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.

    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) ARTAN SIMA Diber 5,000 2018-10-04 2018-10-05 73321060012018 Paga baze 2106001 Bashkia ndalese page S.Kocja Shtator 2018
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 286,101 2018-10-03 2018-10-04 71721060012018 Shtesa page te tjera 2106001 Bashkia paga Shtator 2018 arsimi sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 1,386,211 2018-10-03 2018-10-04 68921060012018 Elektricitet 2106001 Bashkia energji Korr Gusht 2018. Kontr C58001
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 37,442 2018-10-03 2018-10-04 71621060012018 Paga baze 2106001 Bashkia paga Shtator 2018 arsimi sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) ALBTELEKOM SH.A. Diber 73,349 2018-10-03 2018-10-04 70121060012018 Sherbime telefonike 2106001 Bashkia telefon Gusht 2018, fat 726204503, 726067331,726107907,726184701,726184711,726107925,726177413
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 188,969 2018-10-03 2018-10-04 71221060012018 Shtese page per funksionin 2106001 Bashkia paga Shtator Sherb Pyjor sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 127,312 2018-10-03 2018-10-04 71121060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga Shtator Bordi kullimit sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) ALBTELEKOM SH.A. Diber 70,400 2018-10-03 2018-10-04 69421060012018 Sherbime telefonike 2106001 Bashkia fat 90843067 dt 31.08.2018, kontrate 5/6 dt 29.03.2018
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 74,883 2018-10-03 2018-10-04 71521060012018 Paga baze 2106001 Bashkia paga Shtator 2018 arsimi sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 531,177 2018-10-03 2018-10-04 71821060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia pagese kryetare fshatrash Korrik 2018 sipas listepageses bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 183,501 2018-10-03 2018-10-04 71321060012018 Paga baze 2106001 Bashkia paga Shtator Sherb Pyjor sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 3,978 2018-10-03 2018-10-04 71921060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia kryetare fshatrash Korrik 2018 sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 1,668,225 2018-10-02 2018-10-03 70321060012018 Paga baze 2106001 Bashkia paga Shtator 2018, punonjes Administrata sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 335,121 2018-10-02 2018-10-03 69821060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga Shtator 2018, pnonjes QKF sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 79,469 2018-10-02 2018-10-03 70521060012018 Shtese page per funksionin 2106001 Bashkia paga Shtator 2018, QKB sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) ALKO-IMPEX GENERAL CONSTRUCION Diber 84,389,397 2018-10-02 2018-10-03 69621060012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001 Bashkia Unaza sit pj 3 dt 07.09.2018, PV konstatimi 182 dt 27.09.2018,fat 86 dt 10.09.2018, Kontrate 53/16 dt 15.08.2016
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 289,966 2018-10-02 2018-10-03 70221060012018 Paga baze 2106001 Bashkia paga Shtator 2018, administrata sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 860,312 2018-10-02 2018-10-03 70721060012018 Paga baze 2106001 Bashkia paga Shtator 2018, Cerdhet sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,155,789 2018-10-02 2018-10-03 69921060012018 Shtese page per funksionin 2106001 Bashkia paga Shtator 2018, konvikti sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 2,655,628 2018-10-02 2018-10-03 70421060012018 Paga baze 2106001 Bashkia paga Shtator 2018, Administrata sipas listepageses bashkangjitur