Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) RIDJAN REXHEPI Diber 283,600 2018-12-27 2018-12-28 951 2106001 2018 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2106001 Bashkia 2106001 Bashkia pajisj elektr cerdhet, Kontr 31/6 dt 19.06.18, UP 31/1 dt 07.06.2018, fat 7 dt 04.07.18, FH 50 dt 04.07.18
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 28,914 2018-12-27 2018-12-28 95721060012018 Paga baze 2106001 Bashkia paga sherbimet Nentor 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 1,118,340 2018-12-27 2018-12-28 95421060012018 Ndihme ekonomike 2106001 Bashkia Ndihme Ekonomike nentor 2018, VKB 141 dt 24.12.2018, Konf 2089/1 dt 27.12.2018
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 4,251,688 2018-12-27 2018-12-28 95321060012018 Ndihme ekonomike 2106001 Bashkia komp energji nentor 2018 VKB 142 dt 27.12.218, konf Pref 2090/1 dt 27.12.2018
    Bashkia Peshkopi (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 200,000 2018-12-26 2018-12-27 94621060012018 Shpenzimet e siguracionit te mjeteve te transportit 2106001 Bashkia sig makine, UP 25/1 dt 22.05.2018, Kontr 25/7 dt 20.07.18, Fat 1088 dyt 31.08.18, fat 1089 dt 31.08.18
    Bashkia Peshkopi (0606) AGIM HYSA Diber 223,790 2018-12-26 2018-12-27 91221060012018 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia mish, kontr 20/15 dt 08.01.2018, fat 7 FH 24 dt 30.03.18, Fat 8 FH 33 dt 29.04.18
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 33,151,862 2018-12-26 2018-12-27 93021060012018 Pagese paaftesie 2106001 Bashkia paaftesi Dhjetor 2018, VKB 140 dt 24.12.2018, Konf Prefekti 2082/1 dt 26.12.2018
    Bashkia Peshkopi (0606) KASTRIOT VORFI Diber 574,780 2018-12-26 2018-12-27 94121060012018 Kancelari 2106001 Bashkia tonera, UP 13/1 dt 23.04.18, Kontr 13/10 dt 04.06.18, fat 203 FH 40-40/1 dt 01.06.18, PV marrje dorezim dt 04.06.18
    Bashkia Peshkopi (0606) Shemsi Ngota Diber 600,000 2018-12-26 2018-12-27 94721060012018 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia bulmet UP 9/3 dt 10.05.18, Kontr 9/18 dt 11.06.18, fat 14 FH 47 dt 30.06.18, Fat 18 FH 55 dt 31.07.18, fat 31 FH 60 dt 31.08.18, fat 41 FH 70 dt 30.09.18, fat 49 FH 76 dt 31.10.18
    Bashkia Peshkopi (0606) ZENULLA MEHMETI Diber 380,000 2018-12-26 2018-12-27 95021060012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2106001 Bashkia sherb mbikq Kanali ujites Set dardh SIne, Muh Brezh, Sif Gjarice Vakuf, UP 15 dt 07.04.17, Kontr 15/10 dt 12.05.17, Fat 146 dt 01.12.2018,
    Bashkia Peshkopi (0606) SHEHU Diber 1,873,200 2018-12-26 2018-12-27 94221060012018 Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia rip tarrace obj arsimore, UP 20/1 dt 22.05.18, Preventiv, Kontr 20/10 dt 13.07.18, Cert marrej dorezim dt 17.10.18, fat 291 FH 31-34 dt 17.10.18
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 1,000,000 2018-12-26 2018-12-27 94521060012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2106001 Bashkia mirm sist elektri, UP 17/5 dt 12.07.18, Preventiv, Kontr 17/21 dt 31.08.18, Cert marrje dorezim dt 10.09.18, fat 76 dt 10.09.18, FH 27-29 dt 10.09.2018
    Bashkia Peshkopi (0606) SHEHU Diber 688,800 2018-12-26 2018-12-27 94321060012018 Te tjera materiale dhe sherbime speciale 2106001 Bashkia mirm obj mesimore, UP 21/1 dt 22.05.18, Kontr 21/11 dt 16.07.18,Preventiv, cert marrej dorezim dt 27.08.18, fat 267 FH 23 dt 27.08.18
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 75,653 2018-12-24 2018-12-26 92821060012018 Te tjera transferime korrente 2106001 Bashkia nd financ rast fatkeqesie. VKB 115 dt 25.09.2018, Konf Pref 1576/1 dt 15.10.2018
    Bashkia Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 305,194 2018-12-24 2018-12-26 92721060012018 Elektricitet 2106001 Bashkia energji Nentor 2018, Kontr C58001
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 128,235 2018-12-24 2018-12-26 90021060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia pagese ant KB Nentor 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 1,131,000 2018-12-24 2018-12-26 92921060012018 Ndihme ekonomike 2106001 Bashkia shperblim Nd ekonomike sipas listepageses
    Bashkia Peshkopi (0606) "LEKA - 2007" Diber 325,215 2018-12-21 2018-12-24 92321060012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia lik garancie konteniere mbetjeve urbane, cert marrje dorezim dt 20.12.2018, PV marrje dorezim 24.10.2018, kontr 13/36 dt 27.07.2017
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 15,024,000 2018-12-21 2018-12-24 92421060012018 Ndihme ekonomike 2106001 Bashkia Shperblim Ndihme Ekonomike per njesite administrative
    Bashkia Peshkopi (0606) RIDJAN REXHEPI Diber 534,600 2018-12-21 2018-12-24 92021060012018 Pjese kembimi, goma dhe bateri 2106001 Bashkia pjee kembimi UP 19/1 dt 22.05.2018, Kontr 19/11 dt 19.07.2018, Preventiv, Fat 8,9,10,11 Fh 54-57, FD 725-729 PV dt 19.12.2018,