Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Peshkopi (0606) S I R E T A 2F All 75,465,991.00 10 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) S I R E T A 2F Diber 1,774,361 2024-03-08 2024-03-11 9721060012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024, Bashkia Diber, 2106001, sistemim asfaltim i rruges se lagjes llixhave up nr 387 dt 08.07.2022 preventiv kon nr 128 dt 11.01.2023 njof fit lik difer fat 6 lik difer sit 01 dt 28.02.2023 urdp nr 62 dt 20.07.2023 grafik likujd
    Bashkia Peshkopi (0606) S I R E T A 2F Diber 2,599,750 2023-12-27 2023-12-28 92121060012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2023, Bashkia Diber, 2106001,shlyrje garanci 5% asfal i lagjes Bulke Begjunec pallat 6 katesh kon nr 39/13 sit perfund 03 dt 29.12.2023 pv pe r marrje paraprake ne dorezim dt 18.10.2022 pv mbi marrjen ne dorezim punimeve
    Bashkia Peshkopi (0606) S I R E T A 2F Diber 733,331 2023-12-26 2023-12-27 90221060012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2023, Bashkia Diber, 2106001,shlyerje garanci,kontr nr 06/17 dt 12.07.2021,sit perfund,pv marrje dorezim,certifikate e perkohsh,akt kola certifikat e marrjes dorezim
    Bashkia Peshkopi (0606) S I R E T A 2F Diber 3,230,000 2023-07-21 2023-07-24 52321060012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2023,Bashkia Diber,2106001,Sistemim asfaltim rrugave llixhat,up nr 387 dt 08.07.2022,preve,kontrat nr 128 dt 11.01.2023,njf,lik pj ft nr 6/2023 dt 28.02.2023,sit pjeso dt 28.02.2023
    Bashkia Peshkopi (0606) S I R E T A 2F Diber 37,397,491 2022-11-25 2022-11-30 77221060012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia Diber Sistemim asfaltim UP NR 39/1 DT 01.09.2020,KONT NR 39/13 DT 07.01.2021,situa.perf nr 3 dt 29.12.2021,ft nr 90/2021 dt 29.12.2021,pv kolaudimi dt 07.10.2022,pv marrje paraprake,certifikate e perkohshme dt 18.10.2022,
    Bashkia Peshkopi (0606) S I R E T A 2F Diber 13,933,299 2022-03-15 2022-03-17 10121060012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia Diber Siat.asfal.rrug.Kukaj,up.nr06/1 dt.26.02.2021,preven.,kontr.nr.06/17 dt.12.07.2021.njof.fit.situ.perf.dif.fat.nr.46/2021 dt.20.09.2021,fat.nr89/2021 dt.29.12.2021,pvmar.doredt29.12.21.certef.perkoh.mar.dorz .akt.kola.
    Bashkia Peshkopi (0606) S I R E T A 2F Diber 597,759 2022-02-04 2022-02-07 4021060012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia Diber sist asf lagjia Bulke-Begjunec.Lik pjesor Sit 2 dt 30.04.2021. UP 39/1 dt 01.09.2020, kontr 39/13 dt 07.01.21, njoft fituesi 39/12 dt 23.12.20, fat 19/2021 dt 04.05.2021
    Bashkia Peshkopi (0606) S I R E T A 2F Diber 3,800,000 2021-10-07 2021-10-08 84221060012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia Diber sistemim asfaltim i rrugees se fshatit Kukaj,up.nr.06/1 dt.26.02.2021,preventiv,kontr.nr.06/17 dt.12.07.2021,njoftim fit,Situac.pjesor nr.nr1 dt.20.09.2021,fat.nr.45/2021 dt.20.09.2021
    Bashkia Peshkopi (0606) S I R E T A 2F Diber 4,962,135 2021-05-07 2021-05-10 35221060012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001 Bashkia Diber sist asfaltim lagjia Bulke-Begjunec, sit pjesor nr 2 dt 30.04.2021, fat 19/2021 dt 04.05.2021, kontr 39/13 dt 07.01.21, UP 39/1 dt 01.09.20, preventiv, njoft fituesi APP
    Bashkia Peshkopi (0606) S I R E T A 2F Diber 6,437,865 2021-04-06 2021-04-07 24021060012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia Diber sist asfaltim lagjia Bulke-Begjunec, sit pjesor nr 1 dt 06.04.2021, fat 17/2021 dt 06.04.2021, kontr 39/13 dt 07.01.21, UP 39/1 dt 01.09.20, preventiv, njoft fituesi APP
    • < Më para
    • 1
    • Më pas >