Treasury Transactions 2015-2018

Treasury Branch:

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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) RAIFFEISEN BANK SH.A Diber 1,883,218 2017-08-01 2017-08-02 55021060012017 Shtese page per vjetersi ne pune 2106001 Bashkia paga Administrata Korrik 2017
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 301,003 2017-08-01 2017-08-02 55121060012017 Shtese page per funksionin 2106001 Bashkia paga adminsitrata Korrik 2017
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 272 2017-08-01 2017-08-02 543 21060012017 Sherbimet bankare 2106001 Bashkia komision per pagese qera per zgjedjet Qersh 2017
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 3,250,400 2017-08-01 2017-08-02 54 121060012017 Te tjera shperblime per personelin 2106001 Bashkia pag gr numerimit, komisioner QV, ant KZAZ nr 19
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 8,500 2017-08-01 2017-08-02 54621060012017 Sherbime te tjera 2106001 Bashkia shp vendosje listash ne qendrat e votimit Zgj. Pergj Qershor 2017
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 68,000 2017-08-01 2017-08-02 54321060012017 Shpenzime per qiramarrje ambjentesh 2106001 Bashkia pagese qera per zgjedjet Qersh 2017
    Bashkia Peshkopi (0606) BAJRAM KURTI Diber 125,000 2017-08-01 2017-08-02 54421060012017 Shpenzime te tjera transporti 2106001 Bashkia trans materiale zgjedhore Zgj Qershor 2017
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 263,500 2017-08-01 2017-08-02 54221060012017 Shpenzime te tjera transporti 2106001 Bashkia trans materiale zgjedhore Zgj Qershor 2017
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 14,102 2017-08-01 2017-08-02 53821060012017 Shpenzime per qiramarrje ambjentesh 2106001 Bashkia lik qera Qershor 2017, kontr dt 23.03.2017
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 60,000 2017-08-01 2017-08-02 54721060012017 Ndihme ekonomike 2106001 Bashkia dif palik ndihme ekonomike Qersh 2017, VKb 51 dt 10.07.2017, Konf Prefekt 1110/1 dt 13.07.2017
    Bashkia Peshkopi (0606) RADIKA Diber 795,825 2017-07-25 2017-07-27 531210600120417 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia 2106001 Sherb, mirm kanale ujitese NJA Sllove, Luzni, Kastr.Sit pjes 2 dt 06.07.2017. Fat 67 dt 10.07.2017
    Bashkia Peshkopi (0606) RADIKA Diber 2,398,789 2017-07-25 2017-07-27 53221060012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia 2106001 Sherb, mirm kanale ujitese NJA Maq, Mel, Muh, Tom. Sit pjes 2 dt 06.07.2017. Fat 68 dt 10.07.2017
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 1,075,086 2017-07-24 2017-07-26 53521060012017 Shpenzime te tjera transporti 2106001 Bashkia transp mesues+nxenes Qershor 17
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 6,600 2017-07-24 2017-07-25 53621060012017 Ndihme ekonomike 2106001 Bashkia Nd. ekonomike Maqellare Qershor(L.Elezi)VKB 51 dt 10.07.17, Konf Pref 1110/1 dt 13.07.2017
    Bashkia Peshkopi (0606) ALBTELEKOM SH.A. Diber 65,848 2017-07-21 2017-07-25 53421060012017 Sherbime telefonike 2106001 Bashkia tel Qershor 2017, fat nr 723984739,724014756,723898340,723893446,724014720,724018016
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 2,242,699 2017-07-20 2017-07-21 53321060012017 Pagese paaftesie 2106001 Bashkia Paaftesi Korrik 2017, VKB 51 dt 10.07.17, Konf Prefekti 1110/1 dt 13.07.2017
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 27,695,287 2017-07-20 2017-07-21 52721060012017 Pagese paaftesie 2106001 Bashkia Paaftesi Korrik 2017, VKB 51 dt 10.07.17, Konf Prefekti 1110/1 dt 13.07.2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 50,000 2017-07-18 2017-07-20 51621060012017 Te tjera transferime korrente 2106001 Bashkia Nd. rast fatkeqesie VKB nr 19 dt 20.03.2017, konf Prefekti nr 521/1 dt 04.04.2017
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 956,062 2017-07-18 2017-07-19 52521060012017 Pagese paaftesie 2106001 Bashkia paaftesi Selishte Qershor 2017, VKB 51 dt 10.07.2017, konf Prefekti nr 1110/1 dt 13.07.2017
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 50,000 2017-07-17 2017-07-19 51921060012017 Te tjera transferime korrente 2106001 Bashkia nd. rast fatkeqesie VKB 16 dt 20.03.2017, konf prefekti 518/10dt 04.04.2017