Treasury Transactions 2015-2018

Treasury Branch:

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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) POSTA SHQIPTARE SH.A Diber 29,372,592 2016-11-02 2016-11-02 51421060012016 Ndihme ekonomike Bashkia ND. ekonomike tetor 2016
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 7,148,953 2016-11-02 2016-11-02 51621060012016 Pagese paaftesie Bashkia pagese paaftesie tetor 2016
    Bashkia Peshkopi (0606) FLAMUR VRANICI Diber 80,000 2016-11-02 2016-11-02 50921060012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia aktivitet per 7-8 marsin fat nr 21 date 06.03.16
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 7,074,633 2016-11-02 2016-11-02 51321060012016 Pagese paaftesie Bashkia pagese paaftesie tetor 2016
    Bashkia Peshkopi (0606) XHELIL TOÇI Diber 280,000 2016-11-02 2016-11-02 50721060012016 Sherbim per ngrohje Bashkia blerje gazi per ngrohje fat nr 23 date 27.11.15
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 86,481 2016-11-02 2016-11-02 51521060012016 Pagese paaftesie Bashkia Nd. ekonomike tetor 2016
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 1,736,490 2016-10-27 2016-10-27 50121060012016 Karburant dhe vaj bashkia 2106001blerje karburanti fat nr 83 date 08.09.16
    Bashkia Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 501,215 2016-10-25 2016-10-27 50621060012016 Elektricitet 2106001 bashkia lik energji C58002
    Bashkia Peshkopi (0606) MURATI D Diber 582,000 2016-10-26 2016-10-27 49721060012016 Shpenzime per mirembajtjen e objekteve ndertimore bASHKIA BLERJE XHAMASH fat nr 299 date 27.09.16
    Bashkia Peshkopi (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 584,600 2016-10-25 2016-10-27 503221060012016 Uje bashkia li uje gusht-shtator 16
    Bashkia Peshkopi (0606) SPATA Diber 231,568 2016-10-26 2016-10-26 49021060012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia punime sist. ne qender fshati Sohodoll fat nr 11 date 13.10.16
    Bashkia Peshkopi (0606) SPATA Diber 719,299 2016-10-26 2016-10-26 50021060012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia Rik .shkallesh Lagj.Gjok Doci fat nr 07 date 22.09.16
    Bashkia Peshkopi (0606) RADIKA Diber 134,823 2016-10-26 2016-10-26 49121060012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore bashkia sherbim,mirmbajtje kanalesh dhe sistemime fat nr 47dat01.08.16
    Bashkia Peshkopi (0606) SHPRESA GJURA Diber 96,000 2016-10-26 2016-10-26 48021060012016 Shpenz. per rritjen e AQT - te tjera ndertimore bashkia mbikqyrje punimesh rruga Erebare fat nr 03dat 03.12.15
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 88,400 2016-10-25 2016-10-25 50521060012016 Te tjera shperblime per personelin 2106001 bashkia shperblim punonjes te largar nga puna
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 15,000 2016-10-24 2016-10-24 49821060012016 Paga baze 2106001 Bashkia Diber lik ndalese page vendim gjyqsor per Subi Cekici dhe Aleksander Hasi
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 80,198 2016-10-24 2016-10-24 46321060012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2106001 Bashkia Diber shperblim per punonjes te larguar nga puna
    Bashkia Peshkopi (0606) SHERBIMI PERMBARIMOR ZIG Diber 20,000 2016-10-24 2016-10-24 49921060012016 Paga baze 2106001 Bashkia Diber lik ndalese page vendim gjyqsor per Qerim Ismaili dhe Agron Mandri
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 29,672 2016-10-18 2016-10-20 49221060012016 Shtese page per funksionin Bashkia Diber lik paga punonjes administrataShtator 16
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 841,500 2016-10-20 2016-10-20 49321060012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Diber pag punonjes me kontrate15 Gusht-30Shtator