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) BANKA KOMBETARE TREGTARE Diber 19,712 2017-11-03 2017-11-07 79721060012017 Shpenzime per qiramarrje ambjentesh 2106001 Bashkia qera ndertese Tetor 2017
    Bashkia Peshkopi (0606) AA BAILIFF Diber 5,000 2017-11-06 2017-11-07 81321060012017 Paga baze 2106001 Bashkia nd page vendim gjyqsor I.Lusha
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 867,744 2017-11-03 2017-11-06 79321060012017 Shtese page per vjetersi ne pune 2106001 Bashkia paga punonj cerdhe Tetor 2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 2,038,634 2017-11-03 2017-11-06 80421060012017 Shtese page per vjetersi ne pune 2106001 Bashkia paga Dr. Bujq, brig transp, Dr Sherb, Tetor 2017
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 660,875 2017-11-03 2017-11-06 79621060012017 Te tjera paga me kontrate 2106001 Bashkia paga punonj kontr 4 orareshe NJA Tetor 2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 46,348 2017-11-03 2017-11-06 80521060012017 Paga baze 2106001 Bashkia paga punonj NJA Peshkopi Tetor 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 284,473 2017-11-03 2017-11-06 79521060012017 Paga baze 2106001 Bashkia paga punonj arsimit Tetor 2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 188,318 2017-11-03 2017-11-06 79121060012017 Paga baze 2106001 Bashkia paga punonj Sherb Pyjor Tetor 2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 724,979 2017-11-03 2017-11-06 80321060012017 Shtesa page te tjera 2106001 Bashkia paga punonj mirm rrugeve NJA Tetor 2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 32,325 2017-11-03 2017-11-06 79421060012017 Paga baze 2106001 Bashkia paga punonj cerdhe Tetor 2017
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 676,960 2017-10-27 2017-10-30 78221060012017 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2106001 Bashkia sist perroi Tominit KUZ Sit 2, kontr shtese 66/12 dt19.06.2017, Preventiv, fat 8 dt 20.09.2017, sit perfundimtar
    Bashkia Peshkopi (0606) MURATI D Diber 1,946,760 2017-10-27 2017-10-30 78321060012017 Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia mat lyerje obj bashkise. UP 49/2 dt 01.08.2017 konr 49/10 dt 04.09.2017 Prfeventiv, fat 87 dt 17.10.2017, cert marrje dorezim
    Bashkia Peshkopi (0606) ROALB STUDIO Diber 5,163,143 2017-10-25 2017-10-26 76021060012017 Shpenz. per rritjen e AQ - studime ose kerkime 2106001 Bashkia Sherb proj zbat sist asfaltim rruge, UP 14/1 dt 06.04.2017, Kontr 14/13 dt 16.05.2017, fat 39 dt 05.09.2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 7,280 2017-10-25 2017-10-26 77521060012017 Udhetim i brendshem 2106001 Bashkia dieta Tetor 2017
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 30,000 2017-10-25 2017-10-26 77121060012017 Shpenzime gjyqesore 2106001 Bashkia lik pjesor vendim gjyqsor,urdher ekzekutimi 2127(80-2016-2125) dt 04.05.2016. udher ekzekutimi 1102 dt 27.09.2016
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 51,340 2017-10-25 2017-10-26 7752106001 2017 Udhetim i brendshem 2106001 Bashkia dieta Tetor 2017
    Bashkia Peshkopi (0606) SHEHU Diber 564,174 2017-10-25 2017-10-26 78121060012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia mirm rruge brendshme lagja Konesha, NJA Luzni. UP 46 dt 05.07.2017, Preventiv, Situacion, PV marrje dorezim, fat 136 dt 28.07.2017
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 30,000 2017-10-25 2017-10-26 77021060012017 Shpenzime gjyqesore 2106001 Bashkia lik pjesor vendim gjyqsor,urdher ekzekutimi 730(80-2016-733) dt 22.02.2016. udher ekzekutimi 1195 dt 18.05.2016
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 32,700 2017-10-25 2017-10-26 77421060012017 Udhetim i brendshem 2106001 Bashkia dieta Tetor 2017
    Bashkia Peshkopi (0606) SHEHU Diber 2,083,320 2017-10-25 2017-10-26 76421060012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2106001 Bashkia vend dyer dritare obj arsimore. UP 79/1 dt 03.08.2016. Kontr 79/12 dt 04.11.2016, Preventiv, situacion, fat 83 dt 20.12.2016, cert e PV marrjes dorezim,