Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) NETSYSCOM Diber 70,000 2017-09-13 2017-09-14 66121060012017 Sherbime telefonike 2106001 Bashkia internet fat nr 223 dt 03.05.2017, nr serial 41912708
    Bashkia Peshkopi (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 157,422 2017-09-13 2017-09-14 66421060012017 Uje 2106001 Bashkia uje Gusht 2017. Fat 440 dt 27.08.2017. Nr serial 46097583
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 15,000 2017-09-12 2017-09-14 64521060012017 Paga baze 2106001 Bashkia nd page S.Cekici, A.Hasi
    Bashkia Peshkopi (0606) LULZIM DOCI Diber 300,000 2017-09-13 2017-09-14 65921060012017 Pjese kembimi, goma dhe bateri 2106001 Bashkia pj. kemb. Kontr 43/10 dt 21.07.2017. UP 43/2 dt 16.06.2017. Fat 10, FH 14 FD 224 sit 5 dt 06.09.17. fat 9, FH 13 FD 223 Sit 4 dt 06.09.17. Fat 11 FH 15 FD 225 dt 06.09.17 Sit 6 dt 07.09.17
    Bashkia Peshkopi (0606) Shërbimi Përmbarimor STAR Diber 10,000 2017-09-12 2017-09-14 65021060012017 Paga baze 2106001 Bashkia nd. page A.Shulku
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 164,271 2017-09-13 2017-09-14 66221060012017 Shpenzime gjyqesore 2106001 Bashkia shl vendim gjyqsor L.meziu nr ceshtje 00729-33-2011 Akti 668. Nr vendimi 637 (816-33-2011) dt 30.11.2011
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 10,000 2017-09-12 2017-09-13 64921060012017 Paga baze 2106001 Bashkia ndalese page shlyerje vendim gjyqsor P.Halili
    Bashkia Peshkopi (0606) AA BAILIFF Diber 5,000 2017-09-12 2017-09-13 64621060012017 Paga baze 2106001 Bashkia ndalese page shlyerje vendim gjyqsor I.Lusha
    Bashkia Peshkopi (0606) SHOQERIA PERMBARIMORE JUSTITIA Diber 4,000 2017-09-12 2017-09-13 64721060012017 Paga baze 2106001 Bashkia ndalese page shlyerje vendim gjyqsor N.Vranezi
    Bashkia Peshkopi (0606) SPEED SOLUTION Diber 5,000 2017-09-12 2017-09-13 64821060012017 Paga baze 2106001 Bashkia ndalese page shlyerje vendim gjyqsor H.Cemenja
    Bashkia Peshkopi (0606) SHERBIMI PERMBARIMOR ZIG Diber 10,000 2017-09-12 2017-09-13 65121060012017 Paga baze 2106001 Bashkia ndalese page shlyerje vendim gjyqsor A.Skana
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 94,030 2017-09-07 2017-09-08 63921060012017 Paga baze 2106001 Bashkia paga V.V e A.H Gusht 2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 3,377,361 2017-09-07 2017-09-08 63821060012017 Paga baze 2106001 Bashkia paga brig mirmb objekt, roje sanitare, pastrim gjelb, fshesa Gusht 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 916,538 2017-09-07 2017-09-08 63721060012017 Shtese page per funksionin 2106001 Bashkia paga brig mirmb objekt, roje sanitare, pastrim gjelb, fshesa Gusht 2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 746,161 2017-09-07 2017-09-08 63521060012017 Paga baze
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 37,206,964 2017-09-07 2017-09-08 63421060012017 Ndihme ekonomike 2106001 Bashkia Nd. Ekonomike Gusht 2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 2,031,091 2017-09-07 2017-09-08 63621060012017 Paga baze 2106001 Bashkia paga brig mirmb objekt, roje sanitare, pastrim gjelb, fshesa Gusht 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 534,978 2017-09-06 2017-09-07 63321060012017 Paga baze 2106001 Bashkia paga neto gjendja civile NJA Gusht 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,075,458 2017-09-06 2017-09-07 62921060012017 Paga baze 2106001 Bashkia paga neto MNZSH Gusht 2017. Kontr dt 23.03.2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 7,262,194 2017-09-06 2017-09-07 06.09.17 Shtese page per vjetersi ne pune 2106001 Bashkia paga neto punonj arsimit Gusht 2017. Kontr dt 23.03.2017