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) LULZIM DOCI Diber 1,360,080 2018-01-19 2018-01-23 5121060012018 Pjese kembimi, goma dhe bateri 2106001 Bashkia Pj.Kembimi. Kontr 43/10 dt 21.07.2017, Fat 25-32,34. FH 54-62 FD 411-418,456. Sit 13-20 Dt 22.12.2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 20,106 2018-01-19 2018-01-23 5421060012018 Shpenzime per qiramarrje ambjentesh 2106001 Bashkia qera ndertese Dhjetor 2017, R.Drizi. Kontr 20.07.2017
    Bashkia Peshkopi (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 885,384 2018-01-18 2018-01-22 4821060012018 Uje 2106001 Bashkia Diber uje Nentor Dhjetor 2017, Fat 609 dt 27.11.2017, fat 667 dt 22.12.2017
    Bashkia Peshkopi (0606) ALBTELEKOM SH.A. Diber 66,055 2018-01-17 2018-01-18 4721060012018 Te tjera transferime korrente 2106001 Bashkia Ndihme rast fatkeqesie semundje VKB 110 dt 28.12.2017, Konf Pref 2024/1 dt 03.01.2018
    Bashkia Peshkopi (0606) Blerim Kurti Diber 204,900 2018-01-17 2018-01-18 4621060012017 Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia Diber xhama, UP 63 dt 21.08.2017, PV 1 dt 21.08.2017, Cert Marrje dorezim dt 22.11.2017, Fat 3 dt 20.12.2017, FH 65 dt 22.12.2017, Sit Perfund, Kontr nr 63/3 dt 04.09.2017
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 550,000 2018-01-17 2018-01-18 3321060012018 Te tjera transferime korrente 2106001 Bashkia Ndihme rast fatkeqesie semundje VKB 110 dt 28.12.2017, Konf Pref 2024/1 dt 03.01.2018
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 79,257 2018-01-17 2018-01-18 13 21060012018 Shtese page per vjetersi ne pune 2106001 Bashkia Diber paga QKB Dhjetor 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 600,000 2018-01-17 2018-01-18 3221060012018 Te tjera transferime korrente 2106001 Bashkia Ndihme rast fatkeqesie semundje VKB 110 dt 28.12.2017, Konf Pref 2024/1 dt 03.01.2018
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 200,000 2018-01-17 2018-01-18 3421060012018 Te tjera transferime korrente 2106001 Bashkia Ndihme rast fatkeqesie semundje VKB 110 dt 28.12.2017, Konf Pref 2024/1 dt 03.01.2018
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 19,712 2018-01-16 2018-01-17 4221060012018 Shpenzime per qiramarrje ambjentesh 2106001 Bashkia Diber qera trualli Dhjetor 2017, kontr dt 21.07.2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 21,372 2018-01-16 2018-01-17 3721060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia Diber pagese ant keshilli bashkiak Dhjetor 2017
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 138,922 2018-01-16 2018-01-17 3921060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia Diber pagese ant keshilli bashkiak Dhjetor 2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 2,550 2018-01-16 2018-01-17 4321060012018 Shpenzime per qiramarrje ambjentesh 2106001 Bashkia Diber qera trualli Dhjetor 2017, kontr dt 08.09.2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 117,548 2018-01-16 2018-01-17 4021060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia Diber pagese ant keshilli bashkiak Dhjetor 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 3,315 2018-01-16 2018-01-17 4421060012018 Shpenzime per qiramarrje ambjentesh 2106001 Bashkia Diber qera trualli Dhjetor 2017, kontr dt 21.07.2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 53,431 2018-01-16 2018-01-17 3821060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia Diber pagese ant keshilli bashkiak Dhjetor 2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 547,294 2018-01-16 2018-01-17 4121060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia Diber pagese kryetare fshatrash Dhjetor 2017
    Bashkia Peshkopi (0606) SPEED SOLUTION Diber 5,000 2018-01-09 2018-01-10 2321060012018 Paga baze 2106001 Bashkia Diber ndalese page H.Cemenja, urdher 439/24 dt 01.02.2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 42,376 2018-01-09 2018-01-10 2821060012018 Shtese page per vjetersi ne pune 2106001 Bashkia Diber paga Dhjetor 2017, Administrata
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 145,911 2018-01-09 2018-01-10 0721060012018 Shtese page per funksionin 2106001 Bashkia Diber paga Bordi Kullimit Dhjetor 2017