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) XHEVDET DAMAZETI Diber 95,950 2018-12-07 2018-12-11 88421060012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia ndricues godina gjimnazit PV emergjence 19.11.2018, PV konstatimi dt 13.11.2018, Preventiv, Fat 31 dt 14.11.2018, FH 84 dt 14.11.2018, FD 1369 dt 14.11.2018
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 100,000 2018-12-07 2018-12-11 87621060012018 Shpenzime gjyqesore 2106001 Bashkia lik vendim gjyqsor K.Kadriu,shkrese nr 3982 dt 20.09.2018, Vendim gjyakte 16654/11860/6512 (31107-06268-86-2016) dt 21.12.2016, vendim apeli nr 3084 dt 13.09.2018
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 50,000 2018-12-07 2018-12-11 87721060012018 Shpenzime gjyqesore 2106001 Bashkia lik vendim gjyqsor S.Noka, shkrese nr 2986 dt 09.07.2018, Vendim gjykate 10541/7778/3431/423 dt 22.06.2015, venim apeli 2454 dt 19.06.2018
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 336,974 2018-12-06 2018-12-07 86721060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga QKF Nentor 2018, sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 83,100 2018-12-06 2018-12-07 87421060012018 Paga baze 2106001 Bashkia paga Bordi Kullimit Nentor 2018, sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) VIKLO Diber 63,360 2018-12-06 2018-12-07 88321060012018 Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia dritare zyrat e bashkise, PV emergjence dt 18.06.2018, PV konstatimi dt 08.05.2018, Preventiv, Situacion,Fat 26 dt 09.05.2018, FH 6 dt 09.05.2018, FD 274 dt 21.06.2018
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 7,205,759 2018-12-06 2018-12-07 87821060012018 Raporte mjeksore te paguara nga punedhenesi 2106001 Bashkia paga arsimi Nentor 2018, sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 37,442 2018-12-06 2018-12-07 88021060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga arsimi Nentor 2018, sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 188,969 2018-12-06 2018-12-07 87021060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga pyjorja Nentor 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 74,883 2018-12-06 2018-12-07 87921060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga arsimi Nentor 2018, sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 183,501 2018-12-06 2018-12-07 87121060012018 Paga baze 2106001 Bashkia paga pyjorja Nentor 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,148,200 2018-12-06 2018-12-07 87221060012018 Shtese page per funksionin 2106001 Bashkia paga konvikti Nentor 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 286,101 2018-12-06 2018-12-07 88121060012018 Paga baze 2106001 Bashkia paga arsimi Nentor 2018, sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 61,231 2018-12-06 2018-12-07 86921060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga cerdhet Nentor 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 860,452 2018-12-06 2018-12-07 86821060012018 Paga baze 2106001 Bashkia paga cerdhet Nentor 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 63,024 2018-12-06 2018-12-07 87321060012018 Shtese page per funksionin 2106001 Bashkia paga Bordi Kullimit Nentor 2018, sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 3,040,000 2018-12-05 2018-12-06 85221060012018 Karburant dhe vaj 2106001 Bashkia karburant. Kontrate 3/11dt 23.04.2018, Fat 80 dt 11.06.2018, FH 44 dt 11.06.2018, fat 116 dt 07.08.2018, FH 58 dt 07.08.2018
    Bashkia Peshkopi (0606) T C P E Diber 30,000 2018-12-05 2018-12-06 85321060012018 Sherbime te sigurimit dhe ruajtjes 2106001 Bashkia Sig teknik i punonjesve elektrik. Akt marreveshje . Fat 537 dt 28.12.2017
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 4,108,720 2018-12-05 2018-12-06 85421060012018 Ndihme ekonomike 2106001 Bashkia kompensim energjie Tetor 2018, VKB 136 dt 23.11.2018, Konf Prefekti 1886/1 dt 04.12.2018
    Bashkia Peshkopi (0606) ALBTELEKOM SH.A. Diber 70,400 2018-12-04 2018-12-05 84521060012018 Sherbime telefonike 2106001 Bashkia telefon Tetor 2018 fat 908624223 dt 31.10.2018