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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Peshkopi (0606) "XHANI" SHPK All 2,416,568.00 7 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) "XHANI" SHPK Diber 117,882 2022-11-24 2022-11-25 79921060012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia Diber rehabilitim rruge Brest i Eperm,up nr 141 dt 11.11.2022,preventiv,sit punimesh dt 17.11.2022,ft nr 9/2022 dt 17.11.2022,pv ofertash dt 14.11.2022,pv marrje ne dorezim dt 17.11.2022
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 473,999 2021-10-06 2021-10-08 8122106001 2021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2106001 Bashkia Diber Blerje fidan dhe fara bari/lule,up.nr.06/1 dt.03.03.2021,preventiv.kontrat nr.06/8 dt.08.04.2021,njoftim fituesi,ftese per oferte,fat.nr.06/2021 dt.16.04.2021,fl.hy.nr.27 dt.16.04.2021,proc.mar.dorzim dt.16.04.2021
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 95,928 2020-12-23 2020-12-24 121821060012020 Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber shp emergjente, PV emergj dt 18.12.2019, fat 14 dt 18.12.2019, FH 49 dt 18.12.19, FD 547 dt 18.12.19, PV marrj dorz dt 18.1.2019
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 499,568 2020-10-20 2020-10-21 90221060012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2106001 Bashkia Diber lik pjesor fat 76 dt 10.09.2018, UP 17/5 dt 12.07.2018, Preventiv, Njoftim fituesi, Kontrate nr 17/20 dt 31.08.2018, cert marrje dorezim dt 10.09.2018, FH 27-29 dt 10.09.2018,
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 467,999 2020-10-15 2020-10-19 90121060012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia Diber furnizim vendosje sinjalistike,up nr 49 ft 16.10.2018,kontrate nr 49/6 dt 13.10.2018,fature tatimore nr 11 dt 04.12.2019
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 315,599 2019-11-08 2019-11-11 88021060012019 Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia adaptimamb grate e dhunuara, UP 3/1 dt 15.02.2019, kontrate 3/6 dt 25.02.2019, fat 1 dt 10.05.2019, situacion perfundimtar, Cert marrje dorezim dt 08.04.2019
    Bashkia Peshkopi (0606) "XHANI" SHPK Diber 445,593 2018-12-27 2019-01-07 95521060012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia mirm rruga Gjallica, kontr 33/6 dt 13.07.18. fat 88 dt 26.12.2017. Sitauacion
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