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::

  • How the Albanian administration and state spend taxpayers' money
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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) POSTA SHQIPTARE SH.A Diber 24,872,800 2018-04-19 2018-04-20 26621060012018 Ndihme ekonomike 2106001 Bashkia Ndihme Ekonomike Mars 2018, VKB 3 dt 18.04.2018, Konfirmim DRSHSSH nr 298 dt 19.04.2018
    Bashkia Peshkopi (0606) GAZMOR GURI Diber 300,000 2018-04-18 2018-04-19 25721060012018 Shpenzime gjyqesore 2106001 Bashkia vendim gjyqsor lik pjesorA.Balliu, shkresa 605 dt 14.10.2016, Ekz ceshtje permb nr 46 dt 26.02.2016, nr vend 6668 (80-2015-4985)
    Bashkia Peshkopi (0606) RADIKA Diber 3,355,031 2018-04-18 2018-04-19 24621060012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001 Bashkia reh rez Shimcanit, UP 76/1 dt 03.08.16, Kontr 76/15 dt 31.03.17, Preventiv, Sit pjesor 1 dt 03.12.2017, fat 80 dt 13.12.2017
    Bashkia Peshkopi (0606) JONIDA UJKASHI Diber 100,000 2018-04-18 2018-04-19 25421060012018 Shpenzime gjyqesore 2106001 Bashkia vendim gjyqsor lik pjesor L.Datja, urdher ekz 222/6 dt 21.03.2017
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 129,800 2018-04-18 2018-04-19 25921060012018 Shpenzime gjyqesore 2106001 Bashkia vendim Gjyqsor M.Skura vendim 6065 dt 19.12.2016, nr regj 6572 dt 25.10.2016, vendim formes prere dt 16.03.2017
    Bashkia Peshkopi (0606) SELAMI Diber 3,839,109 2018-04-18 2018-04-19 26021060012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001 Bashkia sist asfaltim rruga Bored Peshk, UP 48/1 dt 22.06.2016, Kontr 48/18 dt 06.09.16, Fat 41 dt 22.12.16, Sit perfudnimtar, PV Kolaudimi dt 20.12.16
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 255,530 2018-04-18 2018-04-19 25521060012018 Shpenzime gjyqesore 2106001 Bashkia vendim gjyqsor lik perfund H.Mera urdher ekz 72 dt 12.03.2015, vendim gjysor 2907 dt 10.12.2012
    Bashkia Peshkopi (0606) ROALB STUDIO Diber 995,714 2018-04-18 2018-04-19 24221060012018 Shpenz. per rritjen e AQ - studime ose kerkime 2106001 Bashkia sherb projek Rik rruga kryesore NBSH SMT, UP 83/1 dt 11.08.2016, Kontr 83/13 dt 07.09.16, Fat 45 dt 10.03.16
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 672,687 2018-04-18 2018-04-19 26321060012018 Shpenz. per rritjen e AQT - varrezat 2106001 Bashkia sist varrezat publike, Urdher 50 dt 10.05.2017, nr 64 dt 13.06.2017, shtese kontrate 105/13 dt 19.06.2017, Preventiv, Sit perfundimtar, PV kolaudimi dt 22.03.2017, fat 9 dt 20.09.2017
    Bashkia Peshkopi (0606) ALBTELEKOM SH.A. Diber 72,822 2018-04-18 2018-04-19 23221060012018 Sherbime telefonike 2106001 Bashkia telefon Mars 2018, fat 725411114,725411125,725392333, 72533954,725398114, 72529257,725333967
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 50,000 2018-04-18 2018-04-19 25621060012018 Shpenzime gjyqesore 2106001 Bashkia vendim gjyqsor lik pjesor H.Shehu, urdher 730(80-2016-733) dt 22.02.2016, Nr 1195 dt 18.05.2016
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 61,546 2018-04-18 2018-04-19 25821060012018 Shpenzime gjyqesore 2106001 Bashkia vendim gjyqsor A.Lushi, urdher ekz 2127(80-2016-2125) dt 04.05.2016, urdher nr 1102 dt 27.09.2016
    Bashkia Peshkopi (0606) ELITE BAILIFF'S OFFICE Diber 145,260 2018-04-18 2018-04-19 25221060012018 Shpenzime gjyqesore 2106001 Bashkia vendim Gjyqsor R.Tafa shkresa nr 2381-547 dt 29.09.2018, ekz ceshtje gjyqs 3872 dt 20.07.2016
    Bashkia Peshkopi (0606) KODRA BAILIFF SERVICE Diber 50,000 2018-04-18 2018-04-19 25321060012018 Shpenzime gjyqesore 2106001 Bashkia vendim gjyqsor N.Muka shkresa br 2160/4 dt 14.12.2016, ekz ceshtje permb nr 6465 dt 21.12.2015
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 26,640 2018-04-17 2018-04-18 25121060012018 Paga baze 2106001 Bashkia paga sherbimet Mars 2018 sipas listpageses bashkangjitur
    Bashkia Peshkopi (0606) SHEHU Diber 142,626 2018-04-17 2018-04-18 24721060012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia Rikonstruksion rruge brendshme lagjia "Konesha". UP dt 05.07.2017, Preventiv, Sit perfudnimtar, urdher marrje dorezim 159 dt 23.10.2017, PV marrje dorezim, Fat 136 dt 28.07.2017
    Bashkia Peshkopi (0606) SELAMI Diber 948,000 2018-04-16 2018-04-17 24521060012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia Sistemim asfaltim rruge kryesore, UP 47 dt 11.07.2017, PV 1,2. Kontr 47/6 dt 14.08.2017, urdher marrje dorezim 120 dt 12.09.2017. PV marrje dorezim dt 12.09.2017, Preventiv, Sit perfundimtar, Fat 35 dt 06.09.2017.
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 2,599,800 2018-04-16 2018-04-17 24421060012018 Ndihme ekonomike 2106001 Bashkia Nd. Ekonomike Mars 2018, Konf Pref 521/1 dt 13.04.2018, VKB 25 dt 06.04.2018
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 172,699 2018-04-13 2018-04-16 23921060012018 Paga baze 2106001 Bashkia paga arsimi Mars 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) DE NOVO Diber 5,000 2018-04-13 2018-04-16 22721060012018 Paga baze 2106001 Bashkia ndalese page H.Cemenja