procver nr 1,2, raport permbl nr 92/1prot dt 16.09.2016, kontra nr 92/3 dty 16.09.2016, fat nr 1 dt 23.03.2017
    Bashkia Peshkopi (0606) ERALD-G (K36306784K) Diber 840,000 2016-11-04 2016-11-07 51221060012016 Shpenz. per rritjen e AQ - studime ose kerkime bashkia 2106001 plan i pergjithshem vendor dif kont nga viti 2014 fat nr 15.05.16
    Bashkia Peshkopi (0606) ERALD-G (K36306784K) Diber 90,000 2016-06-16 2016-06-16 22321060012016 Shpenz. per rritjen e AQT - te tjera ndertimore bashkia lik mbikqyrje punimesh
    Bashkia Peshkopi (0606) ERALD-G (K36306784K) Diber 360,000 2015-11-26 2015-11-26 15121060012015 Shpenz. per rritjen e AQT - te tjera ndertimore bashkia lik fat nr 33dt 15.09.15
    Bashkia Peshkopi (0606) ERALD-G (K36306784K) Diber 6,700,000 2015-06-24 2015-06-24 16321060012015 Shpenz. per rritjen e AQ - studime ose kerkime bashkia lik fat nr1dt 15.05.15
    Bashkia Peshkopi (0606) ERALD-G (K36306784K) Diber 292,335 2015-06-11 2015-06-12 17621060012015 Shpenz. per rritjen e AQT - te tjera ndertimore bashkia lik fat nr 33dt22.12.14
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