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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  • 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 33,252 2016-12-21 2016-12-21 71021060012016 Shtese page per pune jashte orarit bashkia 2106001diference page nentor 2016
    Bashkia Peshkopi (0606) LULZIM DOCI Diber 223,200 2016-12-19 2016-12-20 70421060012016 Pjese kembimi, goma dhe bateri bashkia 2106001bl. pjese kembimi , up.nr.104 date 07.11.16,kontrat nr 104/4 prot date 17.11.16 , fat nr 27 date 02.12.16
    Bashkia Peshkopi (0606) SHOQERIA E PARE FINANCIARE E ZHVILLIMIT-FAF SH.A Diber 40,800 2016-12-19 2016-12-20 70421060012016 Shpenzime per qiramarrje ambjentesh bashkia 2106001 pagese qera zyrash nja. Maqellare
    Bashkia Peshkopi (0606) MURATI D Diber 582,000 2016-12-16 2016-12-20 68421060012016 Shpenzime per mirembajtjen e objekteve ndertimore bashkia 2106001 Blerje xhamash kont. nr95/3 date 22.09.16,up nr 96 dt.15.09.16 ,fat nr.299 date 27.09.16
    Bashkia Peshkopi (0606) ADIDAS - ONE Diber 72,000 2016-12-16 2016-12-20 69221060012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bashkia 2106001 bl.materiale per brigadat e menaxhimit te mbetjeve up.nr.99 date 22.09.16.,kont. nr 99/10 date 25.10.16 fature.nr24 date 03.12.16.
    Bashkia Peshkopi (0606) HEST Diber 1,980,438 2016-12-20 2016-12-20 70821060012016 Shpenzime per mirembajtjen e objekteve specifike bashkia 2106001 blerje materiale elektrike up nr 54/1 date19.08.16 kont. nr 54/9 date 11.10.16 ,fat nr 407 date 17.10.16
    Bashkia Peshkopi (0606) ALBTELEKOM SH.A. Diber 175,688 2016-12-20 2016-12-20 70921060012016 Sherbime telefonike bashkia 2106001 telefon nentor 2016
    Bashkia Peshkopi (0606) SPATA Diber 868,246 2016-12-19 2016-12-20 69521060012016 Sherbime te tjera bashkia 2106001bl.mater. hidraulike up. nr.84/1 date 19.08.16,kontrate nr 84/4date 29.08.1,fat. nr 112 date 31.10.16.6
    Bashkia Peshkopi (0606) BALLIU-MATERIALE NDERTIMI Diber 80,000 2016-12-19 2016-12-20 70221060012016 Shpenzime te tjera transporti bashkia 2106001shpenzime transporti KZAZ 19 DIBER materiale zgjedhore
    Bashkia Peshkopi (0606) NDREGJONI Diber 14,694,600 2016-12-19 2016-12-20 67421060012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore bashkia 2106001Sifoni Brezhdan-Vakuf Sit nr.1up.nr14/2 date 18.03.16 ,kontrat nr 14/15 prot.date30.08.16,fat nr .28 date 03.10.16
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 1,242,307 2016-12-20 2016-12-20 70521060012016 Shpenzime te tjera transporti bashkia 2106001 shp.transporti nentor 2016
    Bashkia Peshkopi (0606) SOKOL RROKAJ Diber 212,280 2016-12-20 2016-12-20 70721060012016 Shpenzime per mirembajtjen e objekteve specifike bashkia 2106001 BLERJE RROTA PER KAZANET E MBETURINAVE TE BASHKISE UP NR. 85 DATE 24.08.16, KONTR. NR85/3 DATE 05.09.16, FAT NR 20 DATE 16.09.16
    Bashkia Peshkopi (0606) GJERGJEFI Diber 214,560 2016-12-15 2016-12-16 69121060012016 Uniforma dhe veshje te tjera speciale bashkia 2106001BL.UNIFORME FAT. NR 502 DATE 24.10.16 FL.HYRJE NR.73/1 DATE 18.11.16
    Bashkia Peshkopi (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 2,100 2016-12-15 2016-12-16 6822106001 2016 Shpenzimet e siguracionit te mjeteve te transportit bashkia 2106001takse vjetore mjet transp. AA948MP
    Bashkia Peshkopi (0606) SHOQERIA E PARE FINANCIARE E ZHVILLIMIT-FAF SH.A Diber 489,600 2016-12-15 2016-12-16 6432106001 2016 Shpenzime per qiramarrje ambjentesh bashkia 2106001pagese qera zyraave NJ.A.Maqellare
    Bashkia Peshkopi (0606) ALBTELEKOM SH.A. Diber 26,885 2016-12-15 2016-12-16 68921060012016 Sherbime telefonike bashkia 2106001telefon dtyrim i prapambetur MNZSH bashkia diber
    Bashkia Peshkopi (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 693,397 2016-12-15 2016-12-16 64621060012016 Shpenzimet e siguracionit te mjeteve te transportit bashkia 2106001takse vjetore mjet transp.
    Bashkia Peshkopi (0606) ZENULLA MEHMETI Diber 28,800 2016-12-16 2016-12-16 69821060012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia 2106001 kolaudim punimesh ne kanalet vaditese te bashkise Diber .up. nr.45 dt.13.06.16 kont.nr45/1 date04.07.16,fat tatimorenr.58 date 01.12.16 56 date 14.12.16
    Bashkia Peshkopi (0606) KASTRIOT VORFI Diber 119,400 2016-12-15 2016-12-16 69421060012016 Blerje dokumentacioni bashkia 2106001bl.shtypshkrime fat nr 77 date 30.05.16 fl.hyrje nr 35 date 30.05.16
    Bashkia Peshkopi (0606) RADIKA Diber 696,000 2016-12-16 2016-12-16 70021060012016 Shpenz. per rritjen e AQT - ndertesa shkollore bashkia 2106001 Rik. Cerdhje nr.1 Peshkopi,up.nr.100 date 28.09.16,kontr.nr 100/3 date 27.10.16, fat nr 56 date 14.12.16