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.
    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) SALI VRENEZI All 75,111,638.00 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) SALI VRENEZI Diber 5,640,450 2024-07-09 2024-07-10 42021060012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024, Bashkia Diber, 2106001 Blerje dru per nevojat e Bashkise Diber viti shkollor 2023,2024 up nr 421 dt 16.08.2023 preventiv njoft fit kon nr 4477 dt 17.11.2023 grafik fat nr 115 pv marrje dorezim fh nr 53 dt 27.12.2023 urdp dt 08.07.2024
    Bashkia Peshkopi (0606) SALI VRENEZI Diber 9,300,000 2024-04-16 2024-04-17 19321060012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024, Bashkia Diber, 2106001,Blerje dru per nevojat e Bashkise Diber viti shkollor 2023,2024 up nr 421 dt 16.08.2023 preventiv njoft fit kon nr 4477 dt 17.11.2023 grafik fat nr 99 fh nr 87 pv marrje ne dorezim dt 11.12.2023
    Bashkia Peshkopi (0606) SALI VRENEZI Diber 13,957,320 2023-03-15 2023-03-16 17321060012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023,Bashkia Diber,2106001,blerje dru up nr 248 dt 17.05.2022,preventiv,kontrate nr 36458/1 dt 19.07.2022,njf,ft nr 89/2022 dt 01.11.2022,fh nr 63 dt 01.11.2022,pv marrje ne doreizm dt 01.11.2022,ft nr 114/2022 dt 12.12.2022,fh nr 73,pv
    Bashkia Peshkopi (0606) SALI VRENEZI Diber 1,159,422 2023-01-24 2023-01-26 3521060012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2023,Bashkia Diber,2106001,shlyerje dif per vendi gjyqesor ,nr 2698 dt 05.10.2021,urdher nr 67 dt 23.01.2023,akt rakordim dt 24.01.2023,lista bashkengjitur
    Bashkia Peshkopi (0606) SALI VRENEZI Diber 4,537,625 2022-12-30 2023-01-04 930210600120221 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2106001 Bashkia Diber vendim gjyqesor dt 26.11.2021,urdher nr 710 dt 29.12.2022
    Bashkia Peshkopi (0606) SALI VRENEZI Diber 4,306,800 2022-07-22 2022-07-25 43421060012022 Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber blerje dru zjarri per nevojat e Bashkise Diber,up.nr.26/1 dt.10.09.2021,preventiv,kont.nr.26/15dt.01.11.2021,njof.fit,fat.nr.12/2022 dt.08.03.2022,fl.hyrje nr.13 dt.08.03.2022,pv mare ne dorezim dt.08.03.2022
    Bashkia Peshkopi (0606) SALI VRENEZI Diber 3,000,000 2022-03-17 2022-03-18 13721060012022 Shpenzime gjyqesore 2106001 Bashkia Diber shlyerje vendim gjyqesore pjesore Sali Vranezi,Vend.i Gjyqesor i Shkalles se Pare Tirane nr.2698 dt.05.10.2021,vendim i formes se prere dt.26.11.2021,urdher titullari nr.133 dt.09.03.2022
    Bashkia Peshkopi (0606) SALI VRENEZI Diber 7,330,173 2021-12-16 2021-12-17 104921060012021 Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber dru zjarri ,up.nr.26/1 dt.10.09.2021,kontrat furnizimi nr.26/15 dt.01.11.2021,njoftim fituesi,fat.nr.22/2021 dt23.11.2021,fl.hyrje nr.64 dt.23.11.2021,pv marje ne dorezim dt.23.11.2021
    Bashkia Peshkopi (0606) SALI VRENEZI Diber 4,476,000 2021-04-21 2021-04-23 29821060012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia Diber dru zjarri, UP 37/1 dt 29.05.19, Kontr 37/11 dt 17.07.19, Njoft fituesi APP buletin nr 30 dt 29.07.2019, fat 12 dt 29.02.20, FH 19 dt 29.02.20, PV marrje dorezim dt 29.02.20
    Bashkia Peshkopi (0606) SALI VRENEZI Diber 4,147,848 2020-05-15 2020-05-18 353 21060012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia Diber Blerje dru zjarri,urdher nr 36 dt 25.06.2018,36/2 dt 02.07.2018,36/3 dt 02.07.2018,kontrate nr 36/10 dt 06.09.2018,ftaure nr 17 dt 07.01.2019 fh nr 1 dt 07.01.2019,flete dalje nr 194-258
    Bashkia Peshkopi (0606) SALI VRENEZI Diber 4,952,000 2020-05-14 2020-05-15 35221060012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia Diber dru zjarri 2019-2020, UP 37/1 dt 29.05.2019, Kontrate 37/12 dt 17.07.2019, Njoftim fituesi 37/9 dt 10.07.2019, fat 7 dt 08.11.2019, FH 113 dt 08.11.2019. PV marrej dorezim
    Bashkia Peshkopi (0606) SALI VRENEZI Diber 4,000,000 2019-12-02 2019-12-03 96621060012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia dru zjarri UP 37/1 dt 29.05.2019, njoftim fituesi 37/9 dt 10.07.2019, kontr nr 37/12 dt 17.07.2019, fat 7 dt 08.11.2019, FH 113 dt 08.11.2019
    Bashkia Peshkopi (0606) SALI VRENEZI Diber 8,304,000 2019-03-19 2019-03-21 21021060012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia dru zjarri UP 36/2 dt 02.07.2018, Kontr 36/11 dt 06.09.2018, fat 12 dt 07.12.2018. FH 84 dt 14.11.2018, FD 1415-1485
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