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) LULZIM DOCI Diber 219,999 2017-12-20 2017-12-26 89421060012017 Shpenzime per kuota qe rrjedhin nga detyrimet 2106001 Pjese kembimi. Kontr 43/3 dt 19.06.2017, Fat 21,22 dt 09.11.2017.Situacion1-3 dt 09.11.2017.
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 14,118,000 2017-12-22 2017-12-26 92221060012017 Ndihme ekonomike Bashkia 2106001 SHperblim Ndihme Ekonomike 2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 21,372 2017-12-20 2017-12-26 88721060012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia ant Keshilli Bashkiak Nentor 2017
    Bashkia Peshkopi (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 499,986 2017-12-20 2017-12-22 89921060012017 Uje 2106001 Bashkia uje Tetor 2017. Fta 612 dt 27.10.2017
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 34,330,073 2017-12-21 2017-12-22 91621060012017 Ndihme ekonomike Bashkia 2106001 Nd. Ekonomike Dhjetor 2017, VKB 106 dt 20.12.2017, Konf pref 1971/1 dt 21.12.2017
    Bashkia Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 1,066,751 2017-12-20 2017-12-22 90021060012017 Elektricitet 2106001 Bashkia 2106001 energji Tetor 2017, kontr C58002
    Bashkia Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 20,520 2017-12-21 2017-12-22 91321060012017 Elektricitet 2106001 2106001 Energji Nentor 2017
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 1,918,656 2017-12-21 2017-12-22 916 21060012017 Ndihme ekonomike Bashkia 2106001 Nd. Ekonomike Dhjetor 2017, VKB 106 dt 20.12.2017, Konf pref 1971/1 dt 21.12.2017
    Bashkia Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 1,344,340 2017-12-21 2017-12-22 91221060012017 Elektricitet 2106001 Bashkia 2106001 energji Nentor 2017, Kontr C58002
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 31,928,421 2017-12-21 2017-12-22 91721060012017 Pagese paaftesie Bashkia 2106001 Paaftesi Dhjetor 2017, VKB 106 dt 20.12.2017, Konf pref 1971/1 dt 21.12.2017
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 320,000 2017-12-19 2017-12-20 89721060012017 Karburant dhe vaj 2106001 Bashkia karburant, Fat 174 dt 18.04.2017, FH 55/1 dt 18.04.2017. Kontr 13/10 dt 17.05.2017
    Bashkia Peshkopi (0606) MURATI D Diber 378,000 2017-12-19 2017-12-20 89821060012017 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia ene kuzhine kopshte cerdhe. UP 79 dt 23.10.2017, Kontr 79/3 dt 31.10.2017, FH 147-148 dt 08.11.2017, Cert marrje dorezim dt 08.11.2017
    Bashkia Peshkopi (0606) BALLIU-MATERIALE NDERTIMI Diber 40,110 2017-12-19 2017-12-20 89521060012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia tub celiku ujesjellsi. PV emergjence dt 13.08.2017, Akt konstatimi, PV 10.08.2017, Situacion, Preventiv, FAt 21 dt 10.08.2017, FH 114/1 dt 10.08.2017, FD 700/1 dt 10.08.2017
    Bashkia Peshkopi (0606) SELAMI Diber 118,678 2017-12-19 2017-12-20 90221060012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia germim dheu. PV emergjence dt 29.09.2017, Fat 43 dt 27.09.2017, PV konstatimi dt 25.09.2017, Preventiv, Sit perfundimtar dt 27.09.2017
    Bashkia Peshkopi (0606) SELAMI Diber 118,020 2017-12-19 2017-12-20 90121060012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia pastrim perroi llixhave, PV emergjence, fat 42 dt 25.09.2017, PV konstatimi, Preventiv, Sit perfundimtar dt 25.09.2017
    Bashkia Peshkopi (0606) SHOQERIA PERMBARIMORE JUSTITIA Diber 4,000 2017-12-18 2017-12-19 87921060012017 Paga baze 2106001 Bashkia ndalese page vend gjyqsor per N.Vranezi
    Bashkia Peshkopi (0606) SHERBIMI PERMBARIMOR ZIG Diber 10,000 2017-12-18 2017-12-19 88221060012017 Paga baze 2106001 Bashkia ndalese page vend gjyqsor A.Skana
    Bashkia Peshkopi (0606) ARIU-ARIU Diber 6,611,170 2017-12-18 2017-12-19 86821060012017 Shpenzime te tjera transporti 2106001 Bashkia Transp mesues ncenes. Shtat-Nent 2017. UP 42/1 dt 02.06.2017, Kontr 42/10 dt 16.08.17. fat nr 10 dt 30.09.17, nr 12 dt 31.10.17, nr 12 dt 30.11.2017.
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 12,750 2017-12-18 2017-12-19 88521060012017 Te tjera transferta tek individet 2106001 Bashkia Shp pushime pakryara. P.Halili Vendim nr 177 dt 20.11.2017
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 10,000 2017-12-18 2017-12-19 88121060012017 Paga baze 2106001 Bashkia ndalese page vend gjyqsor P.Halili