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) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 283,624 2018-09-03 2018-09-04 61621060012018 Paga baze 2106001 Bashkia paga Gusht 2018 administrata sipas listes bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 2,721,840 2018-09-03 2018-09-04 61821060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga Gusht 2018 administrata sipas listes bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 74,883 2018-08-15 2018-08-16 60021060012018 Paga baze 2106001 Bashkia paga arsimi Korrik sipas listes bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 7,291,951 2018-08-08 2018-08-14 60721060012018 Paga baze 2106001 Bashkia paga arsimi Korrik 2018 sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 419,160 2018-08-10 2018-08-13 61321060012018 Ndihme ekonomike 2106001 Bashkia Ndihme Ekonomike Qershor 2018, VKB 75 dt 27.07.2018, Konf Prefekti 1199/1 dt 31.07.2018
    Bashkia Peshkopi (0606) SELAMI Diber 11,211,843 2018-08-10 2018-08-13 61121060012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001 Bashkia Rik rruga Grezhdan, Pilafe, Majtare, lagjia Aksioni. UP 54 dt 10.07.2017, Kontrate 810 dt 14.12.2017, Preventiv, Situacion 1,2, perfundimtar, Fat 4 dt 31.01.2018, nr 22 dt 30.04.2018
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 14,357 2018-08-08 2018-08-09 59821060012018 Shpenzime per qiramarrje ambjentesh 2106001 Bashkia qera Korrik 2018 sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 2,550 2018-08-08 2018-08-09 59621060012018 Shpenzime per qiramarrje ambjentesh 2106001 Bashkia qera Korrik 2018 sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 1,519,613 2018-08-08 2018-08-09 60621060012018 Ndihme ekonomike 2106001 Bashkia Nd Ekonomike Qershor 2018 VKB 72 dt 27.07.2018, Konf Prefekti 1201/1 dt 31.07.2018
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 4,645 2018-08-08 2018-08-09 59721060012018 Shpenzime per qiramarrje ambjentesh 2106001 Bashkia qera Korrik 2018 sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 24,161,360 2018-08-07 2018-08-08 60321060012018 Ndihme ekonomike 2106001 Bashkia ndihme ekonomike Korrik 2018, Konf DRSHSSH nr 953 dt 06.08.2018 vendim nr 2018/7
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 79,469 2018-08-07 2018-08-08 60521060012018 Shtese page per funksionin 2106001 Bashkia paga QKB Korrik 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) Gjergj Buça Diber 4,303,134 2018-08-06 2018-08-07 60221060012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia dru zjarri Kontr 4/16 dt 06.06.2017, UP 4/1 dt 11.01.2017, Fat 33 dt 24.11.2017, FH 155 dt 24.11.2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 286,101 2018-08-06 2018-08-07 59921060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga arsimi Korrik 2018 sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 37,442 2018-08-06 2018-08-07 60121060012018 Paga baze 2106001 Bashkia paga arsimi Korrik 2018 sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) AA BAILIFF Diber 8,000 2018-08-06 2018-08-07 59221060012018 Paga baze 2106001 Bashkia ndalese page R.Cela Korrik 2018
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 5,000 2018-08-06 2018-08-07 58621060012018 Paga baze 2106001 Bashkia ndalese page S.Kocja Korrik 2018
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 211,016 2018-08-06 2018-08-07 59521060012018 Shtesa page te tjera 2106001 Bashkia paga sherb pyjor Korrik 2018 sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) DE NOVO Diber 5,000 2018-08-06 2018-08-07 59121060012018 Paga baze 2106001 Bashkia ndalese page H.Cemenja Korrik 2018
    Bashkia Peshkopi (0606) ZYRA PERMBARIMIT DIBER Diber 11,164 2018-08-06 2018-08-07 58721060012018 Paga baze 2106001 Bashkia ndalese page I.Kacnia Korrik 2018