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::

  • 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) Fitim Spahiu Diber 90,000 2018-12-04 2018-12-05 84621060012018 Pjese kembimi, goma dhe bateri 2106001 Bashkia iniator elektrik PV emergjence, konstatimi, sitUACIONI DT 21.11.2018, fAT 24 DT 21.11.2018, FH nr 46 e FD 656 dt 21.11.2018
    Bashkia Peshkopi (0606) Fitim Spahiu Diber 90,000 2018-12-04 2018-12-05 84721060012018 Pjese kembimi, goma dhe bateri 2106001 Bashkia pakete elektrike PV emergjence, konstatimi, situacion dt 21.11.2018, fat 25 dt 21.11.2018, FH nr 47 e FD 657 dt 21.11.2018
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 2,660,770 2018-12-03 2018-12-04 84921060012018 Paga baze 2106001 Bashkia pagese neto administrata tetor 2018
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 709,357 2018-12-03 2018-12-04 8511060012018 Shtese page per vjetersi ne pune 2106001 Bashkia pagese punonjesit e mirm.rrugeve tetor 2018
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 3,347,055 2018-12-03 2018-12-04 85021060012018 Shtese page per funksionin 2106001 Bashkia pagese netonjesite administrative tetor 2018
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 1,643,233 2018-12-03 2018-12-04 84821060012018 Shtese page per vjetersi ne pune 2106001 Bashkia pagese neto administrata tetor 2018
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 32,686,526 2018-11-26 2018-11-27 84421060012018 Pagese paaftesie 2106001 Bashkia paaftesi Nentor 2018, VKB 134 dt 23.11.2018, Konf Prefekti 1866/1 dt 26.10.2018
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 20,375 2018-11-26 2018-11-27 84121060012018 Te tjera transferta tek individet 2106001 Bashkia shp pushime pakryera urdher nr 183 dt 08.10.2018
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 5,100 2018-11-26 2018-11-27 83821060012018 Shpenzime per qiramarrje ambjentesh 2106001 Bashkia qera Shtator tetor 2018 sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) "JASHARI" SHPK Diber 424,103 2018-11-26 2018-11-27 84221060012018 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia art ushqimore. Kontr nr 2/12 dt 07.05.2018, Fat 504 dt 09.10.18, 510 dt 11.10.18, 517 dt 14.10.18, 526 dt 17.10.18, 531 dt 01.10.18, 532 dt 22.10.18, 537 dt 02.10.18, 571 dt 29.10.18, 578 dt 30.10.18, 581 dt 30.10.18 Fh 80
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 82,335 2018-11-26 2018-11-27 84021060012018 Te tjera transferta tek individet 2106001 Bashkia shp pushime pakryera, dalje pension, shp eksperte sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 28,714 2018-11-26 2018-11-27 83921060012018 Shpenzime per qiramarrje ambjentesh 2106001 Bashkia qera Shtator tetor 2018 sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) ULZA - NDERTIM Diber 1,558,680 2018-11-26 2018-11-27 83621060012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia lik garancie. Pr Nd terrene sportive, kontr dt 13.01.2015, akt kolaudimi dt 14.07.2015, Cert marrje dorezim dt 30.11.2017.
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 596,400 2018-11-22 2018-11-23 83521060012018 Pjese kembimi, goma dhe bateri 2106001 Bashkia pjese kembimi. Kontr 19/11 dt 19.07.2018, Preventiv, Fat 37 FH 628 FD 628 dt 13.11.2018, fat 36 FH 42 FD 627 dt 13.11.2018, fat 35 FH 43 FD 626 dt 13.11.2018, fat 34 FH 44 FD 625 dt 13.11.18, fat 33 FH 41 FD 624 dt 13.11.18
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 6,200 2018-11-22 2018-11-23 833 21060012018 Posta dhe sherbimi korrier 2106001 Bashkia komision per shperndarje shperblim lindje vitet 2014-2015, 6 mujori II 2016 sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 32,745 2018-11-22 2018-11-23 83421060012018 Elektricitet 2106001 Bashkia energji fat nr serie L120181101206 dt 20.11.2018
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 1,550,000 2018-11-22 2018-11-23 83321060012018 Grant per femije te lindur 2106001 Bashkia shperblim lindje vitet 2014-2015, 6 mujori II 2016 sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) SPATA Diber 22,467 2018-11-21 2018-11-22 83021060012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia shl garanice obj "Shtrese zhavorri fshati Arras". Cert marrje dorezim dt 13.09.2018, Akt Marrje dorezim dt 07.10.2016, Kontrate 88/3 dt 31.08.2016
    Bashkia Peshkopi (0606) EUROSIG SHA Diber 19,010 2018-11-21 2018-11-22 81121060012018 Sherbime te sigurimit dhe ruajtjes 2106001 Bashkia Sig mjeti NJA Melan, PV emergjence 23.04.2018, PV Konstatimi dt 23.04.2018, fat 200685521 dt 24.04.2018
    Bashkia Peshkopi (0606) SPATA Diber 26,964 2018-11-21 2018-11-22 83121060012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia shl garanice obj "Rik salla shfaqjeve Pallati Kultures". Cert marrje dorezim dt 11.09.2018, Akt Marrje dorezim dt 13.07.2016, Kontrate 43/4 dt 20.06.2016