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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRIOT VORFI All 35,820,668.00 199 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) KASTRIOT VORFI Diber 104,160 2024-11-12 2024-11-13 74921060012024 Kancelari 2024 Bashkia Diber blerje materiale kancelarie pv rasteve te emergjences dt 11.09.2024 pv konstatimi  dt 11.09.2024 ft nr 19 fh nr 61 pv marrje ne dorezim dt 11.09.2024
    Shkolla "Nazmi Rushiti"Diber (0606) KASTRIOT VORFI Diber 119,400 2024-11-11 2024-11-12 12310121402024 Kancelari 2024 Shkolla e Mesme Diber blerje materiale kancelarie up nr 20 dt 31.10.2024 ft nr 32 fh nr 17 pv marrje ne dorezim dt 01.11.2024pv ofert  njof fit
    Dega e Kujdesit Paresor Diber (0606) KASTRIOT VORFI Diber 118,200 2024-10-07 2024-10-08 8710130042024 Shpenzime per te tjera materiale dhe sherbime operative 2024 NJVKSH Diber sherbime dhe mirembatje rrjetit IT up nr 49 dt 10.09.2024fat nr 28 sit nr 910/3 sit nr 910/4 dt 01.10.2024 ftes ofert njof fit
    Dega e Kujdesit Paresor Diber (0606) KASTRIOT VORFI Diber 115,200 2024-10-01 2024-10-02 8110130042024 Blerje dokumentacioni 2024 NJVKSH Diber printime ,fletepalosje up nr 48 dt 30.08.2024 fat nr 25 fh nr 26 pv marrje ne dorezim dt 26.09.2024 ftes per ofert njof fit
    Shkolla "Nazmi Rushiti"Diber (0606) KASTRIOT VORFI Diber 119,664 2024-09-23 2024-09-24 10010121402024 Kancelari 2024 Shkolla e Mesme blerje materiale shkollore up nr 15 dt 11.09.2024 fat nr 20 fh nr 1414/1 pv marrje ne dorezim dt 13.09.2024
    Shkolla "Nazmi Rushiti"Diber (0606) KASTRIOT VORFI Diber 119,880 2024-09-23 2024-09-24 10110121402024 Materiale per funksionimin e pajisjeve te zyres 2024 Shkolla e Mesme blerje tonera per printera dhe fotokopje up nr 16 dt 18.09.2024 fat nr 22 fh nr 15 pv marrje ne dorezim dt 20.09.2024
    ISHSH Rajonal Diber (0606) KASTRIOT VORFI Diber 119,136 2024-09-20 2024-09-23 6410131102024 Kancelari 2024, ISHSH Diber, 1013110, blerje materiale kancelarie, up nr5, dt17.09.2024, fature nr21, dt18.09.2024, flete hyrje nr14, dt18.09.2024, proces verbal i ofertave dt17.09.2024
    Prokuroria e rrethit Diber (0606) KASTRIOT VORFI Diber 119,400 2024-06-12 2024-06-13 18310280052024 Sherbime te tjera 2024, Prokuroria Diber, 1028005, sherbime, riparime fotokopje, up nr6, dt12.06.2024, pv ofertash nr1, dt12.06.2024, pv marrje dorezim nr2, dt12.06.2024, fond limit, fature nr14, dt12.06.2024, situacion nr1, dt12.05.2024
    ISHSH Rajonal Diber (0606) KASTRIOT VORFI Diber 117,600 2024-05-17 2024-05-20 3710131102024 Kancelari 2024, ISHSH, 1013110, likujdim fature per blerje tonera, up nr1, dt07.05.2024, proces verbal i ofertave dt07.05.2024, fature nr12/2024, dt08.05.2024, flete hyrje nr7, dt08.05.2024
    Dega e Kujdesit Paresor Diber (0606) KASTRIOT VORFI Diber 250,800 2024-05-03 2024-05-07 3410130042024 Kancelari 2024 NJVKSH Diber Artikuj kancelarie up nr 12 dt 12.03.2024 ftese of 13.03.2024 njof fit pv marrje ne dorezim ,fat nr 9 fh nr 8 ,8/1 dt 04.04.2024
    Qarku Diber (0606) KASTRIOT VORFI Diber 60,000 2024-04-24 2024-04-25 8820460012024 Kancelari 2024 Keshilli i Qarkut  sherbime mirembatje paisje elektronike up nr 24/1 dt 06.03.2024pv ofert dt 19.03.2024 fat nr 7 dt 19.03.2024 akt marrje ne dorezim ,sit dt 19.03.2024
    Shkolla "Nazmi Rushiti"Diber (0606) KASTRIOT VORFI Diber 119,586 2024-03-19 2024-03-20 3010102432024 Materiale per funksionimin e pajisjeve te zyres 2024 Shkolla e Mesme materiale per funksionim paisje zyre up nr 3 dt 04.03.2024 pv ofet dt 05.03.2024 fat nr 4 fh nr 3,3/1 pv marrje ne dorezim dt 05.03.2024
    Prokuroria e rrethit Diber (0606) KASTRIOT VORFI Diber 119,280 2024-03-13 2024-03-18 5910280052024 Blerje dokumentacioni 2024, Prokuroria Diber, 1028005, shtypshkrime, fashikuj, up nr4, dt.11.03.2024, pv ofertash nr1, dt.11.03.2024, pv marrje dorezim nr2, dt.11.03.2024, fondi limit, flete hyrje nr5, dt.11.03.2024, flete hyrje nr9, dt.11.03.2024
    Prokuroria e rrethit Diber (0606) KASTRIOT VORFI Diber 119,430 2024-03-13 2024-03-18 6010280052024 Kancelari 2024 Prokuroria Diber 1028005 blerje kancelari up nr 5 dt 11.03.2024 fat nr 6 fh nr 10 pv marrje ne dorezim nr 2 dt 11.03.2024 pv ofertash nr 1dt 11.03.2024
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) KASTRIOT VORFI Diber 85,000 2024-02-12 2024-02-13 14101610420241 Shpenzime per mirembajtjen e paisjeve te zyrave 2024, Dr Kufirit, 1016104, riparim paisje te zyrave fat nr 1 sit nr 108 pv marrje ne dorezim nr 10 dt 25.01.2024 up nr 10 dt 23.01.2024
    Drejtoria Rajonale Tatimore Diber (0606) KASTRIOT VORFI Diber 199,440 2023-12-22 2023-12-26 17210100462023 Shpenzime per mirembajtjen e paisjeve te zyrave 2023, Dr Rajonale e Tatimeve Diber, 1010046, mirembajtje zyre, up nr05, dt.17.11.2023, fature nr 46, dt.06.12.2023, pv marrje dorezim dt.2012.2023, situacion nr2645/2023,dt.22.12.2023
    Drejtoria Rajonale Tatimore Diber (0606) KASTRIOT VORFI Diber 99,900 2023-12-19 2023-12-20 17110100462023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023 Dr Tatimore Diber materiale te ndryshme zyre up nr 04 dt 16.11.2023,fat nr 46 dt 06.12.2023 pv marrje ne dorezim dt 14.12.2023 fh nr 21 dt 19.12.2023 pv i ofertave
    Shkolla "Nazmi Rushiti"Diber (0606) KASTRIOT VORFI Diber 60,240 2023-12-18 2023-12-19 12110102432023 Materiale per funksionimin e pajisjeve te zyres 2023, Shkolla e Mesme Profesionale, 1010243, blerje bojra printeri, u.p nr23, dt.06.12.2023, pv ofertash dt.06.12.2023, fature nr48/2023, dt.10.12.2023, pv marrje dorezim dt.11.12.2023, flete hyrje nr26
    Drejtoria Rajonale Tatimore Diber (0606) KASTRIOT VORFI Diber 99,900 2023-12-15 2023-12-18 16710100462023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023, Dr.Rajonale e Tatimeve Diber, 1010046, materiale pastrimi, up nr03, dt.15.11.2023, fature nr45, dt.06.12.2023, proces verbal ofertash, proces verbal marrje ne dorezim dt.12.12.2023, flete hyrje nr.20, dt.13.12.2023
    Dogana Peshkopi (0606) KASTRIOT VORFI Diber 119,646 2023-12-14 2023-12-15 11610100922023 Kancelari 2023, Dogana Bllate, 1010092, blerje kancelari, up nr17, dt07.12.2023, pv ofertash dt08.12.2023, fature nr47/2023, dt.10.12.2023, pv marrje ne dorezim dt.11.12.2023, flete hyrje nr22, dt.11.12.2023