Treasury Transactions 2019-2025

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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
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  • 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) 2 ED Diber 320,817 2023-05-19 2023-05-22 37621060012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2023,Bashkia Diber,2106001,sherbim mbikqyerje pe robjektin sistemim asfal,Majtare e Poshtme,up nr 58 dt 22.12.2021,kontr nr 58/5 dt 07.01.2022,fo,ft nr 14/2022 dt 18.07.2022,sit mbikqyerje,pv kola,certifikate e perko,sit perfundi
    Bashkia Peshkopi (0606) EGLAND(J96829419D) Diber 2,838,600 2023-05-15 2023-05-16 37421060012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2023,Bashkia Diber,2106001Rik.ujesjelles i brendshem,fshati Lishan,up nr 237 dt 12.05.2022,kontr nr 3811 dt 04.08.2022,sit pjesor nr 1 dt 27.12.2022,ft nr 528/2022 dt 27.12.2022
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 803,000 2023-05-11 2023-05-12 36521060012023 Udhetim i brendshem 2023,Bashkia Diber,2106001,diete udhetim i brendshem lista bashkengjitur
    Bashkia Peshkopi (0606) HAMJA Diber 119,600 2023-05-11 2023-05-12 37321060012023 Shpenzime per mirembajtjen e objekteve ndertimore 2023,Bashkia Diber,2106001,Shpenzime per objekte shkollore,up nr 245 dt 28.04.2023,pv ofertash,pv marrje doreizm,ft nr 14/2023 dt 09.05.2023,sit nr 1 dt 09.05.2023
    Bashkia Peshkopi (0606) Andi Gjura Diber 100,980 2023-05-11 2023-05-12 35921060012023 Furnizime dhe sherbime me ushqim per mencat 2023,Bashkia Diber,2106001,blerje mish per kopshte,up nr 164 dt 30.03.2022,kontrate nr 3887/1 dt 10.08.2022,ft nr 8 dt 01.04.2023,fh nr 7/1 dt 01.04.2023,pv marrje doreizm
    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
    Bashkia Peshkopi (0606) BAILIFF OFFICERS Diber 200,000 2023-05-11 2023-05-12 36121060012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2023,Bashkia Diber,2106001,shlyerje vendimi gjyqesor perfundimtar Mimoza Pernezha, vendim nr.2878, dt.31.10.2019, urdher kryetari nr.215, date 12.04.2023
    Bashkia Peshkopi (0606) "RISKU" Diber 66,441 2023-05-11 2023-05-12 35321060012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Blerje materiale pastrimi formulari nr 4 dt 02.09.2021 fat nr1440/2021, pv marrje dorezim dt 02.09.2021 ,fh nr11 dt 02.09.2021 URDP nr150 dt 28.12.2021
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 104,720 2023-05-11 2023-05-12 37121060012023 Te tjera transferta tek individet 2023,Bashkia Diber,2106001shperblim per leje,lista urdheri bashkengjitur
    Bashkia Peshkopi (0606) Zyra e Permbarimit Privat Strati Diber 200,000 2023-05-11 2023-05-12 36721060012023 Shpenzime gjyqesore 2023,Bashkia Diber,2106001 shlyerje vendim gjyqesor Gjergj bucaj,vendim dt 15.05.2019,urdher nr 263 dt 10.05.2023,pjesor
    Bashkia Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 584,697 2023-05-11 2023-05-12 36321060012023 Elektricitet 2023,Bashkia Diber,2106001lik energjie,ft nr 3804498844 dt 22.09.2020
    Bashkia Peshkopi (0606) Altin Toçi Diber 215,833 2023-05-11 2023-05-12 34721060012023 Sherbim per ngrohje 2023,Bashkia Diber,2106001,blerje gazi,up nr 02/1 dt 15.01.2020,kontr nr 02/8 dt 28.04.2020,fo,njf,ft nr 16 dt 28.04.2020,fh nr 30 dt 28.04.2020,certifikate e marrje dorezim
    Bashkia Peshkopi (0606) Pllumb Lamallari Diber 99,000 2023-05-11 2023-05-12 34921060012023 Shpenzime per te tjera materiale dhe sherbime operative 2023,Bashkia Diber,2106001,Aktivitet me rastin e 100 vjetor hapjes shkolles Kalase,pv emergjence dt 22.11.2022,ft nr 05/2022 dt 22.11.2022,pv marrje dorezim dt 22.11.2022,sit nr 1 dt 22.11.2022
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 30,000 2023-05-11 2023-05-12 37021060012023 Te tjera transferta tek individet 2023,Bashkia Diber,2106001shperblim per rast fatkeqesie,listpagesa dhe urdher bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 30,000 2023-05-11 2023-05-12 37221060012023 Te tjera transferta tek individet 2023,Bashkia Diber,2106001 shperblim rast fatkeqesie,listpagesa dhe urdheri bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 500,000 2023-05-11 2023-05-12 35821060012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2023,Bashkia Diber,2106001,shlyrje vendimi gjyqesor pjesor Anjeza Voka urdher nr 259 dt 10.05.2023 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) "RISKU" Diber 33,535 2023-05-11 2023-05-12 35421060012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Blerje materiale pastrimi fat nr 1460/2021,pv marrjes ne dorezim dt 04.09.2021,fh nr12 dt 04.09.2021 URDP nr150 dt 08.12.2021
    Bashkia Peshkopi (0606) Dorjan Keshi Diber 99,000 2023-05-11 2023-05-12 36021060012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023,Bashkia Diber,2106001,shpenzime per mirembajtj ujesjelles,pv emergjence dt 04.05.2023,pv marrje dorezim dt 04.05.2023,ft nr 03/2023 dt 04.05.2023,sit nr 1 dt 04.05.2023
    Bashkia Peshkopi (0606) ALB-KON Diber 3,800,000 2023-05-11 2023-05-12 36921060012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2023,Bashkia Diber,2106001,sistemim asfaltim fshati Tomin,up nr 427 dt 05.08.2022,kontra nr 5634 dt 07.12.2022,sit pjesor nr 03 dt 09.05.2023,ft nr 06 dt 09.05.2023
    Bashkia Peshkopi (0606) NDREGJONI Diber 950,000 2023-05-10 2023-05-11 35221060012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2023,Bashkia Diber,2106001,rip. mirembajtje kopshti,up n r490 dt 01.09.2022,kontr nr 4663 dt 07.10.2022,njf,fo,lik pjesor ft nr 173/2022 dt24.11.2022,lik dit perf,pv,certifikate,pv kolaudimi