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) ARTAN SIMA Diber 114,470 2017-04-24 2017-04-25 24121060012017 Shpenzime gjyqesore Bashkia 2106001 shlyerje vendimi gjyqesore Hekuran Mera shkr.nr.734-016 date 25.04.16,vend.gjykate nr.629/220 dt23.04.12
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 70,700 2017-04-24 2017-04-25 24821060012017 Udhetim i brendshem Bashkia 2106001 djeta prill 2017
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 152,880 2017-04-24 2017-04-25 24621060012017 Udhetim i brendshem Bashkia 2106001 djeta prill 2017
    Bashkia Peshkopi (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 565,296 2017-04-21 2017-04-24 25321060012017 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Uji mars 2017
    Bashkia Peshkopi (0606) YLBER CANI Diber 47,070 2017-04-21 2017-04-24 24321060012017 Kancelari Bashkia 2106001 kancelari ,up.nr,129 dt.22.12.16,fat nr 42 dt 23.12.16
    Bashkia Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 1,335,521 2017-04-21 2017-04-24 24021060012017 Elektricitet 2106001 Bashkia 2106001 energji c 58002 janar -mars 2017
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 1,457,136 2017-04-21 2017-04-24 25121060012017 Shpenzime te tjera transporti Bashkia 2106001 shpenzime transporti shkurt 2017
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 472,000 2017-04-20 2017-04-21 22821060012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Lik. Diference punimesh.Rik.i rruges ura e drinit veleshice(transferte e ardhur nga qarku diber,certefikate e ,dt 22.12.16,situacion perfundimtare,procesverbal kolaudimi.marjes ne dorezim
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 45,446 2017-04-18 2017-04-20 23021060012017 Shtese page per funksionin Bashkia paga neto mars 2017
    Bashkia Peshkopi (0606) Dritan Xheka Diber 360,000 2017-04-19 2017-04-20 21521060012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bashkia Fuqizim i mekanizmitte referimitper trajtimine rasteve te dhunes ndaj grave dhe dhunes ne familje ne Diber ,up.nr9 dt.20.02.17,rap.permbledhes nr.09/2 date 17.03.17,fat nr.140dt.17.03.17
    Bashkia Peshkopi (0606) SHOQERIA PERMBARIMORE JUSTITIA Diber 4,000 2017-04-18 2017-04-19 21921060012017 Paga baze Bashkia ndales page shlyerje vendimi gjyqesore Nazif Vranezi
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 15,000 2017-04-18 2017-04-19 21621060012017 Paga baze Bashkia ndales page shlyerje vendimi gjyqesore Subi Cekici,Aleksander Hasi
    Bashkia Peshkopi (0606) ENFORCEMENT GROUP Diber 326,400 2017-04-18 2017-04-19 22121060012017 Shpenzime gjyqesore BASHKIA shlyerje vendimi gjyqesore Muzejen Bunguri shk. nr72/1prot.dt.12.01.17
    Bashkia Peshkopi (0606) ENFORCEMENT GROUP Diber 312,624 2017-04-18 2017-04-19 22221060012017 Shpenzime gjyqesore BASHKIA shlyerje vendimi gjyqesore Irfete shehu
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 880,348 2017-04-18 2017-04-19 22721060012017 Shpenzime te tjera transporti BASHKIA shpenzime transporti janar 2017
    Bashkia Peshkopi (0606) AA BAILIFF Diber 5,000 2017-04-18 2017-04-19 21821060012017 Paga baze Bashkia ndales page shlyerje vendimi gjyqesore Imer Lusha
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 148,000 2017-04-18 2017-04-19 22521060012017 Shpenzime gjyqesore Bashkia shlyrje vendime gjyqesore Elez Domozeti shk. nr1066-016 prot.date01.03.17.Ven. Gjykates Tirane nr783,date20.04.16
    Bashkia Peshkopi (0606) SHERBIMI PERMBARIMOR ZIG Diber 10,000 2017-04-18 2017-04-19 21721060012017 Paga baze Bashkia ndales page shlyerje vendimi gjyqesore Qerim Ismaili
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 2,268,000 2017-04-18 2017-04-19 22621060012017 Karburant dhe vaj Bashkia Blerje karburanti Up.nr.7/1prot.dtae17.02.17,kont.nr7/5prot.date 27.02.17,fat nr.18 date 28.02.17,flhyrjr nr.31date28.02.17fat nr.20 date 03.03.17,fl.hy.nr34 date 08.03.17,fat nr.21 dt.08.03.17,fl.hyr.nr.37 dt.08.03.17
    Bashkia Peshkopi (0606) SPEED SOLUTION Diber 5,000 2017-04-18 2017-04-19 22021060012017 Paga baze BASHKIA ndales ne page per shlyerje vendimi gjyqesore Hekuran Cemenja