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.
    Charts about Treasury Transactions 2022

    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) ALBTELEKOM SH.A. Diber 64,316 2017-06-15 2017-06-16 43021060012017 Sherbime telefonike 2106001 Bashkia telefon, fat 723852620,723831251, 723860649,723860682,723747710,723748205
    Bashkia Peshkopi (0606) RADIKA Diber 3,041,435 2017-06-14 2017-06-15 41521060012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2106001 Bashkia mirmbajtje kanale ujitese NJA, UP 11 dt 21.03.17, kontr 11/10 dt 17.05.17, fat 65 dt 06.06.17
    Bashkia Peshkopi (0606) FLAMUR VRANICI Diber 20,000 2017-06-14 2017-06-15 42621060012017 Shpenzime per te tjera materiale dhe sherbime operative 2106001 Bashkia buqeta ekipi volejbollit UP 26 dt 15.05.17, PV 1 dt 15.05.17, kontr 26/1 dt 17.05.17, fat 5 dt 15.05.17
    Bashkia Peshkopi (0606) ARBEN ABASLLARI Diber 292,800 2017-06-14 2017-06-15 42821060012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2106001 Bashkia krasitje drure UP 8 dt 17.02.2017, fat 14, dt 17.03.2017, PV marrjes dorezim,
    Bashkia Peshkopi (0606) ROMEO ÇIKU Diber 99,000 2017-06-14 2017-06-15 42721060012017 Shpenzime per aktivitete sociale per personelin 2106001 Bashkia akt kl volejbollit UP 25dt 15.05.17, PV 1 dt 15.05.17, kontr 25/1 dt 17.05.17, fat 75 dt 25.05.17
    Bashkia Peshkopi (0606) GENTIAN QOKU Diber 109,560 2017-06-14 2017-06-15 42521060012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia shp sociale, fat nr 9 dt 07.06.2017,kontr 36/1 dt 31.05.2017, UP 36 dt 26.05.2017
    Bashkia Peshkopi (0606) URIM TERNAKU Diber 87,020 2017-06-12 2017-06-13 40021060012017 Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia riparime, proc emergjence dt 16.05.17, proc konstatimi, preventiv, fat 16 dt 10.05.2017, FD 144, dt 10.05.2017
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 701,250 2017-06-12 2017-06-13 41721060012017 Te tjera paga me kontrate 2106001 Bashkia paga pun kontr 4 orareshe, Jan-Maj 2017
    Bashkia Peshkopi (0606) JETON GAZIDEDE Diber 168,751 2017-06-12 2017-06-13 40421060012017 Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia xhama, proc emergjence, proc konstatimi, preventiv, fat 34 dt 30.01.2017
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 1,650,000 2017-06-12 2017-06-13 41921060012017 Karburant dhe vaj 2106001 Bashkia karburant, fat 60 dt 19.05.17, UP 13/1 dt 04.04.17, kontr 13/10 dt 12.05.17, FH nr 76 dt 19.05.17
    Bashkia Peshkopi (0606) QAMIL LATA Diber 34,560 2017-06-12 2017-06-13 40221060012017 Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia dyer, proc emergjence, proc konstatimi, preventiv, fat 8 dt 28.04.2017, FH 64 dt 28.04.2017, FD dt 28.04.2017
    Bashkia Peshkopi (0606) QAMIL LATA Diber 34,000 2017-06-12 2017-06-13 40121060012017 Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia dyer, proc emergjence dt 18.05.17, proc konstatimi, preventiv, fat 11 dt 15.05.2017, FH 74 dt 15.05.2017, FD dt 568, dt 15.05.2017
    Bashkia Peshkopi (0606) FONDI SHQIPTAR I ZHVILLIMIT(FSHZH) Diber 9,097,200 2017-06-08 2017-06-09 39821060012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2106001 Bashkia bashkefinancim nd.ujesjellsi fsh. Dohoshisht, Cetush, Pollozhan, Tomin, Rashnapoj, shkrese nr 522 dt 15.05.2017, kontrate dt 28.02.2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 21,780 2017-06-08 2017-06-09 41021060012017 Udhetim i brendshem 2106001 Bashkia urdhersherbime e dieta Qershor 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 76,980 2017-06-08 2017-06-09 40821060012017 Udhetim i brendshem 2106001 Bashkia urdhersherbime e dieta
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 3,640 2017-06-08 2017-06-09 40921060012017 Udhetim i brendshem 2106001 Bashkia urdhersherbime e dieta
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 8,354,600 2017-06-05 2017-06-08 35321060012017 Ndihme ekonomike 2106001 Bashkia nd ekonomike Maj 2017, Maqellare, Kala DodesVKB nr 38 dt 25.05.17, konf pref 824/1 dt 30.05.17
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 91,008 2017-06-07 2017-06-08 40721060012017 Shtese page per vjetersi ne pune 2106001 Bashkia paga administrata Maj 2017
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 10,432 2017-06-07 2017-06-08 39721060012017 Paga baze 2106001 Bashkia pushime vjetore te pakryera
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 23,898 2017-06-07 2017-06-08 40621060012017 Te tjera transferta tek individet 2106001 Bashkia shperblim per dalje ne pension