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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BASHKIM ELEZI(K36306712O) All 11,343,783.00 67 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
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 104,400 2023-05-17 2023-05-18 9910130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,blerje ushqimesh,up nr 1 dt 22.02.2023,kontra dt 13.03.2023,fh nr 8 dt 04.05.2023,pv dt 04.05.2023
    Bashkia Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 618,840 2023-05-11 2023-05-12 35721060012023 Furnizime dhe sherbime me ushqim per mencat 2023,Bashkia Diber,2106001,blerje buke,up nr 164 dt 30.03.2022,kontra nr 3649 dt 20.07.2022,ft nr 14/2022 dt 19.09.2022,fh nr 54 dt 19.09.2022
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 40,160 2023-03-30 2023-03-31 5710130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,blerje ushqimesh,up nr 1 dt 28.02.2022,kontrate dt 09.03.2022,njf,fh nr 11 dt 01.02.2023,ft nr 02 dt 01.02.2023,pv nr 10 dt 01.02.2023
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 115,236 2023-02-22 2023-02-23 2310130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,Blerje ushqimesh,pv emergjence nr 854/2 dt 01.10.2020,akt konstatim 802/1 dt 20.09.2020,permblehdese fh,ft,pv shtator 2020
    Ndermarrja Balneare Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 93,692 2022-12-30 2023-01-04 9621060142022 Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare Diber blerje buke,ft nr 16/2022 dt 20.09.2022,up nr 06/1 dt 22.08.2022,fo,njf,kon dt 23.08.2022,fh,pv marrje ne dorezim
    Ndermarrja Balneare Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 13,126 2022-12-30 2023-01-04 9521060142022 Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare Diber blerje buke,ft nr 7/2022 dt 16.05.2022,up nr 08 dt 13.08.2021,fo,njf,kontrate dt 14.10.2021,fh nr 07 dt 16.05.2021,pv marrje ne dorezim dt 16.05.2021
    Ndermarrja Balneare Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 68,961 2022-12-30 2023-01-04 9721060142022 Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare Diber blerje buke,ft nr 21/2022 dt 10.11.2022,up nr 06/1 dt 22.08.2022,fo,njf,kont dt 23.08.2022,fh nr 35 dt 10.11.2022,pv marrje ne dorezim
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 38,520 2022-12-28 2022-12-29 35810130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber, blerje ushqimesh,up nr 1 dt 28.02.2022,kont dt 09.03.2022,njf,ft nr 24 dt 30.11.2022,fh nr 143 dt 30.11.2022,pv dt 30.11.2022
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 93,240 2022-12-28 2022-12-29 34610130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber,blerje ushqimesh,up nr 01 dt 28.02.2022,kont dt 09.03.2022,njf,ft nr 23 dt 25.11.2022,pv nr 145/1 dt 25.11.2022,fh nr 145/1 dt 25.11.2022
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 74,880 2022-11-25 2022-11-30 29210130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber, blerje ushqimesh,up nr 1 dt 28.02.2022,kontra.dt 09.03.2022,njf,permbledhese fh,ft,pv
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 97,920 2022-11-16 2022-11-17 28110130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber, Blerje ushqimesh,buke gruri,pv emergjence nr 01 dt 31.01.2022,akt konstatimi nr 39 dt 31.01.2022,fh nr 12 dt 31.01.2022,ft nr 3 dt 31.01.2022,pv marrje ne dorezim nr 12 dt 31.01.2022
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 114,840 2022-11-14 2022-11-15 27210130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber,blerje buke,up nr 1dt 28.02.2022,kontr. dt 09.03.2022,njf,permbledhese fh,ft,pv
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 99,000 2022-10-20 2022-10-21 23710130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber, blerje buke,up nr 1 dt 28.02.2022,kontrate dt 09.03.2022,njf,fh nr 107/1 dt 30.09.2022,fat nr 17 dt 30.09.2022,pv nr 107/1 dt 30.09.2022
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 53,520 2022-10-11 2022-10-12 21510130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber,blerje ushqimesh,up nr 1 dt 28.02.2022,kontrate dt 09.03.2022,njf,fh nr 82 dt 19.07.2022,fat nr 11 dt 19.07.2022,pv nr 82 dt 19.07.2022
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 79,800 2022-09-22 2022-09-23 20310130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Blerje ushqimesh,up nr 1 dt 28.02.2022,kontrate dt 09.03.2022,njf,fh nr 94 dt 31.08.2022,fat nr 13 dt 31.08.2022,pv nr 94 dt 31.08.2022
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 28,560 2022-08-04 2022-08-05 17210130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber, blerje ushqime,up.nr.01dt.28.02.2022,njoftim fituesi,kontrat dt.09.03.2022,fat.nr.12 dt.29.07.2022,fl.hyrje nr.89dt.29.07.2022,pv marje ne dorzimnr 89 dt.29.07.2022
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 187,560 2022-08-03 2022-08-04 16810130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber, blerje ushqime,up.nr.01dt.28.02.2022,njoftim fituesi,kontrat dt.09.03.2022,sipas permble se fat,fh,proc marje dorez per periudhen dt 01.06.2022 deri 30.06.2022
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 85,560 2022-05-16 2022-05-17 10610130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber, blerje ushqime,up.nr.01dt.28.02.2022,njoftim fituesi,kontrat dt.09.03.2022,fat.nr.06 dt.04.05.2022,fl.hyrje nr.45dt.04.05.2022,pv marje ne dorzim dt.04.05.2022
    Bashkia Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 220,411 2022-04-22 2022-04-26 22321060012022 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber Blerje buke qershor-tetor 2020,up.nr.13/3 dt.14.05.2019,preventiv,kontr. nr.18/19 dt.27.06.2019,amendim kontr.nr.18 dt.27.06.2020 , permbledhese faturash 01.06.2020-30.10.2020,procesverbal marje ne dorezim
    Bashkia Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 151,984 2022-04-22 2022-04-26 22221060012022 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia Diber Blerje buke nentor-dhjetor 2020,up.nr.13/3 dt.14.05.2019,preventiv,kontr. nr.18/19 dt.27.06.2019,amendim kontr.nr.18/19 dt.27.06.2020 , permbledhese faturash 01.11.2020-31.12.2020,procesverbal marje ne dorezim