Treasury Transactions 2015-2018

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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

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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 2,676,509 2018-08-02 2018-08-03 56921060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga Korrik 2018 Administrata sipas listes bashkengjitur
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 265,984 2018-08-02 2018-08-03 57121060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga Korrik 2018 Administrata sipas listes bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 336,974 2018-08-01 2018-08-02 56621060012018 Shtesa page te tjera 2106001 Bashkia paga QKF Korrik 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 838,156 2018-08-01 2018-08-02 56321060012018 Shtese page per pune jashte orarit 2106001 Bashkia paga Cerdhet Korrik 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 65,223 2018-08-01 2018-08-02 56421060012018 Raporte mjeksore te paguara nga punedhenesi 2106001 Bashkia paga Cerdhet Korrik 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,160,397 2018-08-01 2018-08-02 56521060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga konvikti Korrik 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,025,007 2018-08-01 2018-08-02 56821060012018 Shtese page per funksionin 2106001 Bashkia paga MNZSH Korrik 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 146,124 2018-08-01 2018-08-02 56721060012018 Shtese page per funksionin 2106001 Bashkia paga Bordi Kullimit Korrik 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 32,032,649 2018-07-30 2018-07-31 55721060012018 Pagese paaftesie 2106001 Bashkia Paaftesi Korrik 2018, VKB 71 dt 27.07.2018, Konf Pref 1190/1 dt 30.07.2018
    Bashkia Peshkopi (0606) EGLAND(J96829419D) Diber 2,850,000 2018-07-26 2018-07-27 552 21060012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001 Bashkia rik ish zyra rruga Ura, UP 61/6 dt 11.11.2016, kontr 61/36, Preventiv, Situacion, Fat 20 dt 04.05.2018, Akt kolaudimi dt 13.10.2017. Akt marrje dorezim dt 28.12.2017
    Bashkia Peshkopi (0606) ZENULLA MEHMETI Diber 112,800 2018-07-25 2018-07-26 52621060012018 Shpenz. per rritjen e AQT - ndertesa administrative 2106001 Bashkia mbikqyrjej obj godina ish zyra rrug ura, UP 53 dt 19.07.2017, Kontrate nr 53/3 dt 20.07.2017, fat 109 dt 26.12.2017
    Bashkia Peshkopi (0606) ERALD-G Diber 600,600 2018-07-25 2018-07-26 55521060012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2106001 Bashkia mbikq kolaudim obj sist asfal rruga Peshkopi-Staravec, UP 35 dt 23.05.2017, Kontr 35/3 dt 05.06.2017, fat 86 dt 12.11.2017
    Bashkia Peshkopi (0606) ZENULLA MEHMETI Diber 57,000 2018-07-25 2018-07-26 55621060012018 Shpenz. per rritjen e AQT - ndertesa administrative 2106001 Bashkia mbikq kolaudim obj Rik shkolla Rreth Kale, UP 57 dt 07.08.2017, PV pvv dt 07.08.2017, Kontr 57/3 dt 09.08.2017, Fat 108 dt 22.12.2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 25,500 2018-07-25 2018-07-26 55421060012018 Te tjera transferta tek individet 2106001 Bashkia shperblim eksperte jatshem urdher nr 134,135 dt 19.07.2018
    Bashkia Peshkopi (0606) SELAMI Diber 646,680 2018-07-25 2018-07-26 55321060012018 Shpenzime per te tjera materiale dhe sherbime operative 2106001 Bashkia mirmb rruge dimerore, UP 1/1 dt 04.01.2017, kontr 1/15 dt 14.02.2017, Sit perfundimtar, Fat 1 dt 18.04.2017
    Bashkia Peshkopi (0606) VLERA AL Diber 311,880 2018-07-23 2018-07-24 55121060012018 Sherbime te printimit dhe publikimit 2106001 Bashkia banderola, Preventiv, UP 27/1 dt 23.05.2018, Kontrate nr 27/7 dt 28.05.2018, Fat 13 dt 07.07.2018, FH 54 dt 09.07.2018
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 17,000 2018-07-23 2018-07-24 54821060012018 Sherbime te tjera 2106001 Bashkia shperblim pun Kl Volejbollit. VKB nr 69 dt 02.07.2018, Konf Prefekti 1092/1 dt 16.07.2018
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 3,978 2018-07-23 2018-07-24 55021060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia kreytare fshatrash Qershor 2018 sipas listes bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 17,000 2018-07-23 2018-07-24 54721060012018 Sherbime te tjera 2106001 Bashkia shperblim pun Kl Volejbollit. VKB nr 69 dt 02.07.2018, Konf Prefekti 1092/1 dt 16.07.2018
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 517,854 2018-07-23 2018-07-24 54921060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia kreytare fshatrash Qershor 2018 sipas listes bashkangjitur