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.

    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) RAIFFEISEN BANK SH.A Diber 109,857 2016-10-17 2016-10-18 4572106001 2016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia 2106001 pagese ant Keshilli Bashkiak Shtator 16
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 129,831 2016-10-17 2016-10-18 45621060012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia pagese antare keshilli bashkiak Shtator 16
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 19,974 2016-10-17 2016-10-18 4542106001 2016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia lik pagese antare keshilli bashkiak Shtator 2016
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 49,935 2016-10-17 2016-10-18 4552106001 2016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia 2106001 pagese ant Keshilli Bashkiak Shtator 16
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 6,837,873 2016-10-14 2016-10-14 48621060012016 Pagese paaftesie bashkia 2106001 pagese paaftesie peshkopi shtator 2016
    Bashkia Peshkopi (0606) EGLAND(J96829419D) Diber 507,892 2016-10-14 2016-10-14 45921060012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia 2106001punime ne segmentin e rruges kroi i dane fat nr 35 date 29.08.16
    Bashkia Peshkopi (0606) SPATA Diber 426,878 2016-10-14 2016-10-14 48921060012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia 2106001 shtres zhavorri ne rrugen fshati arras
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 1,807,932 2016-10-14 2016-10-14 48321060012016 Pagese paaftesie Bashkia 2106001 pages paaftesie Luzni shtator 2016
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 2,595,517 2016-10-14 2016-10-14 48221060012016 Ndihme ekonomike Bashkia 2106001 pages Nd.Ekonomike Luzni shtator 2016
    Bashkia Peshkopi (0606) EGLAND(J96829419D) Diber 2,339,240 2016-10-13 2016-10-14 47821060012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia 2106001 lyerje te objekteve arsimore fat nr 01 date 15.09.16
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 64,409 2016-10-14 2016-10-14 48421060012016 Paga baze bashkia 2106001 paga neto shtator 2016
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 73,963 2016-10-14 2016-10-14 48821060012016 Ndihme ekonomike bashkia 2106001 Nd.Ekonomike peshkopi shtator 2016
    Bashkia Peshkopi (0606) EGLAND(J96829419D) Diber 545,473 2016-10-14 2016-10-14 46021060012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia 2106001punime ne psegmentin e rruges pas ures se Lushes fat nr 36 date 29.08.16
    Bashkia Peshkopi (0606) ALBTELEKOM SH.A. Diber 251,413 2016-10-14 2016-10-14 46721060012016 Sherbime telefonike bashkia 2106001 telefon prill gushte 2016
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 3,559,981 2016-10-14 2016-10-14 48721060012016 Pagese paaftesie bashkia 2106001 Nd.Ekonomike peshkopi shtator 2016peshkopi shtator 2016
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 28,729,095 2016-10-13 2016-10-13 47721060012016 Ndihme ekonomike bashkia 2106001 nd.ekonomike per njesite administrative shtator 2016
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 6,652,274 2016-10-12 2016-10-13 46821060012016 Shtese page per vjetersi ne pune bashkia lik paga e shtesa shtator arsimi
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 415,593 2016-10-12 2016-10-13 447 2106001 2016 Shtese page per pune jashte orarit bashkia lik paga e shtesa shtator 2016
    Bashkia Peshkopi (0606) RADIKA Diber 674,114 2016-10-12 2016-10-13 47921060012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIK FAT NR 47 DT B1.8.16
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 64,161 2016-10-12 2016-10-13 47521060012016 Paga baze bashkia lik paga e shtesa shtator 2016 nja maqellare