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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Peshkopi (0606) SHEHU All 32,135,633.00 16 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) SHEHU Diber 715,540 2024-08-21 2024-08-22 52021060012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024, Bashkia Diber,shtrim asfaltbeton fsh kllobcisht Maqellar kon nr 4373 dt 19.09.2022 ft perfnd  nr 88 dt 30.11.2022 sit perf dt 30.11.2022 kolaudim cert  e pv marrjes paraprake ne dorezim punimeve  te objekti urdp nr12 07.03.2023
    Bashkia Peshkopi (0606) SHEHU Diber 899,460 2024-01-22 2024-01-23 98021060012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2023, Bashkia Diber, 2106001,shtrim asfaltbeton ne fshati Kllobcisht Maqellare up nr 394 dt 15.07.2022 kon nr 4373 dt 19.09.2022 fat lik pjesor nr 88 dt 30.11.2022 pv marrje ne dorezim paraprak 11.01.2023 sit perfun dt 30.11.2022 urdp 12
    Bashkia Peshkopi (0606) SHEHU Diber 2,306,600 2023-04-26 2023-04-27 30621060012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2023,Bashkia Diber,210600,shtrim asfaltbeton fshati Kllobcisht,fat nr88 dt 30.11.2022 lik.pjesor sit .perfundimtar dt 30.11.2022 pv kolaudimi ,certifikat ,,pv marrjes ne dorezim
    Bashkia Peshkopi (0606) SHEHU Diber 118,800 2022-12-30 2023-01-04 91721060012022 Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia Diber lyerje e ambienteve te shkolles,pv emergjence dt 29.07.2022,pv marrje ne dorezim dt 29.07.2022,ft nr 52/2022 dt 29.07.2022,sit dt 29.07.2022
    Bashkia Peshkopi (0606) SHEHU Diber 118,800 2022-12-29 2022-12-30 91421060012022 Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia Diber,Rip catie shkolle Vojnike,pv emergjence dt 29.07.2022,pv marrje ne dorezim dt 29.07.2022,ft nr 51/2022 dt 29.07.2022,sit dt 29.07.2022
    Bashkia Peshkopi (0606) SHEHU Diber 6,712,015 2022-10-25 2022-10-26 66221060012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001 Bashkia Diber Rik.mirembajtje kanale vaditese,up nr 05/1 dt 24.02.2021,preventiv,kontrate sherbimi 05/15 dt 14.06.2021,pv kolaudimi,pv marrje ne dorezim te perkohshme dt 12.04.2022,fat nr 23/20252 dt 12.04.2022,situa. per.12.04.2022
    Bashkia Peshkopi (0606) SHEHU Diber 1,641,600 2021-09-29 2021-09-30 78421060012021 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2106001 Bashkia blerje makine e hapur tip kamioncine vetshkarkuse,up.nr.63/1 dt.30.10.2020,kont.nr.63/10 dt.16.12.2020,njof.fitu.,ftes per oferte,preven.,fat.nr.05/2021dt.11.03.2021,fl.hyr.nr.17 dt.11.03.2021,urdhdt.58dt.09.03proc.mar.dorz
    Bashkia Peshkopi (0606) SHEHU Diber 478,800 2021-04-09 2021-04-12 26821060012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia Diber baze mat per ngricat, UP 43/1 dt 16.10.19, Ftese oferte 43/3 dt 16.10.19, Kontr 43/6 dt 22.10.19, Preventiv, NJoft fituesi APP, Situacion, fat 86 dt 04.12.19, FH 43 dt 04.12.19, PV marrje dorezim dt 04.12.19
    Bashkia Peshkopi (0606) SHEHU Diber 1,495,440 2020-11-20 2020-11-23 101321060012020 Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber mat lyerje ob arsimore, UP 18/1 dt 24.06.20, njoft fituesi APP dt 11.09.20, kontrate 18/11 dt 30.09.20, fat 81 dt 21.10.2020, FH 43 dt 21.10.2020, Cert marrje dorezim dt 21.10.2020
    Bashkia Peshkopi (0606) SHEHU Diber 3,860,100 2020-06-29 2020-07-01 51021060012020 Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia Diber mirmb dimerore rrug, UP 51/1 dt 13.10.2019, Njoft fitoesi nr 51/17 dt 24.12.2019, preventiv, kontr 51/19 dt 27.12.2019, fat 29 dt 30.04.20120, Sit dt 30.04.2020, Cert marrje dorezim dt 30.04.2020
    Bashkia Peshkopi (0606) SHEHU Diber 6,947,175 2019-11-19 2019-11-20 88221060012019 Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia Mirmb rruge dimerore, UP 46/1 dt 26.09.2018, Njoftim futiesi nr 46/12, kontrate 46/14 dt 19.12.2018, Preventiv, Sitaucion, PV kolaudimi, cert marrje dorezim nr 35 dt 21.03.2019, fat 12 dt 08.04.2019
    Bashkia Peshkopi (0606) SHEHU Diber 974,640 2019-10-24 2019-10-25 82921060012019 Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia blerje materiale per riparimin e cative,up nr 20/1 dt 22.05.2018,kontrate nr 20/10 dt 13.07.2018,fat nr 291 dt 17.10.2018 fh nr 31,32,33,34 dt 17.10.2018
    Bashkia Peshkopi (0606) SHEHU Diber 844,672 2019-10-17 2019-10-18 73521060012019 Shpenz. per rritjen e AQT - varrezat 2106001 Bashkia eve, UP 43/2 dt 30.06.2017, kontr 45/10 dt 04.09.2017, njoftim fituesi, Preventiv, Sitaucion, PV mnarrej dorezim dt 22.12.2019, Fat 201 dt 25.12.2017,
    Bashkia Peshkopi (0606) SHEHU Diber 1,045,000 2019-07-23 2019-07-24 56921060012019 Shpenz. per rritjen e AQT - varrezat 2106001 Bashkia rik varreza deshmoreve, UP 43/2 dt 30.06.2017, Kontrate 45/10 dt 04.09.2017, preventiv, Situacion, PV marrje dorezim , fat 201 dt 25.12.2017, Akt kolaudimi
    Bashkia Peshkopi (0606) SHEHU Diber 2,311,546 2019-04-18 2019-04-19 30121060012019 Shpenz. per rritjen e AQT - varrezat 2106001 Bashkia Rehabiliitm sist ujites Begjunec-Dobrove. Kontr 16/5 dt 23.10.2019, UP 16/2 dt 23.04.2018, Situacion, PV kolaudimi dt 24.12.2018, Preventiv, Fat 4 dt 18.03.2019
    Bashkia Peshkopi (0606) SHEHU Diber 1,665,445 2019-03-27 2019-03-28 21621060012019 Shpenz. per rritjen e AQT - ndertesa administrative 2106001 Bashkia Rik Hidroizolim tarraca tregut mishit. UP 80/1 dt 20.10.2017, kontrate nr 80/20 dt 23.01.2018, Situacion perfundimtar, Cet marrje dorezim dt 15.07.2018, Akt kolaudimi dt 10.07.2018, fat 313 dt 20.12.2018
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