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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    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) SPATA Diber 912,000 2017-10-25 2017-10-26 77821060012017 Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia mat pjj hidraulike. UP 48 dt 19.07.2017, kontr 48/9 dt 11.09.2017, preventiv, situacion. fat 1 dt 02.10.2017, FH 17-21 dt 02.10.2017, PV marrje dorezim
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 141,505 2017-10-25 2017-10-26 77621060012017 Shpenzime gjyqesore 2106001 Bashkia vend gjyqsor urdher ekzekutimi 747-015, 74 dt 18.03.2015 A.Kaleci
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 30,000 2017-10-25 2017-10-26 76921060012017 Shpenzime gjyqesore 2106001 Bashkia lik pjesor vendim gjyqsor, urdher ekzekutimi 72 dt 12.03.2015, vendim gjyqsor 2907 dt 10.12.2012.
    Bashkia Peshkopi (0606) SHPETIM ALLAMANI Diber 192,230 2017-10-25 2017-10-26 77221060012017 Shpenzime gjyqesore 2106001 Bashkia lik totla vend gjyqsor nr 657/844 dt 06.12.2011 gjyk Diber, nr 1046 dt 27.04.2012 Gjyk Apelit
    Bashkia Peshkopi (0606) Shemsi Ngota Diber 741,105 2017-10-25 2017-10-26 77721060012017 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia bulmet. UP 16/1 dt 11.04.2017, kontr 16/13 dt 23.05.2017, fat 26,31,37,6,8, FH 83,98,110,119,132
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 290,060 2017-10-25 2017-10-26 77321060012017 Udhetim i brendshem 2106001 Bashkia urdher sherbim dieta, list pagese tetor 2017
    Bashkia Peshkopi (0606) XHELIL TOÇI Diber 210,000 2017-10-24 2017-10-25 76621060012017 Sherbim per ngrohje 2106001 Bashkia gaz per ngrohje. UP 28 dt 22.05.2017. Kontr 28/6 dt 12.06.2017, Fat 7 dt 12.06.2017, FH 94 dt 12.06.2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 180,000 2017-10-24 2017-10-25 76821060012017 Te tjera transferime korrente 2106001 Bashkia nd financiare rast fatkeqesie VKB 90 dt 27.09.2017, Konf Prefekti1582/1 dt 13.10.2017
    Bashkia Peshkopi (0606) ERALD-G (K36306784K) Diber 264,000 2017-10-24 2017-10-25 75421060012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia Mbikq punimeve "Sist asfaltim rruga Borde-Peshkopi" NJA Luzni. UP 90 dt 01.09.2016, PV 1,2. Kontr 90/3 dt 14.09.2016. fat 2 dt 23.03.2017
    Bashkia Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 788,130 2017-10-24 2017-10-25 76521060012017 Elektricitet 2106001 Bashkia energji Shtator 2017. Kontr C58002
    Bashkia Peshkopi (0606) RADIKA Diber 821,606 2017-10-20 2017-10-23 74721060012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia 2106001 Rik shkolla 9 vjecare fshati Pjeke. UP 31 dt 22.05.2017, Kontr 31/3 dt 16.06.2017, Sit dt 14.09.2017, Preventiv, fat 74 dt 02.10.2017. Proc marrje dorezim
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,000,000 2017-10-18 2017-10-20 75721060012017 Te tjera transferime korrente 2106001 Bashkia nd rast fatkeqesie VKB 91 dt 27.09.2017, Konf Prefekti 1515/1 dt 04.10.2017
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 100,000 2017-10-18 2017-10-20 75621060012017 Shpenzime gjyqesore 2106001 Bashkia shl vendim gjyqsor. Nr akti 1878(00982). Nr vendimi 1154(08-2017-1176) dt 23.03.2011 per D.Spata
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 7,684 2017-10-18 2017-10-20 76321060012017 Shpenzime per qiramarrje ambjentesh 2106001 Bashkia qera nd e trualli Shtator 2017, kontr dt 21.07.2017, Z.Rajta
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 13,005 2017-10-18 2017-10-20 76221060012017 Shpenzime per qiramarrje ambjentesh 2106001 Bashkia qera nd e trualli Shtator 2017, kontr dt 21.07.2017, M.Meci
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 154,334 2017-10-18 2017-10-20 76121060012017 Te tjera transferime korrente 2106001 Bashkia Nd rast fatkeqesie VKB 88 dt 27.09.2017. Konf prefekti 1513/1 dt 04.10.2017
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 150,000 2017-10-18 2017-10-20 75921060012017 Te tjera transferime korrente 2106001 Bashkia nd rast fatkeqesie VKB 91 dt 27.09.2017, Konf Prefekti 1515/1 dt 04.10.2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 250,000 2017-10-18 2017-10-20 75821060012017 Te tjera transferime korrente 2106001 Bashkia nd rast fatkeqesie VKB 91 dt 27.09.2017, Konf Prefekti 1515/1 dt 04.10.2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 83,000 2017-10-17 2017-10-18 75521060012017 Te tjera transferta tek individet 2106001 Bashkia shperblim daljje pension D.Alku E,Cera urdher nr 146 dt 13.10.2017, urdher nr 147 dt 13.10.2017
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 30,427,829 2017-10-16 2017-10-17 75121060012017 Pagese paaftesie 2106001 Bashkia Paaftesi Tetor 2017, VKB 98 dt 10.10.2017, Konf Prefekti 1613/1 dt 12.10.2017