Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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) BONUS Sh.p.k All 15,835,501.00 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) BONUS Sh.p.k Diber 6,152,876 2024-04-29 2024-04-30 21721060012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024, Bashkia Diber  rehabilitimin dhe shtrimi me asfalbeton te rruges se fshatit kalle 2022,kont nr 2330 dt 30.06.2022,preve, fat 2 dt 23.11.2022lik perf sit 02 perf dt 23.11.2022 cert marr dor 23.03.2023 pv marr dor perk .03.20 23pv kola
    Bashkia Peshkopi (0606) BONUS Sh.p.k Diber 887,866 2024-04-26 2024-04-29 20821060012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024, Bashkia Diber, Kontrat per rehabilitimin dhe shtrimi me asfalbeton te rruges se fshatit kalle 2022,kont nr 2330 dt 30.06.2022,preve,njof fit,graf likujd fat nr 15 dt 24.08.2022 lik perfund sit 01 lik perfun  urdp nr 156 dt 30.12.2022
    Bashkia Peshkopi (0606) BONUS Sh.p.k Diber 5,700,000 2023-04-14 2023-04-18 26121060012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2023,Bashkia Diber,2106001,rehab dhe shtrim me asfalt rruga Kalle,up nr 123 dt 03.03.2022,kontr nr 2330 dt 30.06.2022,sit nr 1 pjesor,ft nr 15/2022 dt 24.08.2022
    Bashkia Peshkopi (0606) BONUS Sh.p.k Diber 2,375,000 2022-10-25 2022-10-26 66121060012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001 Bashkia Diber rehabilitim dhe shtrim asfaltbeton rruga Kalle,up nr 123 dt 03.03.2022,preventiv,kontrate nr 2330 dt 30.06.2022,situacion nr 01,likuidim pjesor,fat nr 15/2022 dt 24.08.2022
    Bashkia Peshkopi (0606) BONUS Sh.p.k Diber 719,759 2019-10-25 2019-10-28 83721060012019 Sherbime te tjera 2106001 Bashkia Diber skorje Shkr 87 dt 26.12.2018, UP 50 dt 17.10.2018, Preventiv, Kontrate 50/6 dt 27.11.2018, fat 1 dt 26.01.2018, fh 1 dt 26.01.2019, Certifikate marje dorezim 15.01.2019
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