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
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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) BANKA KOMBETARE TREGTARE Diber 300,000 2017-08-18 2017-08-21 54021060012017 Shpenzime gjyqesore 2106001 Bashkia lik pjesor vendim gjyqsor nr 6065 dt 19.12.2016, nr6572 regjistri dt 25.10.2016.Vendim formes prere dt 16.03.2017
    Bashkia Peshkopi (0606) SHEHU Diber 119,522 2017-08-18 2017-08-21 60921060012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia mat. Urdher 34/1 dt 19.03.2017. PV dt 20.03.2017. P konstatimi dt 13.03.2017. Preventiv. Fat 93 dt 20.03.2017. FH 101 dt 30.06.2017. FD 592 dt 30.06.2017. Cert marrjes dorezim
    Bashkia Peshkopi (0606) GAZMOR GURI Diber 300,000 2017-08-17 2017-08-18 60621060012017 Shpenzime gjyqesore 2106001 Bashkia lik pjesor vend gjyqsor A.Balliu. Shkrese nr 605 dt 14.10.2016. Ekz ceshtje permb nr 46 dt 26.02.2016 nr vendimi 6668 (80-2015-4985)
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 156,116 2017-08-17 2017-08-18 60821060012017 Shpenzime te tjera transporti 2106001 Bashkia transport mesues e nxenes Korrik 2017
    Bashkia Peshkopi (0606) SELAMI Diber 7,876,260 2017-08-15 2017-08-17 60721060012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia sist asf KAtund Vogel. Kontr 450/4 dt 05.02.2013. Sit Perfundimtar, Preventiv. Proc verb koalidimi, relacion perf punimesh, cert perkohshm marrje ne dorezim. fat 24 dt 03.08.2017
    Bashkia Peshkopi (0606) LULZIM DOCI Diber 2,400,600 2017-08-10 2017-08-11 60421060012017 Pjese kembimi, goma dhe bateri 2106001 Pjese kembimi, goma, bateri UP 43/1 dt 13.06.2017.Kontr 43/10 dt 21.07.2017. PV,Fat 8 dt, Sit 1, FH 12, FD 195 dt 10.08.17, fat 13 FH 5 FD 191 Sit 2 dt 10.08.17, fat 7, FH 11 FD 194 Sit 3 dt 10.08.17, fat 2 FH 8, fat 3 FH 7 dt 08.08
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 30,225,156 2017-08-10 2017-08-11 59221060012017 Pagese paaftesie 2106001 Bashkia Paaftesi Gusht 2017, VKB 67dt 02.08.2017. Konf Prefekti 1280/1 dt 10.08.2017
    Bashkia Peshkopi (0606) JONIDA UJKASHI Diber 200,000 2017-08-10 2017-08-11 60121060012017 Shpenzime gjyqesore 2106001 Bashkia shl vendime gjyqsore urdh ekz nr 22/6 dt 21.03.2017. lik pjesor L.Datja
    Bashkia Peshkopi (0606) ARJAN - A Diber 2,500,000 2017-08-10 2017-08-11 60221060012017 Shpenz. per rritjen e AQT - makina 2106001 Bashkia mjet transp, UP 32/1 dt 22.05.17. PV1,3. Reacion. Rap Permbl 32/10dt 21.06.17.kontr 32/13 dt 07.07.17, fat 334 dt 11.07.2017 FH 103 dt 11.07.2017. FD 630 dt 13.07.2017. PV marrjes dorezim
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 37,259,807 2017-08-10 2017-08-11 59321060012017 Ndihme ekonomike 2106001 Bashkia Ndihme Ekonomike Korrik 2017, VKB 67dt 02.08.2017. Konf Prefekti 1280/1 dt 10.08.2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 272,000 2017-08-10 2017-08-11 60321060012017 Shpenzime gjyqesore 2106001 Bashkia vendim gjyqsore nr 846 (86-2017-814) dt 01.03.2017. B.Kadriu
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 200,000 2017-08-10 2017-08-11 60521060012017 Shpenzime gjyqesore 2106001 Bashkiashl vendim gjyqsore nr 2432 (96-2017-2540) dt 31.05.2017. B.Drizi
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 7,217,232 2017-08-09 2017-08-10 59021060012017 Raporte mjeksore te paguara nga punedhenesi 2106001 Bashkia paga punonjesit arsimit Korrik 2017
    Bashkia Peshkopi (0606) EGLAND(J96829419D) Diber 568,860 2017-08-09 2017-08-10 58221060012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001 Bashkia ujesjellesi fshati Borije-Lure, UP 113 dt 22.11.2016, kontr 113/3 dt 05.12.2016, situacion 01.12.2016, fat nr 17 dt 12.07.2017
    Bashkia Peshkopi (0606) ZYRA PERMBARIMIT DIBER Diber 600,000 2017-08-09 2017-08-10 60021060012017 Shpenzime gjyqesore 2106001 Bashkia shlyerje Vend. Gjyqsor, nr ekzekutimi shkrese nr 1667 dt 05.05.2017 per V.Manuka. Likujdim total
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 3,860 2017-08-09 2017-08-10 59821060012017 Udhetim i brendshem 2106001 Bashkia dieta punonjesit Gusht 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 284,473 2017-08-09 2017-08-10 59121060012017 Shtese page per vjetersi ne pune 2106001 Bashkia paga punonjesit arsimit Korrik 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 29,280 2017-08-09 2017-08-10 59721060012017 Udhetim i brendshem 2106001 Bashkia dieta punonjesit Gusht 2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 82,840 2017-08-09 2017-08-10 59921060012017 Udhetim i brendshem 2106001 Bashkia dieta punonjesit Korrik 2017
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 55,280 2017-08-08 2017-08-09 58921060012017 Sherbime te tjera 2106001 Bashkia lik paradhenie kopshte cerdhe