Treasury Transactions 2015-2018

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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::

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    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) ERALD-G Diber 600,000 2018-07-23 2018-07-24 52321060012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2106001 Bashkia sherb mbikqyrje Sist asf Dovolan Herbel, NJA Maq UP15/1 dt 11.04.2017, Kontr 15/10 dt 12.05.2017, fat 72 dt 15.12.2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 561,000 2018-07-23 2018-07-24 54321060012018 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) NDERMARRJA UJESJELLESI PESHKOPI Diber 423,708 2018-07-23 2018-07-24 53921060012018 Uje 2106001 Bashkia uje Maj 2018, fat 305 dt 25.05.2018
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 193,020 2018-07-19 2018-07-20 54121060012018 Udhetim i brendshem 2106001 Bashkia dieta personel sipas listpageses bashkangjitur
    Bashkia Peshkopi (0606) ZYRA PERMBARIMIT DIBER Diber 266,000 2018-07-19 2018-07-20 53121060012018 Shpenzime gjyqesore 2106001 Bashkia vendi gjyqsor urdhe rekze nr 47 dt 01.04.2013, shkrese nr 3603 dt 24.11.2017, vendim nr 98 (180-33-2012) dt 24.02.2012
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 91,200 2018-07-19 2018-07-20 54221060012018 Udhetim i brendshem 2106001 Bashkia dieta personel sipas listes bashkangjitur
    Bashkia Peshkopi (0606) REAL BAILIFF SERVICE Diber 50,000 2018-07-19 2018-07-20 54521060012018 Shpenzime gjyqesore 2106001 Bashkia shl vendim gjyqsor shkres nr 3100 dt 13.07.2018, Vend gjykate Adm 11502/6854/2249 nr 121(86-2018-114, Vend dt 23.01.2018, Shkresa nr 390 dt 12.04.2018, Vend Ekzekutiv 6318 (80-2015-4607) dt 11.12.2015
    Bashkia Peshkopi (0606) ALBTELEKOM SH.A. Diber 75,473 2018-07-17 2018-07-19 54021060012018 Sherbime telefonike 2106001 Bashkia Diber telefon Qershor 2018. Nr fature 725862858,725862847,725833780, 725885386,725816807,725822533,725822517
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 170,430 2018-07-17 2018-07-19 53721060012018 Te tjera transferime korrente 2106001 Bashkia ndihme rast fatkeqesie, VKB nr 45-47 dt 21.05.2018, konf Prefekti 818/1 dt 05.06.2018, 819/1 dt 04.06.18, 820/1 dt 06.06.2018
    Bashkia Peshkopi (0606) AJET BRAHO Diber 75,600 2018-07-17 2018-07-19 53421060012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia kolaudim punimesh riv lulsihte, Sist varreza publike, kontr 56/1 dt 14.08.2017, PV kolaudimi 22.03.2017, fat 13 dt 16.04.2018
    Bashkia Peshkopi (0606) AJET BRAHO Diber 78,000 2018-07-17 2018-07-19 53521060012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia kolaudim punimesh reh fushes mbetjeve, Ndert ure Bllice, Nd ure Lishan poshtem, Nd ujembledhes Muhurr, Nd ure Kroj, Kontr 68/1 dt 20.09.2017. PV kolaudimi dt 20.12.2017, 04.09.2017, 20.09.2017,21.09.2017 Fat 15 dt 16.04.2018
    Bashkia Peshkopi (0606) AJET BRAHO Diber 76,800 2018-07-17 2018-07-19 53621060012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia kolaudim punimesh Sist asf rruga Peshkopi-Staravec, kontr 65/3 dt 08.09.2017, PV kolaudimi dt 10.07.2017, fat 14 dt 16.04.2018
    Bashkia Peshkopi (0606) AJET BRAHO Diber 19,200 2018-07-17 2018-07-19 53321060012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia kolaudim punimesh Mbik punimesh sist asf Katund Vogel, Rik ish zyra Nd Rruga Ura. Kontr 51/1 dt 19.07.2017, PV kolaudimi dt 31.07.2017, fat 12 dt 16.04.2018
    Bashkia Peshkopi (0606) SPATA Diber 371,343 2018-07-16 2018-07-17 53221060012018 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2106001 Bashkia rehabilitim fushes mbetjeve, kontr shtese nr 27/14 dt 19.09.2017, situacion, fat 4 dt 07.12.2017, akt kolaudimi dt 21.09.2017, PV marrje dorezim dt 21.11.2017,
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 3,392,592 2018-07-16 2018-07-17 49921060012018 Ndihme ekonomike 2106001 Bashkia komp energji Maj 2018, VKB 56 dt 02.07.2018, Konf Pref 1061/1 dt 11.07.2018
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 236,940 2018-07-12 2018-07-13 52921060012018 Ndihme ekonomike 2106001 Bashkia ndihme ekonomike Maj 2018. Konfirmim Pref 1046/1 dt 10.07.2018, VKB 58 dt 02.07.2018
    Bashkia Peshkopi (0606) ALBTELEKOM SH.A. Diber 70,400 2018-07-12 2018-07-13 5302160012018 Sherbime telefonike 2106001 Bashkia telefon, fat 90822456 dt 30.06.2018, Kontrate 5/6 dt 26.03.2018
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 1,538,370 2018-07-12 2018-07-13 52821060012018 Ndihme ekonomike 2106001 Bashkia Nd Ekon Maj 2018 VKB 57 dt 02.07.2018, Konfirmim 1034/1 dt 10.07.2018
    Bashkia Peshkopi (0606) ZENULLA MEHMETI Diber 76,800 2018-07-12 2018-07-13 52721060012018 Shpenz. per rritjen e AQT - ndertesa administrative 2106001 Bashkia Supervizim punimesh "Rik varrezat deshmoreve" UP 65 dt 05.09.2017, Pv 5, Kontr 65/3 dt 09.09.2017, Fat 110 dt 26.12.2017
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 25,361,160 2018-07-12 2018-07-13 52121060012018 Ndihme ekonomike 2106001 Bashkia ndihme ekonomike Qershor 2018. Konfirmim DRSHSSHT nr 828 dt 10.07.2018