Treasury Transactions 2019-2025

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) NDREGJONI All 42,172,049.00 24 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) NDREGJONI Diber 2,638,754 2023-01-04 2023-01-05 85721060012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023,Bashkia Diber,mirembajtje rruge Selishte,up nr 389 dt 13.07.2022,kont nr 4272 dt 13.09.2022,lik pjesor ft 169/2022 dt 17.11.2022,sit nr 1 dt 17.11.2022,shkr nr 5464 dt 25.11.2022
    Bashkia Peshkopi (0606) NDREGJONI Diber 227,710 2019-07-09 2019-07-10 5521060012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia Diber shlyrje 5% garancie per objektin rik. shkolla 9-vjecare rreth-kale muhurr proces verbali i marrjes ne dorzim nr.04 dt.15.01.2019
    Bashkia Peshkopi (0606) NDREGJONI Diber 981,855 2019-04-23 2019-04-25 30621060012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia lik garancie. Kontrate 14/15 dt 30.08.2016, PV Akt kolaudimi dt 20.12.2016, PV marrje dorezim dt 26.12.2017. Kontrate 14/16 dt 24.10.2017, Akt kolaudimi dt 20.12.2017, PV marrje dorezim dt 07.02.2019
    Bashkia Peshkopi (0606) NDREGJONI Diber 1,303,275 2019-03-06 2019-03-07 15321060012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2106001 Bashkia rik shkolla Rreth Kale, UP 44/1 dt 30.06.17, Kontr 44/10 dt 07.08.2017, Prevetniv, Situacion, Akt kolaudimi dt 13.10.2017, PV marrje dorezim dt 13.11.2017