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 ZIHNI GJURA All 3,446,826.00 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
    Ndermarrja Balneare Peshkopi (0606) ZIHNI GJURA Diber 175,896 2021-09-21 2021-09-22 4821060142021 Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare mish, UP 4 dt 14.05.2020, njoft fituesi APP, kontr dt 22.06.2020, fat 9,10/2021, FH 11,12 dt 19.06.2021, PV marrje dorzim dt 19.06.2021, Fat 12/2021 dt 21.06.2021, FH 13 dt 21.06.2021, PV marrje dorzim dt 21.06.2021
    Ndermarrja Balneare Peshkopi (0606) ZIHNI GJURA Diber 261,470 2021-06-09 2021-06-10 2621060142021 Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare mish UP 4 dt 14.05.2020, Ftese per oferte, Njoftim fituesi APP, kontrate dt 22.06.2020, fat 1 FH 27 PV marrje dorz dt 31.08.20, fat 2 FH 37 PV dorz dt 23.10.20, fat 3 fh 43 pv dorz dt 01.11.2020
    Spitali Diber (0606) ZIHNI GJURA Diber 37,120 2020-11-11 2020-11-12 30110130152020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013015 mish per menca, UP 5/3 dt 25.03.2019, kontrate 5/10 dt 09.07.2019, permbledhesa fatura 04.09.20-10.09.20, permb FH e PV marrej dorzim 04.09.20-10.09.20
    Spitali Diber (0606) ZIHNI GJURA Diber 92,800 2020-10-06 2020-10-07 24210130152020 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Rajonal Diber mish per menca, UP 5/3 dt 25.03.2019, Kontrate 5/10 dt 09.07.2019, permbl fatura, FH e PV marrjed orezim periudha 04-28.08.2020
    Spitali Diber (0606) ZIHNI GJURA Diber 408,320 2020-08-26 2020-08-27 21010130152020 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Rajonal Diber, mish per menca UP 5/3 dt 25.03.2019, Kontate 5/10 dt 09.07.2019, permbledhese fatura, FH e PV marrje dorezim dt 31.07.2020
    Spitali Diber (0606) ZIHNI GJURA Diber 205,440 2020-05-21 2020-05-22 10910130152020 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Rajonal Diber mish UP 5/3 prot dt 25.03.2019, KOntrate 5/10 prot dt 09.07.2019, Sig kontrate dt 09.07.2019, Permbl fat e FH dt 01.03.20-30.04.20, PV marrje dorezim
    Spitali Diber (0606) ZIHNI GJURA Diber 138,880 2020-04-24 2020-04-27 6810130152020 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Rajonal Diber,blerje mish vici up.nr.5/3 dt.25.03.2019 kont.nr.5/10 dt.09.07.2019,perembledhese faturash shkurt 2020, permbledhese e flete hyrjeve shkurt 2020
    Spitali Diber (0606) ZIHNI GJURA Diber 115,200 2020-04-22 2020-04-23 5610130152020 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Rajonal Diber ushqim UP 5/3 dt 25.03.2020, Kontar 5/10 prot dt 09.07.2019, formualr sig kontr dt 09.07.2019, Permbledhes fatura e FH Janar 2020 bashkengjitur
    Spitali Diber (0606) ZIHNI GJURA Diber 119,040 2020-03-10 2020-03-11 3510130152020 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Rajonal Diber mish Dhjetor 2019, UP 5/3 dt 25.03.2019, kontrate 5/10 dt 09.07.2019, Formualri sig kontrates dt 09.07.2019, fat 53-60 dt 31.12.2019, FH 424-470 dt 31.12.2019 permbledhesja fatura e FH bashkengjitur
    Spitali Diber (0606) ZIHNI GJURA Diber 587,400 2019-12-11 2019-12-12 28810130152019 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber blerje mish vici,kontr. nr 5/10 dt 09.07.2019,up nr 5/3 dt 25.03..2019,fat n40,41,42dt 04.07.2019-26.07.2019
    Spitali Diber (0606) ZIHNI GJURA Diber 160,800 2019-07-17 2019-07-18 13810130152019 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber up nr 10/1 dt 04.04.2018,kontrate 16/3 dt 07.08.2018,fature nr 36,37,38,39,fh nr 115,124,134,150,dt 26.06.2019
    Spitali Diber (0606) ZIHNI GJURA Diber 146,060 2019-06-17 2019-06-18 11310130152019 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber ushqim-Kontrate 16/3 dt 07.08.2018, UP 10/1 dt 04.04.2018, Sig Kontarte 051869 dt 06.08.2018, Fat 65 FH 32 dt 02.05.19, Fat 76 FH 33 dt 09.05.2019, Fat 34 FH 87 dt 17.05.2019. Fat 35 FH 99 dt 24.05.2019.
    Spitali Diber (0606) ZIHNI GJURA Diber 100,500 2019-05-20 2019-05-21 8510130152019 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber mish kontrate 16/3 dt 07.08.2018, UP 108/1 dt 04.04.2018, Sig Kontr 051869 dt 06.08.2018, fat 25 dt 08.04.2019-fat 31 dt 29.04.2019, FH 24dt 08.04.2019-FH 58 dt 29.04.2019
    Spitali Diber (0606) ZIHNI GJURA Diber 246,560 2019-04-18 2019-04-19 5510130152019 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber mish kontrate 16/3 dt 07.08.2018, UP 10/1 dt 04.04.2018, Fat 22 fh 8 dt 08.03.2019, fh 12 fat 23 dt 21.03.2019, fh 24 fat 24 dt 15.02.2019
    Spitali Diber (0606) ZIHNI GJURA Diber 651,340 2019-03-06 2019-03-08 21101301520196 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber mish kojntr 16/3 dt 07.08.2018, UP 10/1 dt 04.04.2018, Fat 11 fh71 dt 14.11.2018,fat 15 fh 2 dt 31.01.2019, fat 16 fh 9 dt 01.02.19, fat 17 fh 10 dt 06.02.2019, fat 18 fh 11 dt 11.02.2019, fat 19 fh 12 dt 15.02.2019
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