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) PLLUMB PUCI Diber 99,900 2018-03-23 2018-03-26 14621060012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia tub celiku, PV emergjence, Preventiv, Situcion, fat 9 dt 13.10.2017, FH 28 dt 17.10.2017, FD 271 dt 17.10.2017
    Bashkia Peshkopi (0606) YLBER CANI Diber 184,500 2018-03-23 2018-03-26 13121060012018 Kancelari 2106001 Bashkia kancelari, Fat 1 dt 01.12.2017, FH 160 dt 01.12.2017, Cert Marrje dorezim, Shtese kontr 58/18 dt 20.10.2017
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 2,354,260 2018-03-23 2018-03-26 19721060012018 Ndihme ekonomike 2106001 Bashkia Nd. Ekonomike Janar 2018 VKB 15 dt12.03.2018, Konf Pref 409/1 dt 21.03.2018
    Bashkia Peshkopi (0606) Shemsi Ngota Diber 663,790 2018-03-23 2018-03-26 18921060012018 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia bulmet kontr 16/13 dt 23.05.2017, fat 23 FH 142 dt 31.10.2017,fat 28 FH 156 dt 30.11.2017, Fat 4 FH 167 dt 29.12.2017
    Bashkia Peshkopi (0606) MURATI D Diber 1,393,314 2018-03-23 2018-03-26 15821060012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia mat pastrimi UP 30/1 dt 19.05.2017, Kontr 30/14 dt 04.09.2017, ffat 85 dt 04.09.2017, FH 135, 136 dt 11.10.2017
    Bashkia Peshkopi (0606) BURBUQE HOXHA Diber 49,200 2018-03-23 2018-03-26 14721060012018 Shpenzime per pritje e percjellje 2106001 Bashkia fat 124 dt 29.12.2017, UP 94 dt 27.12.2017, PV Prok Vlere vogel dt 29.12.2017
    Bashkia Peshkopi (0606) MURATI D Diber 323,670 2018-03-23 2018-03-26 15921060012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia mat pastrimi UP 59/4 dt 08.08.2017, Kontr 59/15 dt 14.08.2017, Fat 55 dt 14.08.2017, FH 115 dt 14.08.2017
    Bashkia Peshkopi (0606) ALBTELEKOM SH.A. Diber 73,100 2018-03-23 2018-03-26 19421060012018 Sherbime telefonike 2106001 Bashkia telefon Shkurt 2018, fat nr 725258517,725258527,725219701,725148551, 725224341, 725178337
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 19,638,680 2018-03-21 2018-03-23 19621060012018 Ndihme ekonomike 2106001 Bashkia Nd. ekonomike Shkurt 2018, VKB 2 dt 12.03.2018, Konf Dr.R.SHSSH Nr 236 Prot dt 16.03.2018
    Bashkia Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 1,197,686 2018-03-21 2018-03-23 19521060012018 Elektricitet 2106001 Bashkia energji Shkurt 2018, kontrate C58001
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 378,787 2018-03-19 2018-03-20 19121060012018 Posta dhe sherbimi korrier 2106001 bashkia posta Shkurt 2018, fat 88, 86 dt 28.02.2018
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 20,000 2018-03-19 2018-03-20 19021060012018 Posta dhe sherbimi korrier 2106001 bashkia posta, fat 46 dt 31.01.2018, nr serie 50287197
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 1,080,461 2018-03-19 2018-03-20 19321060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia pagese kryetare fshatrash Ja-Shkurt 2018 sipas listpageses bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 19,640 2018-03-15 2018-03-19 18821060012018 Udhetim i brendshem 2106001 Bashkia dieta e sherbime Shkurt 2018
    Bashkia Peshkopi (0606) ALMA-2001 Diber 128,500 2018-03-15 2018-03-16 18321060012018 Sherbime telefonike 2106001 Bashkia telefon fat 43,51,56,59,1,8,19,20,55,60,69,73,77,82.
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 53,431 2018-03-15 2018-03-16 18521060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia pagese ant. KB Shkurt 2018
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 138,922 2018-03-15 2018-03-16 18621060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia pagese ant. KB Shkurt 2018
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 117,548 2018-03-15 2018-03-16 18721060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia pagese ant. KB Shkurt 2018
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 21,372 2018-03-15 2018-03-16 18421060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia pagese ant. KB Shkurt 2018
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 32,942,298 2018-03-13 2018-03-15 17921060012018 Pagese paaftesie 2106001 Bashkia Paaftesi Shkurt 2018, VKB 14 dt 12.03.2018, Konf Prefekti dt 12.03.2018