Treasury Transactions 2015-2018

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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
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  • Supplier List
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  • 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) BANKA CREDINS Diber 24,500 2016-12-27 2016-12-28 66321060012016 Udhetim i brendshem bashkia 2106001 djeta personeli nentor 2016
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 20,000 2016-12-27 2016-12-28 74421060012016 Pagese paaftesie bashkia 2106001 shperblim paaftesia sipas ven. nr 884 date 16.12.16 per shperb. dhe komp. e disa kategorive te vecanta per festat e fundevitit 2016
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 689,216 2016-12-27 2016-12-28 76021060012016 Pagese paaftesie bashkia 2106001 paaftesi zall dardhe . dhjetore 2016
    Bashkia Peshkopi (0606) RADIKA Diber 468,000 2016-12-27 2016-12-28 69921060012016 Shpenzime per mirembajtjen e objekteve specifike bashkia 2106001 rehabilitim i vend depozit. te mbetjeve urbane up nr 68 date 19.07.16 kont. nr 68/3 date 22.07.16, fat nr 55 date 14.12.16
    Bashkia Peshkopi (0606) LULZIM DOCI Diber 78,000 2016-12-27 2016-12-28 73721060012016 Pjese kembimi, goma dhe bateri bashkia 2106001 blerje pjes. per toyota rva4.procverbal konstatimi date 12.12.16, procesverbal situacioni date12.12.16, fat nr nr 32 date 12.12.16,fl.hyrje nr 87/1 date 12.12.16
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 26,125,068 2016-12-27 2016-12-28 7251060012016 Ndihme ekonomike bashkia 2106001 nd.ekonomike sipas vkb. nr 74 date 21.12.16konf. pref. nr1268/1 date 22.12.16
    Bashkia Peshkopi (0606) EGLAND(J96829419D) Diber 376,200 2016-12-28 2016-12-28 71321060012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore bashkia 2106001furnizim me uje te pishem fshati vojnike ,up nr,75 date 02.08.16,kont.nr75/4 date 12.08.16,fat nr 10 date 01.12.16
    Bashkia Peshkopi (0606) A T L A N T I K Diber 71,932 2016-12-27 2016-12-28 73921060012016 Shpenzimet e siguracionit te mjeteve te transportit bashkia lik sig mjetesh fat nr 46date 22.12.16
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 680,000 2016-12-27 2016-12-28 74621060012016 Pagese paaftesie bashkia 2106001 shperblim paaftesia sipas ven. nr 884 date 16.12.16 per shperb. dhe komp. e disa kategorive te vecanta per festat e fundevitit 2016
    Bashkia Peshkopi (0606) ALKO-IMPEX GENERAL CONSTRUCION Diber 30,057,696 2016-12-23 2016-12-27 71821060012016 Shpenz. per rritjen e AQT - ndertesa shkollore bashkia 2106001nder. sh. mesme te pergjithshme Maqellare up nr 56/1 date 01.07.16 ,kont nr56/16 date 15.08.16,fat nr 97 date16.12.16
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 20,054,551 2016-12-27 2016-12-27 72621060012016 Pagese paaftesie bashkia lik pagese paaftesie dhjetor 2016 V.K.B. NR 74 DATE 21.12.16 KONF.PREF. NR 1268/1 DATE 22.12.16
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 30,822 2016-12-21 2016-12-22 7112106001 2016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia 2106001PAGA kryetare fshatrash
    Bashkia Peshkopi (0606) SHOQ.PER AUTONOMI VENDORE Diber 300,000 2016-12-21 2016-12-22 71521060012016 Shpenzime per kuota qe rrjedhin nga detyrimet bashkia KUOTE ANTARESIMI SHOQATA PER QEVERISJEN DHE AUTONOMINE VENDORE
    Bashkia Peshkopi (0606) ROALB STUDIO Diber 237,600 2016-12-22 2016-12-22 71621060012016 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia lil dif 40% e mbetur fat nr 9, dt 15.09.2014, nr serie 12846959kontr 08.07.2014,
    Bashkia Peshkopi (0606) SELAMI Diber 568,348 2016-12-21 2016-12-22 71321060012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia SISTEMIM asf. rr. trepce ndertim kanal ujites dhe ndric. fshatit trepce,up nr 02 date 26.02.2009,kont.dt 15.05.2009,akte kualidim date 01.08.2010
    Bashkia Peshkopi (0606) LALUNA-PROJEKT SH.P.K Diber 180,317 2016-12-21 2016-12-22 69621060012016 Shpenz. per rritjen e AQ - studime ose kerkime bashkia projektim zbatim objekt reabilitimi rezorvari Shimcan up nr 62 date 12.07.2016kont. nr 62/5 date 22.07.16 fat nr 48 date 27.07.16
    Bashkia Peshkopi (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 20,710 2016-12-21 2016-12-21 71421060012016 Shpenzimet e siguracionit te mjeteve te transportit bashkia 2106001takse vjetore mjet transporti
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 27,337 2016-12-21 2016-12-21 71121060012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia 2106001pagese kryetar te fshatrave
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 836,400 2016-12-20 2016-12-21 71221060012016 Karburant dhe vaj bashkia 2106001bl.karburanti kont. nr 117/4 date 13.12.16,up nr.171/1 date 06.12.16, fat nr 132 date 15.12.16
    Bashkia Peshkopi (0606) EURALDI Diber 14,250,000 2016-12-21 2016-12-21 70621060012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia 2106001 sistemi.asfaltim.rr.lagje qyteti,up nr 77 date 03.08.16,kont.nr77/15 date 22.11.16,fat nr.147 date 16.12.16