Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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

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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) AJET CEMALLI All 6,679,380.00 5 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) AJET CEMALLI Diber 1,124,400 2023-04-14 2023-04-18 26421060012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023,Bashkia Diber,2106001,Blerje materiale ndertimi,pllaka per rip e ambienteve shkollore,up rn 171 dt 01.04.2022,preventiv,kontr nr 1646 dt 17.05.2022,fo,njf,ft nr 4/2023 dt 04.04.2023,fh nr 10dt 04.04.2023,pv marrje ne dorezim
    Bashkia Peshkopi (0606) AJET CEMALLI Diber 2,943,600 2022-12-29 2022-12-30 86421060012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia Diber,mat te ndryshme per mirembajtje sistemi elektrike,up nr 171 dt 01.04.2022,kont 1646 dt 17.05.2022,ft nr n05/2022 dt 19.05.2022,fh nr 22,22/1 dt 19.05.2022,pv marrje ne dorezim dt 19.05.2022
    Bashkia Peshkopi (0606) AJET CEMALLI Diber 118,320 2022-10-24 2022-10-25 68321060012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia Diber blerje materiale elektrike emergjente,pv rasteve emergjence,fat nr 16/2022 dt 10.08.2022,fh nr 26/1 dt 10.08.202,pv marrje ne dorezim dt 10.08.2022
    Bashkia Peshkopi (0606) AJET CEMALLI Diber 1,481,280 2022-06-02 2022-06-03 32521060012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia Diber blerje baze materiale hidraulike,up nr 35/1 dt 01.12.2021,kontrate nr 35/12 dt 04.02.2022,NJF,fature nr 1/2022 dt 17.02.2022,fh nr 9,10,11 dt 17.02.2022,pv i marrjes ne dorezim dt 17.02.2022
    Bashkia Peshkopi (0606) AJET CEMALLI Diber 1,011,780 2020-11-09 2020-11-10 99821060012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia Diber baze materiale hidraulike, UP 32/1 dt 05.08.2020, njoftim fituesi APP dt 17.09.2020, kontartte 32/9 dt 17.09.2020, fat 27 dt 13.10.2020, FH 24-27 dt 13.10.2020, PV marrje dorezim dt 13.10.2020
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