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

  • 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)
    All "JASHARI" SHPK All 15,813,156.00 25 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
    Gjykata e rrethit Diber (0606) "JASHARI" SHPK Diber 118,404 2023-11-23 2023-11-30 25610290142023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023, Gjykata Diber, 1029014, blerje materiale pastrimi, likujdim fature nr 30/2023, dt.14.11.2023, proces verbal nr896/4, dt.03.11.2023, urdher blerje nr 896/5, njoftim fituesi nr 896/7, dt.07.11.2023,
    Bashkia Peshkopi (0606) "JASHARI" SHPK Diber 464,687 2022-06-22 2022-06-24 39321060012022 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber blerje artikuj ushqimore ,up nr 54/1 dt 25.09.2020,preventiv,njof fit 54/10 dt 14.12.20,njof fit bule nr 122 dt 21.12.20,kont nr 54/12 dt 21.12.20,ft nr 7 dt 29.04.21,proc marje dore dt 29.04.2021,fh nr 28 dt 29.04.21
    Bashkia Peshkopi (0606) "JASHARI" SHPK Diber 137,518 2022-06-23 2022-06-24 39021060012022 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber blerje artikuj ushqimore ,up nr 54/1 dt 25.09.2020,preventiv,njof fit 54/10 dt 14.12.20,njof fit bule nr 122 dt 21.12.20,kont nr 54/12 dt 21.12.20,ft nr 15 dt 29.06.21,proc mar dore dt 29.06.2021,fh nr 40/1 dt 29.06.21
    Bashkia Peshkopi (0606) "JASHARI" SHPK Diber 520,833 2022-06-22 2022-06-24 39221060012022 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber blerje artikuj ushqimore ,up nr 54/1 dt 25.09.2020,preventiv,njof fit 54/10 dt 14.12.20,njof fit bule nr 122 dt 21.12.20,kont nr 54/12 dt 21.12.20,ft nr 9 dt 31.05.21,proc marje dore dt 31.05.2021,fh nr 38 dt 31.05.21
    Bashkia Peshkopi (0606) "JASHARI" SHPK Diber 441,540 2022-06-22 2022-06-24 39121060012022 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber blerje artikuj ushqimore ,up nr 54/1 dt 25.09.2020,preventiv,njof fit 54/10 dt 14.12.20,njof fit bule nr 122 dt 21.12.20,kont nr 54/12 dt 21.12.20,ft nr 8 dt 30.04.21,proc marje dore dt 30.04.2021,fh nr 30 dt 30.04.21
    Qarku Diber (0606) "JASHARI" SHPK Diber 47,189 2021-06-21 2021-06-22 14420460012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K.Qarkut 2046001Blerje mater.pastrimi,up.nr.48 dt.02.06.2021,fat.nr.14 dt.16.06.2021,flet hyrje nr.09 dt.17.06.2021,proces verbal i ofertave,akrtmarrje ne dorzim
    Bashkia Peshkopi (0606) "JASHARI" SHPK Diber 565,966 2021-05-07 2021-05-10 32421060012021 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber art ushqim, UP 17/13 dt 14.05.19, Njof fituesi APP, kontr 17/23 dt 19.06.19, fat 68 FH 119 PV marrj dorz dt 16.11.19, fat 694 fh 120 pv marrj dorz dt 21.11.19, fat 306 fh 122 pv dorz dt 25.11.19, fat 248 fh 130 pv dorz
    Bashkia Peshkopi (0606) "JASHARI" SHPK Diber 1,029,306 2021-05-07 2021-05-10 32821060012021 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber mallra ushqimore, UP 54/1 dt 25.09.20, Preventiv, buletini APP nr 122 dt 21.12.20, kontr 54/12 dt 21.12.20, fat 1,2 dt 30.12.20, FH 89, 90 dt 20.12.20, PV marrje dorzim dt 30.12.20, permbledhese fatura bashkengjitur
    Bashkia Peshkopi (0606) "JASHARI" SHPK Diber 1,375,561 2021-05-05 2021-05-07 32921060012021 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber art ushqimore UP 54/1 DT 25.09.20, Preventiv, Njoft fituesi APP, kontr 54/12 dt 21.12.20, fat 1/2021 FH 7, 7/115.02.21, fat 02/21 fh 9 dt 28.02.21, fat 5/21 fh 22,23 dt 31.03.21, PV marrje dorzim bashkelidhur permb fat
    Bashkia Peshkopi (0606) "JASHARI" SHPK Diber 1,740,168 2021-05-05 2021-05-07 32321060012021 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber art ushqimore UP 17/13 dt 14.05.19, Preventiv, Njoft fituesi APP, kontr 17/24 dt 19.06.19, fat 318,332,353,282,266,389,394,408,428,580,1,FH 1,2,3,4,11,12,13,14,19,33,38, PV marrje dorezim bashkengjitur
    Qendra Ekonomike Kultures (0606) "JASHARI" SHPK Diber 86,700 2020-10-29 2020-10-30 7921060082020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Qendra Kulturore 2106008 Blerje detergjente pastrimi up.nr.20 dt.06.10.2020,fat.nr.253.dt.19.10.2020,flet hyrje nr.02 dt.10.10.2020
    Bashkia Peshkopi (0606) "JASHARI" SHPK Diber 2,955,360 2020-09-03 2020-09-08 71310600122020 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber Blerje mallra ushqimore per femijet ne nevoje si pawsoje e situates se krijuar nga Covid -19 Bashkia Diber up.nr. nr11/1dt.02.04.2020.kontrat pnr.11/9prot.dt.07.05.2020fat nr101 dt.19.06.2020 fl.hyrje nr38dt19.06.20
    Qarku Diber (0606) "JASHARI" SHPK Diber 38,000 2019-12-23 2019-12-24 24120460012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Keshili i Qarkut 2046001 mat pastrimi fat 216 dt 12.12.2019
    Bashkia Peshkopi (0606) "JASHARI" SHPK Diber 263,422 2019-11-14 2019-11-15 93421060012019 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia ushqime,UP 17/13 prot dt 14.05.2019, Njoftim kontrate 17/15 dt 14.05.2019 Kontrate 17/23 dt 19.06.2019, Fat 654 dt 04.11.19, FH 111 dt 07.11.2019, fat 663 fh 112 dt 07.11.2019, fat 677 fh 114 dt 12.11.2019
    Bashkia Peshkopi (0606) "JASHARI" SHPK Diber 81,360 2019-11-13 2019-11-14 92321060012019 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia ushqime kontrate 17/23 dt 19.06.2019, fat 629 dt 27.10.2019, FH 102/1 dt 27.10.2019
    Bashkia Peshkopi (0606) "JASHARI" SHPK Diber 434,366 2019-11-08 2019-11-11 87521060012019 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia artikuj ushqimore, UP 17/13 prot dt 14.05.2019, kontrate 17/23 prot dt 19.06.2019, fat 569 fh 97 dt 03.10.2019, fat 572 fh 96 dt 03.10.2019, fat 577 fh 95 dt 03.10.2019, fat 607 fh 99 dt 15.10.2019, fat 622 fh 100 dt 24.10.
    Bashkia Peshkopi (0606) "JASHARI" SHPK Diber 804,386 2019-10-25 2019-10-28 81321060012019 Furnizime dhe sherbime me ushqim per mencat /2106001 Bashkia Diber ushqime UP 17 dt 14.05.2019, Kontr 17/23 dt 19.06.2019, fat 327 dt 15.07.19, fat 344 dt 15.07.19 fh 58 dt 15.07.19, fat 388 fh 61 dt 30.07.19, fat 399 fh 65 dt 06.08.19, fat 430 fh 66 dt 4.08.19, fat 434 fh 67 dt 16.
    Dega e Thesarit Diber (0606) "JASHARI" SHPK Diber 59,280 2019-10-08 2019-10-09 7610100062019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010006 Thesari Diber Mat pastrimi UP 2 dt 07.10.2019, PV 2 dt 07.10.2019, fat 220,221 dt 07.10.2019
    Bashkia Peshkopi (0606) "JASHARI" SHPK Diber 1,573,584 2019-10-07 2019-10-08 74021060012019 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia ushqime Kontr shtese nr 67/20 dt 20.11.17, fat 1,2,249,250 dt 20.12.2017, FH 165,153/1 dt 20.12.2017, 171 dt 30.12.2017, 139 dt 31.10.2017
    Bashkia Peshkopi (0606) "JASHARI" SHPK Diber 421,830 2019-10-07 2019-10-08 74121060012019 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia fruta perime, Kontr shtese nr 66/16 dt 20.10.2017, fat 69 dt 31.01.2018, FH 11 dt 31.01.18, fat 108 FH 15 dt 21.02.2018, fat 198 \fh 21 dt 30.03.2018