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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Peshkopi (0606) All All 11,936,678,775.00 5,704 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) DODA-R Diber 570,000 2023-12-29 2024-01-03 89721060012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2023, Bashkia Diber, sistemim asfaltim rruga kryesore Peshkopi,up nr 302 dt 14.06.2023,kontr nr 2613 dt 07.07.2023,njf,fo,sit nr 1 perfun dt 20.10.2023,ft nr 103/2023 dt 14.12.2023,certifika e perko,akt kolaudim
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 748,650 2023-12-29 2024-01-03 88621060012023 Furnizime dhe sherbime me ushqim per mencat 2023, Bashkia Diber, 2106001,blerje fruta perime per nevvojat e kopshteve dhe cerdheve up nr 164 dt 30.03.2022,prevent kon nr 1355 dt 27.04.2022 fat nr 16,fh nr 24 pv marrje ne dorezim dt 25.04.2023 urdp 128 dt 13.12.2023
    Bashkia Peshkopi (0606) ELITE BAILIFF'S OFFICE Diber 500,000 2023-12-31 2024-01-03 96421060012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2023, Bashkia Diber, 2106001shlyrje vendimi gjyqesor perfundimtar per Bedri Gjuzja urdher per likujdim nr 665 dt 27.12.2023 vendim gjyqesor nr 4439 dt 2.10.2017 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) ''Zyrë e Përmbarimit Privat Tirana Bailiff's'' Diber 800,000 2023-12-31 2024-01-03 96321060012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2023, Bashkia Diber, 2106001,shlyerje vendimi gjyqesor pjesor per Fitim Ilnica nr 2712 dt 15.10.2019 urdher kryetari nr 674 dt 27.12.2023 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) 2 N Diber 3,602,370 2023-12-29 2024-01-03 96221060012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2023, Bashkia Diber, 2106001,rik dhe sistemim asfaltim Shish Unaze,up nr 57/1 dt 17.12.2021,prev,kontr nr 1856 dt 30.05.2022,lik pjesor nr 90/2022 dt 15.09.2022,lik pj i sit per 15.09.2022,p kolaudi
    Bashkia Peshkopi (0606) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Diber 500,000 2023-12-28 2024-01-03 93321060012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2023, Bashkia Diber, 2106001 shlyerje vendimi gjyqesor Shqipe Xholi vendimi Gjykates administrative apelit Tirane nr 121 dt 23.01.2018 urdher nr 666 dt 27.12.2023
    Bashkia Peshkopi (0606) COMPANY RIVIERA 2008 Diber 11,400,000 2023-12-28 2024-01-03 94921060012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2023, Bashkia Diber, 2106001,sistemim asfaltim Ura e Luznise,up nr 473 dt 23.08.2022,prev,kontr nr 815 dt 24.02.2023,lik pj 390/2023 dt 28.10.2023,njf,certifi e perk,pv kolau
    Bashkia Peshkopi (0606) RADIKA Diber 1,425,000 2023-12-28 2024-01-03 94621060012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2023, Bashkia Diber, 2106001,Rikonstruksion dhe mirembatje te kanaleve vaditese te njesive administrative Bashkia Diber up nr 121 dt 03.03.2022 preventiv kon nr 1785 dt 25.05.2022 sit perf dt 04.05.2023 fat nr 08 dt 05.05.2023 urdp nr 143
    Bashkia Peshkopi (0606) Zyra e Permbarimit Privat Strati Diber 201,164 2023-12-31 2024-01-03 939210600120231 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2023, Bashkia Diber, 2106001shlyrje vendimi gjyqesor perfundimtar per Gazmir Mera urdher per likujdim nr 659 dt 27.12.2023 vendim gjyqesor nr 190 dt 29.01.2019 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) ERALD-G Diber 2,372,501 2023-12-31 2024-01-03 96121060012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2023, Bashkia Diber, 2106001, supervizim punimesh furn me uje Grames faza 1,up nr 26/1 dt 02.07.2020,kontr nr 26/11 dt 30.09.2020,njf,sit sup nr 8 perfun,pv marrje dorezim
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 168,079 2023-12-28 2024-01-03 882210600120231 Furnizime dhe sherbime me ushqim per mencat 2023, Bashkia Diber, 2106001,blerje fruta perime per nevoja te kopshteve up nr 164 30.03.2022,kon nr 1355 dt 27.04.2022,fat nr 5fh nr 5 pv marrje ne dorezim dt 01.02.2023 urdp 37 dt 15.03.2022
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 160,086 2023-12-29 2024-01-03 88521060012023 Furnizime dhe sherbime me ushqim per mencat 2023, Bashkia Diber, 2106001,blerje fruta perime per nevvojat e kopshteve dhe cerdheve up nr 164 dt 30.03.2022,prevent kon nr 1355 dt 27.04.2022 fat nr 15,fh nr 23 pv marrje ne dorezim dt 24.04.2023 urdp 127 dt 13.12.2023
    Bashkia Peshkopi (0606) Najada Beqaraj Diber 800,000 2023-12-29 2024-01-03 95921060012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2023, Bashkia Diber, 2106001,shlyerje e vendimit gjyqesor Flamur Hasani vendim i Gjykates administrative te apelit Tiran nr 1434 dt 09.05.2019 urdher kryetari nr 672 dt 27.12.2023 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 44,625 2023-12-28 2024-01-03 92521060012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2023, Bashkia Diber, 2106001,shperblim bonus strehimi,vkb nr 57 dt 31.05.2023,konf prefek,kontrata qeraje
    Bashkia Peshkopi (0606) VELLEZERIT HYSA (K36309722N) Diber 1,176,161 2023-12-29 2024-01-03 90721060012023 Furnizime dhe sherbime me ushqim per mencat 2023, Bashkia Diber, 2106001,blerje mallra ushqimore,up nr 249 dt 08.05.2023,kontra n 3146 dt 21.08.2023,ft nr 739/2023 dt 27.09.2023,fh nr 55,56 dt 27.09.2023pv marrje dorezim dt 27.09.2023
    Bashkia Peshkopi (0606) VELLEZERIT HYSA (K36309722N) Diber 797,411 2023-12-29 2024-01-03 92221060012023 Furnizime dhe sherbime me ushqim per mencat 2023, Bashkia Diber, 2106001,blerje mallra ushqimore per nevoja kopshte,up nr 249 dt 08.05.2023,kontr nr 3146 dt 21.08.2023,ft nr 794/2023 dt 30.10.2023,fh nr 66 dt 30.10.2023,fh nr 67 dt 30.10.2023,pv marrje doreizm dt 30.10.2023
    Bashkia Peshkopi (0606) AGIM HYSA Diber 171,000 2023-12-28 2024-01-03 95021060012023 Furnizime dhe sherbime me ushqim per mencat 2023, Bashkia Diber, 2106001Blerje mallra ushqimore per konviktin mish Bashkia Diber up nr 476 dt 25.09.2023 kon nr 4331 dt 08.11.2023 njoft fit graf fat nr 8 fh nr 78 pv marrje ne dorezim dt 30.11.2023
    Bashkia Peshkopi (0606) Tomor Çemalli Diber 132,978 2023-12-29 2024-01-03 88321060012023 Furnizime dhe sherbime me ushqim per mencat 2023, Bashkia Diber, 2106001Blerje fruta perime,up.nr.164 dt.30.03.2022,kontrat nr.1355 dt.27.04.2022,preventiv fat nr 9 fh nr 13 pv marrje ne dorezim dt 11.03.2023 urdp dt 13.12.2023 nr 125
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 278,618 2023-12-28 2023-12-29 95621060012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2023, Bashkia Diber, 2106001 shlyerje vendimi gjyqesor Anjeza Voka vendim apelit Tirane nr 1947 dt 11.05.2018 urdher nr 660 dt 27.12.2023 shkresa nr 9/571 dt 1012.2019 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) SPARKLE 32 Diber 1,127,460 2023-12-28 2023-12-29 94321060012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2023, Bashkia Diber, 2106001, blerje mjet per policine bashkiake,up nr 100 dt 15.02.2023,prev,kontra 1801 dt 10.05.2023,njf,gra,fo,ft nr 38/2023 dt 30.05.2023,pv marrje dore dt 30.05.2023