Treasury Transactions 2019-2025

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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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    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 37,541,782.00 217 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
    Ndermarrja Balneare Peshkopi (0606) KASTRIOT VORFI Diber 114,120 2025-01-09 2025-01-10 11621060142024 Kancelari 2024 Qendra Balneare kancelari pv emergjence dt 20.12.2024 ft 58 fh nr 41 pv marrje ne dorezim dt 20.12.2024
    Dega e Thesarit Diber (0606) KASTRIOT VORFI Diber 119,544 2025-01-08 2025-01-09 8210100062024 Blerje dokumentacioni 2024, Thesari Diber, 1010006,Blerje shtypshkrime,up nr 5 dt 31.12.2024,ft nr 67/2024 dt 31.12.2024,pv of,pv marrje dorez dt 31.12.2024,fh nr 05 dt 31.12.2024
    Drejtoria Rajonale Tatimore Diber (0606) KASTRIOT VORFI Diber 49,500 2024-12-31 2025-01-06 17010100462024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024, Tatimet, 1010046, materiale zyre, up nr5 dt21.10.2024, fature nr65 dt26.12.2024, proces verbal marrje dorezim dt26.12.2024, flete hyrje nr17 dt26.12.2024
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) KASTRIOT VORFI Diber 18,000 2024-12-30 2024-12-31 12610161042024 Shpenzime per mirembajtjen e paisjeve te zyrave 2024 Dr Kufirit 10161042024 riparim paisjeve te zyrave  pv emergjence nr 1584 dt 23.12.2024 ft nr 61  situacion nr 1584/1 pv marrje dorezim nr 24 dt 23.12.2024 pv konstatimi
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) KASTRIOT VORFI Diber 22,000 2024-12-30 2024-12-31 12710161042024 Shpenzime per mirembajtjen e paisjeve te zyrave 2024 Dr e kufirit riparim paisjeve te zyrave  pv emergjence nr 1575dt 20.12.2024 ft nr 60  situacion nr 1575/1 pv marrje dorezim nr 23 dt 20.12.2024 pv konstatimi
    Drejtoria Rajonale Tatimore Diber (0606) KASTRIOT VORFI Diber 99,500 2024-12-27 2024-12-30 16910100462024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024, Tatimet Diber, 1010046, materiale pastrimi, flete hyrje nr18 dt26.12.2024, proces verbal dt26.12.2024, fature nr66 dt26.12.2024, urdher prokurim nr4 dt21.10.2024
    Bashkia Bulqize (0603) KASTRIOT VORFI Bulqize 119,880 2024-12-26 2024-12-27 78721030012024 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Bulqize (2103001) likujdim blerje pajisje kompjuterike emergjente, urdher  nr.6000/1 dt.05.12.2024,fat nr.56/2024 dt.13.12.2024, pvk dhe akt verifikimi dt.05.12.2024,fh nr.49 dt.13.12.2024, pvmd dt.13.12.2024.
    Drejtori Rajonale e Kujd.Social Dibër (0606) KASTRIOT VORFI Diber 119,592 2024-12-26 2024-12-27 9710131252024 Blerje dokumentacioni 2024 SHSSH Diber blerje dokumentacioni libreza PAK up nr 2 dt 10.12.2024 ft nr 64 fh nr 2 pv marrje ne dorezim dt 24.12.2024 ftese ofert njof fit
    Dogana Peshkopi (0606) KASTRIOT VORFI Diber 117,600 2024-12-20 2024-12-23 11710100922024 Shpenzime per mirembajtjen e paisjeve te zyrave 2024, Dogana, 1010092, riparim pajisje elektronike, proces verbal emergjence dt16.12.2024, situacion dt16.12.2024, fature nr57 dt16.12.2024, pv marrje dorezim dt16.12.2024
    Dogana Peshkopi (0606) KASTRIOT VORFI Diber 119,994 2024-12-17 2024-12-18 11210100922024 Kancelari 2024, Dogana, 1010092, blerje kancelarie, up nr13 dt02.12.2024, fature nr54 dt10.12.2024, pv marrje dorezim dt10.12.2024, flete hyrje nr11 dt10.12.2024
    Qarku Diber (0606) KASTRIOT VORFI Diber 60,000 2024-12-16 2024-12-17 31920460012024 Kancelari 2024 Qarku Diber shpenzime per mirembatjen e paisjeve elektronike up nr 106 dt 02.12.2024 ft nr 55 situacion dhe pv marrje ne dorezim dt 11.12.2024
    Drejtoria Rajonale Tatimore Diber (0606) KASTRIOT VORFI Diber 197,880 2024-12-16 2024-12-17 16210100462024 Shpenzime per mirembajtjen e paisjeve te zyrave 2024, Drejtoria Rajonale e Tatimeve, mirembatje paisje zyre up nr 03 dt 21.10.2024 fat nr 41 pv marrje ne dorezim dt 18.11.2024 situacion nr 2331 dt 19.11.2024
    Dega e Kujdesit Paresor Diber (0606) KASTRIOT VORFI Diber 59,220 2024-12-04 2024-12-05 10210130042024 Kancelari 2024 NJVKSH Diber blerje kancelari up nr 61 dt 06.11.2024 fat nr 48 fh nr 30 pv marrje dorezim nr 1074/3 dt 20.11.2024
    Prefektura e qarkut Diber (0606) KASTRIOT VORFI Diber 26,160 2024-11-27 2024-12-02 24510160602024 Materiale per funksionimin e pajisjeve te zyres 2024, Prefektura, 1016060, materiale per funksionimin e pajisjeve te zyres boja printeri, proces verbal marrje dorezim dt18.11.2024, fature nr42 dt18.11.2024, flete hyrje nr10 dt18.11.2024, urdher blerje nr33 dt15.11.2024
    Drejtori Rajonale AKPA Diber (0606) KASTRIOT VORFI Diber 119,916 2024-11-27 2024-12-02 39010121162024 Kancelari 2024, AKPA Diber, 1012116, kancelari, up nr10 dt11.11.2024, fature nr51 dt21.11.2024, flete hyrje nr7 dt21.11.2024, proces verbal marrje dorezim
    Drejtori Rajonale AKPA Diber (0606) KASTRIOT VORFI Diber 119,000 2024-11-26 2024-11-27 39110121162024 Materiale per funksionimin e pajisjeve te zyres 2024, AKPA Diber, 1012116, tonera per printer e fotokopje, up nr11 dt11.11.2024, fature nr46 dt20.11.2024, flete hyrje nr6 dt20.11.2024, proces verbal marrjes dorezim
    Drejtori Rajonale e Kujd.Social Dibër (0606) KASTRIOT VORFI Diber 119,568 2024-11-20 2024-11-21 8410131252024 Kancelari 2024 SHSSH Diber likujdim blerje kancelarie dhe tonerash  up nr 1 dt 14.11.2024 fat nr 40 fh nr 1 pv marrje ne dorezim dt 14.11.2024for oferte njof fit
    Shkolla "Nazmi Rushiti"Diber (0606) KASTRIOT VORFI Diber 119,640 2024-11-18 2024-11-19 12810121402024 Shpenzime per mirembajtjen e paisjeve te zyrave 2024 Shkolla e mesme shpenzime mirembatje paisje zyre fat nr 39 situacion pv marrje ne dorezim dt 13.11.2024 ftes ofert njof fit
    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