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
  • Etc

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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) SHEHU All 11,976,692.00 14 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) 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) 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) SHEHU Diber 2,023,454 2018-04-27 2018-04-30 27921060012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001 Bashkia rik varreza deshm Up 43/2 dt 30.06.17, Kontr 45/10 dt 04.09.17, Preventiv, Sit pErfund, PV Marrje dorezim dt 22.12.2017, Akt kolaudimi 09.12.2017, fat 201 dt 25.12.2017
    Bashkia Peshkopi (0606) SHEHU Diber 1,800,000 2018-04-25 2018-04-26 27621060012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia materiale UP 50/1 dt 24.07.2017, Kontr 50/10 dt 03.08.2017, Situacion, PV Marrje dorezim dt 23.11.2017, fat 198 dt 23.11.2017, FH 46-47 dt 23.11.2017
    Bashkia Peshkopi (0606) SHEHU Diber 142,626 2018-04-17 2018-04-18 24721060012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia Rikonstruksion rruge brendshme lagjia "Konesha". UP dt 05.07.2017, Preventiv, Sit perfudnimtar, urdher marrje dorezim 159 dt 23.10.2017, PV marrje dorezim, Fat 136 dt 28.07.2017
    Bashkia Peshkopi (0606) SHEHU Diber 61,200 2017-12-26 2017-12-29 92821060012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia 2106001 pompe uji Shk. Mesme Maqellare.PV rast emergjence dt 27.10.2017, PV konstatimi, Preventiv, Fat 176 dt 21.10.2017, FH 139 dt 21.10.2017, FD 912 dt 21.10.2017
    Bashkia Peshkopi (0606) SHEHU Diber 564,174 2017-10-25 2017-10-26 78121060012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia mirm rruge brendshme lagja Konesha, NJA Luzni. UP 46 dt 05.07.2017, Preventiv, Situacion, PV marrje dorezim, fat 136 dt 28.07.2017
    Bashkia Peshkopi (0606) SHEHU Diber 2,083,320 2017-10-25 2017-10-26 76421060012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2106001 Bashkia vend dyer dritare obj arsimore. UP 79/1 dt 03.08.2016. Kontr 79/12 dt 04.11.2016, Preventiv, situacion, fat 83 dt 20.12.2016, cert e PV marrjes dorezim,
    Bashkia Peshkopi (0606) SHEHU Diber 119,522 2017-08-18 2017-08-21 60921060012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia mat. Urdher 34/1 dt 19.03.2017. PV dt 20.03.2017. P konstatimi dt 13.03.2017. Preventiv. Fat 93 dt 20.03.2017. FH 101 dt 30.06.2017. FD 592 dt 30.06.2017. Cert marrjes dorezim
    Bashkia Peshkopi (0606) SHEHU Diber 107,952 2017-07-14 2017-07-17 51421060012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia blerje tubi,procesverbal konstatimi dt .nr.05.05.17,fat nr.121 dt.20.05.17,fl.hyrje.nr.80 dt.22.05.17
    Bashkia Peshkopi (0606) SHEHU Diber 346,800 2016-11-21 2016-11-21 59021060012016 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia rik. i plote ish- magazinave te ish- M.M.rr. nr 59 dat.04.07kont. nr59/4 dt.13.07.16 fat nr 77 dt.21.10.16
    Bashkia Peshkopi (0606) SHEHU Diber 874,800 2016-11-18 2016-11-18 58921060012016 Shpenzime per mirembajtjen e objekteve ndertimore bashkia 2106001 Blerje materiale up nr 74 dt 26.07.16 kont. nr 74/3 date 12.08.16 fat nr 68 dt 30.08.16
    Bashkia Peshkopi (0606) SHEHU Diber 956,044 2016-11-17 2016-11-17 51121060012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia 2106001 mbrojtje brigjesh fshati Podgorce up.nr128 dt.07.01.2016,kont.nr.1337/1,date10.12.15,ft.nr.71dt.29.12.15
    Bashkia Peshkopi (0606) SHEHU Diber 334,800 2015-06-07 2015-07-07 21121060012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes bashkia peshkopi lik fat nr 15 dt 26.06.15
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