Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 DODA-R All 144,406,839.00 99 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
    Spitali Diber (0606) DODA-R Diber 118,000 2026-06-17 2026-06-18 208101301520261 Shpenzime per te tjera materiale dhe sherbime operative 1013015, Spitali Diber, riparim i shkalleve ne hyrjen e pasme, proces verbal i emergjencave nr491/2 dt21.05.2026, fature nr29 dt21.05.2026, situacion nr15 dt21.05.2026
    Bashkia Peshkopi (0606) DODA-R Diber 1,139,490 2026-06-03 2026-06-05 33721060012026 Karburant dhe vaj 2106001,Blerje karburant per mjetet up nr.680, dt 22.12.2025, kontrate nr.302/1, dt 23.01.2026, fature nr28 dt21.05.2026, flete hyrje nr21 dt21.05.2026, proces verbal marrje dorezim dt21.05.2026
    Bashkia Peshkopi (0606) DODA-R Diber 1,038,850 2026-06-03 2026-06-05 33821060012026 Karburant dhe vaj 2106001, Blerje karburant per mjetet up nr.680, dt 22.12.2025, kontrate nr.302/1, dt 23.01.2026, fature nr20dt06.05.2026, flete hyrje nr19 dt06.05.2026, proces verbal marrje dorezim dt06.05.2026
    Bashkia Peshkopi (0606) DODA-R Diber 998,700 2026-05-25 2026-05-26 30221060012026 Karburant dhe vaj 2026,BAshkia Diber karburant vazhdim kontrate 302/1 dt 23.01.2026 up 680 dt 22.12.2026 ft 15 dt 20.04.2026 ,fat nr.19-2026 st.20.04.2026,pv i marrjes ne dorezim dt.20.04.2026
    Bashkia Peshkopi (0606) DODA-R Diber 549,750 2026-05-05 2026-05-06 25121060012026 Karburant dhe vaj 2106001, Bashkia Diber,Blerje karburant per mjetet up nr.680, dt 22.12.2025, kontrate nr.302/1, dt 23.01.2026, fature nr14 dt10.04.2026, flete hyrje nr12 dt10.04.2026
    Bashkia Peshkopi (0606) DODA-R Diber 2,999,850 2026-05-04 2026-05-05 21621060012026 Karburant dhe vaj 2026,BAshkia Diber karburant vazhdim kontrate 302/1 dt 23.01.2026 up 680 dt 22.12.2026 ft 5 dt 11.03.2026 fh 8 dt 11.03.2026
    Bashkia Peshkopi (0606) DODA-R Diber 2,320,968 2026-04-19 2026-04-20 22521060012026 Karburant dhe vaj Blerje karburant per mjetet up nr.680, dt 22.12.2025, kontrate nr.302/1, dt 23.01.2026., fature nr12 dt1.04.2026, flete hyrje nr10 dt01.04.2026
    Bashkia Peshkopi (0606) DODA-R Diber 1,633,500 2026-03-21 2026-03-24 14821060012026 Karburant dhe vaj 2026,Bashkia Diber karburant dhe vaj, kontrate nr,.680, date 22.12.2025, kontrata nr.302/1, dt 23.01.2026, ft nr.3/2026, dt 23.02.2026, fh nr.3, dt 23.02.2026, pv marrje dorzim date 23.02.2026.
    Bashkia Peshkopi (0606) DODA-R Diber 1,163,952 2026-03-21 2026-03-24 14921060012026 Karburant dhe vaj 2026,Bashkia Diber karburant dhe vaj, kontrate nr,.680, date 22.12.2025, kontrata nr.302/1, dt 23.01.2026, ft nr.2/2026, dt 09.02.2026, fh nr.2, dt 09.02.2026, pv marrje dorzim date 09.02.2026.
    Bashkia Peshkopi (0606) DODA-R Diber 7,225,955 2026-01-25 2026-01-26 95521060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 Bashkia Diber Permiresim i banesave per komunitet te varfra UP 296 date 16.07.2025 kontrate nr 3464 dt 09.09.2025 sit 1 dt 9.10.2025 ft 52 dt 3.11.2025 likujdim perf
    Bashkia Peshkopi (0606) DODA-R Diber 50,591 2026-01-25 2026-01-26 95621060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 Bashkia Diber Permiresim i banesave per komunitet te varfra UP 296 date 16.07.2025 kontrate nr 3464 dt 09.09.2025 sit 1 dt 9.10.2025 ft 52 dt 3.11.2025 likujdim perf
    Bashkia Peshkopi (0606) DODA-R Diber 4,750,000 2026-01-25 2026-01-26 97621060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 Bashkia Diber Sistemim asfaltim rruges se Ura e Muhurrit Vajmedhej viti 2025 likujdim pjesor up 119 dt 23.02.2023 kontrat 520 dt 05.02.2025 sit punimesh 1 dt 08.05.2025 ft 21 dt 08.05.2025
    Bashkia Peshkopi (0606) DODA-R Diber 5,700,000 2026-01-25 2026-01-26 97121060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 Bashkia Diber Sistemim asfaltim rruga e fshatit Katund i Ri financim viti 2025 up 180 dt 29.05.2025 kontrate nr 3708 dt 23.09.2025 ft 60 dt 09.12.2025 lik pjesor sit 1 dt 09.12.2025
    Gjykata e rrethit Diber (0606) DODA-R Diber 2,136,057 2026-01-19 2026-01-20 29810290142025 Shpenz. per rritjen e AQT - ndertesa administrative Rikonstruksion i pjesshem tualete,kontrate nr 958/11 dt 04.11.2025,up nr 7 dt 10.09.2025,formular i njoftimit te kontrates se nenshkruar
    Bashkia Peshkopi (0606) DODA-R Diber 17,951,491 2025-11-20 2025-11-21 802.21060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 Bashkia Diber  Likuidim pjesor Permisim i banesave ekzistuese per komunitete te varfera dhe te pafavoz,up nr 296 dt 16.07.2025,kontra nr 3464 dt 09.09.2025,si nr 01 dt 09.10.2025,ft nr 52/2025 dt 03.11.2025
    Bashkia Peshkopi (0606) DODA-R Diber 322,609 2025-11-19 2025-11-20 72521060012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2025 B. Diber lik garancie sistemim i rrug sheshi Pollzh-Varrezat e Deshmor kon nr 5843 dt 20.12.2022 situac perfundimtar, certifi marrje dorezim  perfun dt.17.07.2025, pv marrje dorezim perfund dt.14.07.2025, akt kolaudim dt.27.10.2023
    Bashkia Peshkopi (0606) DODA-R Diber 168,025 2025-11-19 2025-11-20 72221060012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2025 B. Diber lik garancie rik i shkolles 9-vjecare fshati Lishan NJA Luzni kon nr 5794 dt 16.12.2022 situacion perfundimtar,certifi marrje dorezim  perfun dt.16.07.2025, pv marrje dorezim perfund dt.14.07.2025d, akt kolaudim dt.08.11.2023
    Bashkia Peshkopi (0606) DODA-R Diber 267,845 2025-10-24 2025-10-29 65921060012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2025.Bashkia Diber Likujdim garncie 5% kont nr.23/15 dt.06.12.2021,'riko i shkall lagj Kamen lgj Bulke,B.Diber 2021",sitc perf nr.02 dt.03.10.2025,pv kolaudimi dt.06.08.2025,certif e marrjes perf te punimeve dt.16.07.2025
    Bashkia Peshkopi (0606) DODA-R Diber 341,169 2025-10-24 2025-10-29 72321060012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2025.Bashkia Diber Likujdim garncie 5% kont nr.398 dt.27.01.2023,'riko dhe sistemin asfalti rruges se ish nderrmar lgj Gjoka",sitc perf nr.01 dt.24.11.2023,akt kolaudimi dt.27.10.2023,certif e marrjes perf te punimeve dt.16.07.2025,
    Bashkia Peshkopi (0606) DODA-R Diber 1,922,340 2025-08-15 2025-08-18 57521060012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025 Bashkia Diber sistemim asfaltim i rrugeve te varrezave fshati Pollozhan,kontr nr 127 dt 10.01.2025,sit perfund dt 02.06.2025,ft nt 31/2025 dt 02.06.2025,pv marrje dorez,certifikate akt kolaudim