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 LULZIM DOCI All 2,606,420.00 21 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
    Dogana Peshkopi (0606) LULZIM DOCI Diber 117,600 2024-11-25 2024-11-26 9410100922024 Pjese kembimi, goma dhe bateri 2024, Dogana, 1010092, blerje pjese kembimi, up nr14 dt11.11.2024, pv ofertash dt12.11.2024, pv marrje dorezim dt13.11.2024, fature nr145 dt13.11.2024, flete hyrje nr10 dt13.11.2024
    Dogana Peshkopi (0606) LULZIM DOCI Diber 119,000 2023-12-14 2023-12-15 11810100922023 Shpenzime te tjera transporti 2023, Dogana Bllate, 1010092, sherbime mjeti transporti, urdher prokurimi nr19, dt.08.12.2023, pv ofertash dt.08.12.2023, pv marrje ne dorezim dt.11.12.2023, fature nr93/2023, dt.11.12.2023, situacion dt.11.12.2023
    Gjykata e rrethit Diber (0606) LULZIM DOCI Diber 86,520 2023-11-23 2023-11-30 25710290142023 Shpenzime per mirembajtjen e mjeteve te transportit 2023, Gjykata Diber, 1029014, mirembajtje mjete transporti, fature nr83/2023, dt.21.11.2023, proces verbal i ofertave nr968/4, dt.17.11.2023, urdher blerje nr 968, dt.17.11.2023, situacion i sherbimit te kryer nr 968/8, dt.21.11.2023
    Dogana Peshkopi (0606) LULZIM DOCI Diber 100,000 2023-04-24 2023-04-25 3010100922023 Pjese kembimi, goma dhe bateri 2023,Dogana Bllate,1010092,pjese kembimi,up nr 3 dt 13.04.2023,pv ofertash,pv marrje dorezim,ft nr 19/2023 dt 17.04.2023,fh nr 6 dt 17.04.2023
    Prokuroria e rrethit Diber (0606) LULZIM DOCI Diber 86,900 2022-12-20 2022-12-21 14710280052022 Pjese kembimi, goma dhe bateri 1028005 Prokuroria Diber pjese kembimi,up nr 8 dt 30.11.2022,pv ofertash dt 16.12.2022,ft nr 46 dt 16.12.2022,fh nr 25 dt 16.12.2022,pv marrje ne dorezim dt 16.12.2022
    Qarku Diber (0606) LULZIM DOCI Diber 52,800 2022-11-25 2022-11-30 26120460012022 Pjese kembimi, goma dhe bateri 2046001 Keshilli i Qarkut Diber Pjese kembimi dhe goma.ft nr 39/2022 dt 22.11.2022,up nr 81 dt 31.10.2022,ftese per oferte,njf,fh nr 22 dt 22.11.2022,akt marrje ne dorezim,situacion
    Dogana Peshkopi (0606) LULZIM DOCI Diber 117,800 2022-11-07 2022-11-08 8510100922022 Pjese kembimi, goma dhe bateri 1010092 Dogana Bllate blerje dhe vendosje pjese kembimi,up nr 04 dt 21.10.2022,pv ofertash dt 24.10.2022,fat nr 14/2022 dt 25.10.2022,pv marrje ne dorezim dt 25.10.2022,fh nr 12 dt 25.10.2022
    Qarku Diber (0606) LULZIM DOCI Diber 49,000 2022-11-04 2022-11-07 24320460012022 Shpenzime per mirembajtjen e mjeteve te transportit 2046001 Keshilli i Qarkut Diber shpenzime mirembajtje mjete transporti,ft nr 6/2022 dt 20.10.2022,up nr 77 dt 18.10.2022,pv ofertash,situacion,akt marrje ne dorezim
    Dogana Peshkopi (0606) LULZIM DOCI Diber 114,000 2022-07-07 2022-07-08 5610100922022 Pjese kembimi, goma dhe bateri 1010092 Dogana Bllate Blerje pjese kembimi up nr 3 dt 27.06.2022,proc of dt 27.06.2022,ft nr 9 dt 28.06.2022,proc marje dore dt 28.06.2022,fh nr 9 dt 28.06.2022
    Prefektura e qarkut Diber (0606) LULZIM DOCI Diber 96,000 2022-06-07 2022-06-08 8910160602022 Shpenzime te tjera transporti 1016060 Prefektura Dibër Shpenzime emergjenc riparim automjeti autorizim dt 23.05.2022,proc verbal dt 23.05.2022,proc kryrje sherbimi dt 01.06.2022,proc emergj dt 01.06.2022,ft nr 8 dt 01.06.2022
    Bashkia Peshkopi (0606) LULZIM DOCI Diber 110,400 2021-12-22 2021-12-23 107821060012021 Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber shpen.te tjera mat.dhe sherb.opert.,pv emergjence dt.10.11.2021,preventiv,fat.nr.21/2021 dt.10.11.2021.pv marje ne dorezim,fl.hyr.nr.16/1 dt.10.11.2021
    Spitali Diber (0606) LULZIM DOCI Diber 47,100 2021-03-05 2021-03-08 3910130152021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Spitali 1013015 lik.garancie 5% per automjetin,Kontrat dt.02.03.2020,proces verbal marje ne dorzim,certefikat e perhershme marje ne dorezim
    Dogana Peshkopi (0606) LULZIM DOCI Diber 120,000 2020-12-28 2020-12-29 66101009202020 Pjese kembimi, goma dhe bateri Dogana 1010092 riaprm mjeti, PV vlere te vogel dt 21.12.2020, fat 12 dt 21.12.2020
    Prokuroria e rrethit Diber (0606) LULZIM DOCI Diber 48,000 2020-12-24 2020-12-28 12610280052020 Pjese kembimi, goma dhe bateri Prokuroria 1028005 Pjese kembimi ,up.nr.11 dt11.12.2020,fat,nr.11 dt.21.12.2020,fl.hy.nr.20 dt.21.12.2020,proc-verb marje ne dorzim dt.21.12.2020
    Spitali Diber (0606) LULZIM DOCI Diber 894,900 2020-04-10 2020-04-14 4810130152020 Shpenz. per rritjen e AQT - makina 1013015 Spitali Rajonal Diber,Automjet UP 2 dt 18.02.2020, Kontrate 02.03.2020, Fat 4 dt 02.03.2020, FH 15 dt 02.03.2020, ftese per oferte, shkrese nr 50/192 prot dt 29.10.2019 miratim shpenzimesh nga te ardhurat
    Prefektura e qarkut Diber (0606) LULZIM DOCI Diber 18,000 2020-03-03 2020-03-04 3910160602020 Shpenzime te tjera transporti Prefektura Diber 1016060 UP 5 dt 27.01.2020, Urdher komisioni 6 dt 27.01.2020, PV dt 11.02.2020, fat 1 dt 11.02.2020, nr serie 82990901
    Prokuroria e rrethit Diber (0606) LULZIM DOCI Diber 69,600 2019-11-19 2019-11-20 12510280052019 Pjese kembimi, goma dhe bateri Prokuroria 1028005 Pjese kembimi, goma e bateri, UP 9 dt 01.11.19, fat 35 dt 05.11.19
    Prokuroria e rrethit Diber (0606) LULZIM DOCI Diber 146,400 2019-11-19 2019-11-20 12410280052019 Pjese kembimi, goma dhe bateri Prokuroria 1028005 Pjese kembimi, mirmb aotomjeti UP 10 dt 04.11.2019, fat 36 dt 05.11.19
    Spitali Diber (0606) LULZIM DOCI Diber 32,400 2019-09-18 2019-09-19 20810130152019 Pjese kembimi, goma dhe bateri 1013015 Spitali Diber Pjese kembimi, PV emergjence nr 145 dt 23.02.2019, PV e raport komisioni, Situacion punimesh, Fat 17 dt 23.02.2019
    Dogana Peshkopi (0606) LULZIM DOCI Diber 60,000 2019-09-18 2019-09-19 7310100922019 Pjese kembimi, goma dhe bateri 1010092 Dogana pjese kembimi lik fat nr 39 dt 02.09.2019