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 SALI VRENEZI All 82,520,840.00 35 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
    Shkolla "Nazmi Rushiti"Diber (0606) SALI VRENEZI Diber 119,034 2024-12-03 2024-12-04 13710121402024 Sherbim per ngrohje 2024 Shkolla e Mesme Diber blerje dru zjarri up nr 21 dt 04.11.2024 fat nr 90 fh nr 20 pv marrje ne dorezim dt 06.11.2024 pv ofert njof fit
    Dega e Kujdesit Paresor Diber (0606) SALI VRENEZI Diber 117,480 2024-07-23 2024-07-24 6010130042024 Shpenzime per te tjera materiale dhe sherbime operative 2024 NJVKSH Diber baza ushqimore up nr 31 dt 18.06.2024 fat nr 70 fh nr 17 pv marrje ne dorezim nr 613/3 dt 10.07.2024 pv ofertave njof fi
    Dega e Kujdesit Paresor Diber (0606) SALI VRENEZI Diber 36,000 2024-07-23 2024-07-24 5910130042024 Te tjera materiale dhe sherbime speciale 2024,  NJVKSH Diber aktive biologjike akt konstatimi nr 708 pv emergjence dt 10.07.2024 fat nr 71 fh nr 16 pv marrje ne dorezim nr 708/2 dt 10.07.2024NJVKSH Diber, 1013004, likujdim dieta, urdher nr40, dt18.07.2024,
    Bashkia Peshkopi (0606) SALI VRENEZI Diber 5,640,450 2024-07-09 2024-07-10 42021060012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024, Bashkia Diber, 2106001 Blerje dru per nevojat e Bashkise Diber viti shkollor 2023,2024 up nr 421 dt 16.08.2023 preventiv njoft fit kon nr 4477 dt 17.11.2023 grafik fat nr 115 pv marrje dorezim fh nr 53 dt 27.12.2023 urdp dt 08.07.2024
    Bashkia Peshkopi (0606) SALI VRENEZI Diber 9,300,000 2024-04-16 2024-04-17 19321060012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024, Bashkia Diber, 2106001,Blerje dru per nevojat e Bashkise Diber viti shkollor 2023,2024 up nr 421 dt 16.08.2023 preventiv njoft fit kon nr 4477 dt 17.11.2023 grafik fat nr 99 fh nr 87 pv marrje ne dorezim dt 11.12.2023
    Universiteti Politeknik (3535) SALI VRENEZI Tirane 42,000 2023-07-18 2023-07-19 106610110402023 Udhetim i brendshem 1011040 Uni. Politek.Gjeo.Min. 602 -shpz fjetje prak.mesimore, prog. mesimore nr 312 dt 9.5.23,mir rek nr 149/22 dt 12.05.23,permb fat 10.07.23, shkr nr 368/4 dt 16.6.23,Vkm 997 dt 10.12.2010
    Dega e Kujdesit Paresor Diber (0606) SALI VRENEZI Diber 119,400 2023-05-23 2023-05-24 5010130042023 Shpenzime per te tjera materiale dhe sherbime operative Baze ushqimore 2023,up nr 236 dt 10.03.2023,pv ofert dt 10.03.2023,fat nr 27/2023,fh nr 9,pv marrjes ne dorezim dt 16.05.2023
    Bashkia Peshkopi (0606) SALI VRENEZI Diber 13,957,320 2023-03-15 2023-03-16 17321060012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023,Bashkia Diber,2106001,blerje dru up nr 248 dt 17.05.2022,preventiv,kontrate nr 36458/1 dt 19.07.2022,njf,ft nr 89/2022 dt 01.11.2022,fh nr 63 dt 01.11.2022,pv marrje ne doreizm dt 01.11.2022,ft nr 114/2022 dt 12.12.2022,fh nr 73,pv
    Bashkia Peshkopi (0606) SALI VRENEZI Diber 1,159,422 2023-01-24 2023-01-26 3521060012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2023,Bashkia Diber,2106001,shlyerje dif per vendi gjyqesor ,nr 2698 dt 05.10.2021,urdher nr 67 dt 23.01.2023,akt rakordim dt 24.01.2023,lista bashkengjitur
    Ndermarrja Balneare Peshkopi (0606) SALI VRENEZI Diber 120,000 2022-12-30 2023-01-04 10821060142022 Sherbim per ngrohje 2106014 Qendra Balneare Diber blerje dru zjarri,ft nr 118/2022 dt 25.12.2022,up nr 10 dt 23.12.2022,pv ofertash,pv marrje ne doreizm dt 25.12.2022,fh nr 43 dt 25.12.2022
    Bashkia Peshkopi (0606) SALI VRENEZI Diber 4,537,625 2022-12-30 2023-01-04 930210600120221 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2106001 Bashkia Diber vendim gjyqesor dt 26.11.2021,urdher nr 710 dt 29.12.2022
    Spitali Diber (0606) SALI VRENEZI Diber 690,000 2022-12-17 2022-12-20 32010130152022 Pjese kembimi, goma dhe bateri 1013015 Spitali Diber,Blerje goma dhe bateri,up nr 17 dt 13.09.2022,kontrat nr 17/4 dt 30.11.2022,njf,fh nr 67 dt 06.12.2022,ft nr 102 dt 06.12.202,pv nr 2/1 dt 06.12.2022
    Spitali Diber (0606) SALI VRENEZI Diber 737,998 2022-11-30 2022-12-01 29410130152022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013015 Spitali Diber, blerje pllaka mermeri,up nr 25 dt 01.11.2022,kontrate nr 25/4 dt 17.11.2022,njf,fh nr 60 dt 17.11.2022,ft nr 91 dt 17.11.2022,pv nr 60 dt 17.11.20222
    Shkolla "Nazmi Rushiti"Diber (0606) SALI VRENEZI Diber 300,000 2022-11-14 2022-11-15 9710102432022 Sherbim per ngrohje 1010243 Shk. Mesme Profesionale dru zjarri,up nr 12 dt 26.09.2022,ftese per oferte,njf,kontrate nr 01 dt 19.10.2022,ft nr 86/2022 dt 28.10.2022,pv marrje ne dorezim dt 2810.2022,fh nr 5 dt 28.10.2022
    Bashkia Peshkopi (0606) SALI VRENEZI Diber 4,306,800 2022-07-22 2022-07-25 43421060012022 Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber blerje dru zjarri per nevojat e Bashkise Diber,up.nr.26/1 dt.10.09.2021,preventiv,kont.nr.26/15dt.01.11.2021,njof.fit,fat.nr.12/2022 dt.08.03.2022,fl.hyrje nr.13 dt.08.03.2022,pv mare ne dorezim dt.08.03.2022
    Bashkia Peshkopi (0606) SALI VRENEZI Diber 3,000,000 2022-03-17 2022-03-18 13721060012022 Shpenzime gjyqesore 2106001 Bashkia Diber shlyerje vendim gjyqesore pjesore Sali Vranezi,Vend.i Gjyqesor i Shkalles se Pare Tirane nr.2698 dt.05.10.2021,vendim i formes se prere dt.26.11.2021,urdher titullari nr.133 dt.09.03.2022
    Shkolla "Nazmi Rushiti"Diber (0606) SALI VRENEZI Diber 623,998 2022-02-07 2022-02-08 131010243022 Sherbim per ngrohje 1010243 Shk. Mesme Profesionale dru zjarri. UP 15 dt 16.12.2021, ftese per oferte, njoftim fituesi APP dt 22.12.2021, kontrate 1 dt 05.01.2022, fat 1 dt 09.01.2022,FH 1 dt 09.01.2022, PV marrje dorzim dt 09.01.2022
    Bashkia Peshkopi (0606) SALI VRENEZI Diber 7,330,173 2021-12-16 2021-12-17 104921060012021 Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber dru zjarri ,up.nr.26/1 dt.10.09.2021,kontrat furnizimi nr.26/15 dt.01.11.2021,njoftim fituesi,fat.nr.22/2021 dt23.11.2021,fl.hyrje nr.64 dt.23.11.2021,pv marje ne dorezim dt.23.11.2021
    Shkolla "Nazmi Rushiti"Diber (0606) SALI VRENEZI Diber 357,595 2021-10-04 2021-10-05 8310102432021 Sherbim per ngrohje SH.M.PROF.N.RUSHITI 1010243 blerje dru zjarri ,up.nr.10 dt.02.08.2021,kontrat nr.03 dt.15.09.2021,ftese per oferte ,njefotim fituesi,,proces.verbal marje ne dorezim,flet hyrje nr.12 dt.20.09.2021
    Dega e Kujdesit Paresor Diber (0606) SALI VRENEZI Diber 119,950 2021-07-21 2021-07-22 7910130042021 Shpenzime per te tjera materiale dhe sherbime operative 1013004 NJVKSH Diber likuidim baze ushqimore,up nr 218 dt 04.06.2021,urdher nr 218/1,pv dt 04.06.2021,fh nr 45 dt 08.07.2021,fat nr 10/2021 dt 13.07.2021