Treasury Transactions 2019-2024

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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

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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)
    All Diava Consulting All 42,146,531.00 15 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 Vlore (3737) Diava Consulting Vlore 900,930 2024-01-03 2024-01-04 132221460012023 Shpenz. per rritjen e AQT - troje Plan mbareshtrimi up nr 85 dt 20.09.23,ftese oferte,njoftim fituesi,fat nr 3 dt 30.12.22,situacion punimesh Bashkia Vlore 2146001
    Bashkia Shkoder (3333) Diava Consulting Shkoder 4,018,950 2022-05-23 2022-05-24 64421410012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Hart Mbare Kullo up nr 531,fnjk nr 9555/4 dt 07.07.20,kon nr 9555/21 dt 22.09.20,pv fill pu nr 9555/23 dt 10.11.20 afat shty 10.08.-31.12.21urdher min turiz nr 92 dt 03.03.22 neni3.2 kontrates .fat nr 2,pv dt 27..4.2022
    Bashkia Korce (1515) Diava Consulting Korçe 187,944 2022-03-17 2022-03-18 26721220012022 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA KORCE (2122001) PAGESE VNM PER OBJEKTIN VEND DEPOZITIMI PER MBETJET INERTE KORCE, U.P NR.860 DT 21.10.21, FT.OF.DT 22.10.21, NJOF.FIT.NGA SISTEMI APP DT 25.10.21, FAT.NR.1/2022 DT 18.02.22, F.H NR.3 DT 18.02.22, P.V.M.D DT 18.02.22
    Bashkia Tirana (3535) Diava Consulting Tirane 4,185,600 2021-06-04 2021-06-07 162921010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Hartimi i planit te Mbareshtrimit pyjore Rove LUnxh kont 5077/14 dt.14.05.19 VKB 168 dt 18.12.20 sit 3 dt 14.04.21 PV marr dorzim 14.04.21 relacion 14.04.21 fat 2/2021 dt.12.05.2021 PV 14.05.21
    Bashkia Tirana (3535) Diava Consulting Tirane 10,602,009 2021-06-04 2021-06-07 162821010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Hartimi i planit te mbareshtrimit pyjore FAG kontrat 5077/15 dt 14.05.19 VKB 168 dt 18.12.20 sit 2 dt 14.04.20 PV 14.04.21 fat 41/2021 dt 12.05.21 PV 14.05.2021
    Bashkia Tirana (3535) Diava Consulting Tirane 4,071,600 2021-06-04 2021-06-07 163021010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane HArtimi i planit te Mbareshtrimit pyor Baldushk kont 12998/14 dt 13.06.19 VKB 168 dt.18.12.20 sit 3 dt.14.04.21 PV 14.04.21 fat elektronike 3/2021 dt.12.05.21 PV 14.05.2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Diava Consulting Tirane 239,547 2020-09-30 2020-10-05 32610260012020 Shpenz. per rritjen e te tjera AQT MTM TVSH Projekti Pyjeve Kontrate 9377 dt 21.11.2018, Urdher Sek.Pergj nr 5404 dt 29.07.2020, Fat nr 6 dt 05.05.2020 S 77645611
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Diava Consulting Tirane 1,148,845 2020-09-30 2020-10-05 32510260012020 Shpenz. per rritjen e te tjera AQT MTM TVSH Projekti Pyjeve Konttrate 7021 dt 26.10.2016, Urdher Sek.Pergj nr 5403 dt 29.07.2020, Fat nr 7 dt 05.05.2020 S 77645613
    Bashkia Tirana (3535) Diava Consulting Tirane 3,053,700 2020-07-14 2020-07-20 186121010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Hartuim i planit te Mbareshtrimit pyjor BAldushk kont 5077/15 14.05.19 fat.77645607 03.02.20 sit 03.023.20 Uk 12696/1 15.05.20 PV 16.05.20 Shkresa 5378/1 21.05.20
    Bashkia Tirana (3535) Diava Consulting Tirane 3,139,200 2020-07-14 2020-07-17 185921010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Hartim i planit te Mbareshtrimit pyjore Rover Lunxh Kont 5077/14 14.05.19 fat.773645608 03.02.20sit 03.02.20 Uk 12696/1 15.05.20 PV 16.05.20 shk 5378 /1 21.05.202
    Bashkia Tirana (3535) Diava Consulting Tirane 2,600,991 2020-07-14 2020-07-17 186021010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Harimi i planit te mbareshtrimit pyjore Fag kont 12998/14 13.06.19 fat.77645609 dt.03.02.20 Uk 12696/1 15.05.20 PV 16.05.20 shk.5378/1 21.05.202
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Diava Consulting Tirane 533,855 2019-10-30 2019-11-05 55310260012019 Shpenz. per rritjen e te tjera AQT MTM Projekti i Pyjeve Kontrate nr.9377 dt 21.11.2018, Fat nr 4 dt 19.08.2019 ser.77645605
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Diava Consulting Tirane 1,270,460 2019-10-30 2019-11-05 55610260012019 Shpenz. per rritjen e te tjera AQT MTM Projekti i Pyjeve Kontrate nr 7021 dt 26.10.2016, Fat nr 3 dt 19.08.2019 ser 77645604
    Bashkia Tirana (3535) Diava Consulting Tirane 3,139,200 2019-10-10 2019-10-16 362721010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Hartimi i palnit te Mbareshtrimit pyjor Rover Lunxh kont 5077/14 14.05.19 shk.31516/1 09.09.19 UK 27634 10.07.19 fta.77645602 19.08.19 sit 19.08.19 PV 20.08.19
    Bashkia Tirana (3535) Diava Consulting Tirane 3,053,700 2019-10-10 2019-10-16 362321010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Hartimi i planit te Mbareshtrimit Pyjor Baldushk UP 45439 07.12.18 rap permb 5077/7 16.04.19 kont 5077/15 14.05.19 UK 27634 10.07.19 fat.77645601 19.0819 PV 20.08.19
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