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.
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    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) RAIFFEISEN BANK SH.A Diber 117,548 2017-11-15 2017-11-16 84221060012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia anetare Keshill Bashkiak Tetor 2017
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 138,922 2017-11-15 2017-11-16 84121060012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia anetare Keshill Bashkiak Tetor 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 53,431 2017-11-15 2017-11-16 84021060012017 Udhetim i brendshem 2106001 Bashkia anetare Keshill Bashkiak Tetor 2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 21,372 2017-11-15 2017-11-16 83921060012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia anetare Keshill Bashkiak Tetor 2017
    Bashkia Peshkopi (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 429,000 2017-11-14 2017-11-15 8321060012017 Shpenzimet e siguracionit te mjeteve te transportit 2106001 Bashkia sig makine. UP 55 dt 18.07.2017, Preventiv, PV 1-2, Kontrate 55/5 dt 09.08.2017, Fat 5 dt 05.09.2017
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 9,926,382 2017-11-14 2017-11-15 82621060012017 Ndihme ekonomike 2106001 Bashkia Ndihme Ekonomike Tetor 2017. VKB 102 dt 03.11.2017. Konf Prefekt 1769/1 dt 09.11.2017
    Bashkia Peshkopi (0606) FARRUKU DIBER Diber 394,800 2017-11-08 2017-11-10 83121060012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia mat manaxh mbetjesh. UP 72 dt 25.09.2017, Preventiv, PV1-2, Kontr 72/3 dt 12.10.2017, fat 7 dt 24.10.2017, FH 33 dt 24.10.2017, Cert marrje dorezim
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 107,337 2017-11-08 2017-11-09 83021060012017 Shtese page per kualifikimin 2106001 Bashkia paga arsimi Kala Dodes Tetor 2017
    Bashkia Peshkopi (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 28,800 2017-11-08 2017-11-09 82721060012017 Shpenzimet e siguracionit te mjeteve te transportit 2106001 Bashkia takse automjeti, fatura dt 03.11.2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 102,109 2017-11-06 2017-11-08 80821060012017 Te tjera transferta tek individet 2106001 Bashkia Shperblim dalje ne pension, vendim 72 dt 18.10.2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 6,441,763 2017-11-07 2017-11-08 82421060012017 Raporte mjeksore te paguara nga punedhenesi 2106001 Bashkia paga arsimi Tetor 2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 42,376 2017-11-07 2017-11-08 82521060012017 Shtese page per funksionin 2106001 Bashkia paga Tetor 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 724,741 2017-11-07 2017-11-08 82621060012017 Shtese page per funksionin 2106001 Bashkia paga arsimi Maqellare Tetor 2017
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 200,000 2017-11-07 2017-11-08 82321060012017 Shpenzime gjyqesore 2106001 Bashkia shl vendim gjyqsor. Nr akti 1878(00982). nr vend 1154908-2017-1176) dt 23.03.2017 D.Spata
    Bashkia Peshkopi (0606) SHOQ.KULT.ART "ODA DIBRANE" Diber 500,000 2017-11-07 2017-11-08 82221060012017 Te tjera transferime korrente 2106001 Bashkia financim oda dibrane, VKB 94 dt 27.09.2017. Konfirmim Prefekti 1581/1 dt 13.10.2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 114,059 2017-11-03 2017-11-07 78521060012017 Paga baze 2106001 Bashkia paga QKB Tetor 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 3,315 2017-11-03 2017-11-07 79921060012017 Shpenzime per qiramarrje ambjentesh 2106001 Bashkia pagese qera Tetor 2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 301,003 2017-11-03 2017-11-07 78721060012017 Paga baze 2106001 Bashkia paga administrata Tetor 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 918,929 2017-11-03 2017-11-07 80121060012017 Shtese page per vjetersi ne pune 2106001 Bashkia paga Dr.Bujesise, Brig gjelb, Dr. Sherb Tetor 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 42,500 2017-11-06 2017-11-07 788 21060012017 Shpenzime per te tjera materiale dhe sherbime operative 2106001 Bashkia eksp jasht proc konkurimit sherb civil, Tetor 2017