Treasury Transactions 2019-2024

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Peshkopi (0606) DODA NDERTIM All 19,743,983.00 15 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) DODA NDERTIM Diber 1,641,851 2020-12-28 2020-12-29 124221060012020 Karburant dhe vaj 2106001 Bashkia Diber karburant, UP 0581 dt 27.01.2020, kontr 05/16 dt 21.04.2020, fat 129 dt 28.12.2020, FH 84 dt 28.12.2020, Cert marrje dorzim dt 28.12.2020
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 697,200 2020-12-22 2020-12-23 121221060012020 Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber baze materiale UP 61/1 dt 29.10.20, kontr 61/7 17.11.20, ftese per oferte, fat 36 dt 04.12.20, FH 78 dt 04.12.20, Preventiv, njoftim fituesi, cert marrje dorz
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 1,590,160 2020-12-17 2020-12-18 118421060012020 Karburant dhe vaj 2106001 Bashkia Diber blerje karburanti up.nr.0581 dt.27.01.2020,fondi limit nr.5 dt.20.01.2020, njof. fituesi nr.05/14 dt.07.04.2020,kont.nr.05/15 dt.21.04.2020,fat.nr.124 dt.27.11.2020,fl.h. nr.73 dt.27.11.2020,certef.marje dorzim
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 728,442 2020-11-12 2020-11-16 99321060012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia Diber FV sinjalistike, UP 7/1 dt 18.02.2020, Njoftim fituesi APP, preventiv, Kontrate 7/8 dt 22.04.2020, Situacion, Fat 33 dt 21.09.2020, FH 20,20/1 dt 21.09.2020, PV marrje dorezim dt 21.09.2020
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 1,670,688 2020-10-28 2020-10-29 94721060012020 Karburant dhe vaj 2106001 Bashkia Diber Blerje karburant .up.nr.0581 prot dt.7.01.2020.kontrate nr.05/16 dt.21.,fat.nr.106 dt.15.10.2020,fl.hyrje nr.58 dt.15.10.2020,procesverbal marje ne dorzim04.2020
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 1,841,297 2020-08-28 2020-08-31 69021060012020 Karburant dhe vaj 2106001 Bashkia Diber karburant UP 05/1 dt 27.01.20, Preventiv, Njoftim fituesi dt 07.04.20, kontrate 5/16 dt 21.04.20, fat 74 dt 21.07.20, fh 43 dt 21.07.20, cert marrje dorezim dt 21.07.2020
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 2,115,768 2020-07-03 2020-07-07 53021060012020 Karburant dhe vaj 2106001 Bashkia Diber karburant, UP 05/1 dt 27.01.20, Njoft fituesi nr 05/14 dt 07.04.20, kontr 05/16 dt 21.04.20, fat 55 FH 35 dt 05.06.2020, fat 50/1 FH 33 dt 18.05.2020, PV marrje dorezim dt 05.06.2020
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 1,619,310 2020-05-27 2020-05-28 41921060012020 Karburant dhe vaj 2106001 Bashkia Diber karburant UP 05 prot dt 27.01.2020, Njoft fituesi 05/14 dt 07.04.20, kontrt 05/16 dt 21.04.20, fat 43 dt 07.04.20, fh 27 dt 07.04.20, PV marrje dorzim dt 21.05.2020
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 100,000 2019-10-28 2019-10-29 85621060012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia Diber blerje materiale per nderhyrje ne trotuare, up nr 40 dt 28.08.2018,kontrate nr 40/6 dt 24.09.2018,fature nr 04 dt 04.10.2018,fh nr 30 dt 04.10.2018
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 550,000 2019-10-25 2019-10-28 83621060012019 Karburant dhe vaj 2106001 Bashkia Diber, Kontrate 1/11 dt 23.04.2018, fat 159 FH 74 dt 26.10.2018, fat 12 FH 3 dt 25.01.2019, fat 183 fh 01.12.2018
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 1,920,000 2019-07-22 2019-07-23 58121060012019 Karburant dhe vaj 2106001 Bashkia karburant kontrate 3/14 dt 07.02.2019, fat 16 dt 11.02.2019, FH 10 dt 11.02.2019, Fat 25 dt 28.02.2019, FH 12 dt 28.02.2019, Fat 31 dt 01.03.2019 FH 21 dt 28.02.2019, fat 36 dt 28.02.2019 FH 22 dt 28.02.2019
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 44,790 2019-06-14 2019-06-17 46921060012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia shl garancie Rik kanale ujitese. Kontrate 22/3 dt 12.05.2017, PV zhbllokim grancie dt 12.06.2018, PV marrje dorezim dt 05.06.2017
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 1,908,477 2019-06-13 2019-06-14 46821060012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia lik garanci obj Kanali ujites Muhur-Brezhdan, Sete Dardhe Sine. Kontrate 06/17 dt 12.05.2017, Akt kolaudimi dt 07.06.2018, PV marrje dorezim 07.06.2019, urdehr 104 dt 07.06.2019 per marrje dorezim
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 2,960,000 2019-02-21 2019-02-25 12621060012019 Karburant dhe vaj 2106001 Bashkia karburant kontrate 3/11 dt 23.04.2018, Fat 159 dt 26.10.2018, FH 74 dt 26.10.2018, fat 12 dt 25.01.2019, FH 105 dt 25.01.2019, fat 183 dt 01.12.2018, FH 92 dt 01.12.2018
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 356,000 2018-12-26 2019-01-07 94421060012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia mat nderhyrje trotuare, UP 40 dt 28.08.18. Kontr 40/6 dt 24.09.18, Preventiv, Cert marrej dorezim dt 04.10.18, fat 4 FH 30 dt 04.10.2018
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