Treasury Transactions 2019-2026

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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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    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) AGIM HYSA All 4,079,098.00 13 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) AGIM HYSA Diber 110,000 2026-01-17 2026-01-19 83321060012025 Furnizime dhe sherbime me ushqim per mencat 2025 Bashkia Diber blerje mish vici UP 53 dt 27.02.2025 kontrat 03.03.2025 app dt ft 2 dt 13.04.2025 pv marrje dt 13.04.2025
    Bashkia Peshkopi (0606) AGIM HYSA Diber 495,000 2026-01-17 2026-01-19 PT92321060012025 Furnizime dhe sherbime me ushqim per mencat 2025 Bashkia Diber blerej mish konvikti up 486 dt 17.10.2025 kontrat 4547 dt 10.11.2025 ft 10 dt 4.12.2025 fh 95 dt 14.12.2025 pvmd 14.12.2025
    Bashkia Peshkopi (0606) AGIM HYSA Diber 494,500 2025-01-27 2025-01-28 921210600120241 Furnizime dhe sherbime me ushqim per mencat 2024,Bashkia Diber,Blerje mish per nevojat te konviktit up nr 4199 dt 29.10.2024 kon nr 4199 dt 08.11.2024 ft nr1 fh nr 106 pv marrje dorezim dt 24.12.2024
    Bashkia Peshkopi (0606) AGIM HYSA Diber 494,500 2024-12-31 2025-01-06 92121060012024 Furnizime dhe sherbime me ushqim per mencat 2024,Bashkia Diber,blerje mish per nevojat e konvikteve up nr 392 dt 29.10.2024 kon nr 4199 dt 08.11.2024 ft nr 1 fh nr 106 pv marrje ne dorezim dt 24.12.2024
    Bashkia Peshkopi (0606) AGIM HYSA Diber 779,760 2024-01-04 2024-01-05 951210600120231 Furnizime dhe sherbime me ushqim per mencat 2023, Bashkia Diber, 2106001,blerje mallra ushqimor per konvikte mish up nr 476 dt 25.09.2023 kon nr 4331 dt 08.11.2023,fat nr 11 fh nr 91 pv marrje ne dorezim dt 27.12.2023
    Bashkia Peshkopi (0606) AGIM HYSA Diber 171,000 2023-12-28 2024-01-03 95021060012023 Furnizime dhe sherbime me ushqim per mencat 2023, Bashkia Diber, 2106001Blerje mallra ushqimore per konviktin mish Bashkia Diber up nr 476 dt 25.09.2023 kon nr 4331 dt 08.11.2023 njoft fit graf fat nr 8 fh nr 78 pv marrje ne dorezim dt 30.11.2023
    Bashkia Peshkopi (0606) AGIM HYSA Diber 99,540 2022-12-29 2022-12-30 89521060012022 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber blerje mishi,up nr 254 dt 18.05.2022,pv ofertash dt 19.05.2022,ft nr 09/2022 dt 19.05.2022,fh nr 26 dt 19.05.2022,pv marrje ne dorezim dt 19.12.2022
    Bashkia Peshkopi (0606) AGIM HYSA Diber 99,540 2022-07-05 2022-07-06 45321060012022 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber Emergjenc ,proc dt 04.05.2022,ft nr 8 dt 04.05.2022,proc marje dorezim dt 04.05.2022,fh nr 23 dt 04.05.2022
    Bashkia Peshkopi (0606) AGIM HYSA Diber 99,383 2020-10-21 2020-10-22 92721060012020 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber Mish PV emergjence dt 13.09.2020, fat 19 dt 13.09.2020, FH 83 dt 13.09.2020, PV emergjence dt 30.09.2020, fat 19 dt 30.09.20, FH 93 dt 30.09.2020, Akt konstatimi nr 2dt 30.09.2020
    Bashkia Peshkopi (0606) AGIM HYSA Diber 80,307 2019-07-22 2019-07-23 58721060012019 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Mish. Kontrate 7/31 dt 29.08.2018, fat 7 dt 30.06.2019, FH 52 dt 30.06.2019
    Bashkia Peshkopi (0606) AGIM HYSA Diber 415,941 2019-07-03 2019-07-04 50621060012019 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia fat 30 FH 33 dt 30.03.2019, fat 31 FH 36 dt 30.04.2019, fat 4 FH 44 dt 30.05.2019. Kontrate 7/32 dt 29.08.2018
    Bashkia Peshkopi (0606) AGIM HYSA Diber 395,455 2019-04-04 2019-04-05 25021060012019 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber mish kontrate 20/15 dt 08.01.2018, fat 6 FH 10 dt 31.01.2018, fat 6 FH 18 dt 27.02.2018, fat 9 FH 39 dt 30.05.2018
    Bashkia Peshkopi (0606) AGIM HYSA Diber 344,172 2019-04-02 2019-04-03 220 2106001019 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia mish. UP 7/23 dt 26.07.2018, kontrate 7/31 dt 29.08.2018, fat 37 dt 31.12.2018, FH 99 dt 31.12.2018, fat 38 dt 31.01.2019 FH 106 dt 31.01.2019, fat 29 dt 28.02.2019 FH 115 DT 28.02.2019
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