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

  • Institution List
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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 ALTIN BULKU All 2,526,850.00 26 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) ALTIN BULKU Diber 99,100 2024-03-18 2024-03-19 3210102432024 Sherbime te printimit dhe publikimit 2024 Shkolla e Mesme sherbime te printimit dhe publikimit up nr 5 dt 11.03.2024 pv of dt 12.03.2024 fat nr 3 fh nr 4 pv marrje ne dorezim dt 12.03.2024
    Prokuroria e rrethit Diber (0606) ALTIN BULKU Diber 5,100 2023-12-26 2023-12-27 23610280052023 Kancelari 2023prokuroria Diber kartolina festive fat nr 12 dt 26.12.2023 pv emergjence dt 26.12.2023 pv marrjes ne dorezim dt 26.12.2023 fh nr 29 dt 26.12.2023
    Prefektura e qarkut Diber (0606) ALTIN BULKU Diber 15,000 2023-12-15 2023-12-18 21110160602023 Kancelari 2023, Prefektura Diber, 1016060, kancelari ,kartolina per vitin e ri 2024 urdher blerje 37 dt 06.12.2023,pv prok dt 07.12.2023 fat nr 11 dt 14.12.2023,pv marrje ne dorezim dt 14.12.2023,fh nr 09 dt 14.12.2023
    Qarku Diber (0606) ALTIN BULKU Diber 30,000 2023-11-10 2023-11-13 23420460012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023,Keshilli i Qarkut Diber 2046001,Blerje materiale te ndryshme,medalje tituj,etj,ft nr 07/2023 dt 31.10.2023,pv marrje dorezim,fh nr 14 dt 31.10.2023,up nr 91 dt 31.10.2023
    Federata e Shumesporteve (0606) ALTIN BULKU Diber 10,500 2023-10-23 2023-10-24 107210601320231 Sherbime te tjera 2023 Klub Shumesporti 2106013 stampime te personalizuara fat nr 4 dt 27.09.2023 up nr 1 dt 27.09.2023 pv marrjes ne dorezim dt 27.09.2023 sit dt 27.09.2023 urdheri nr 1 dt 13.01.202
    Qarku Diber (0606) ALTIN BULKU Diber 24,300 2023-06-20 2023-06-21 13120460012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023,Keshilli i Qarkut Diber 2046001,2023, Keshilli i Qarkut, Diber, blerje materiale te ndryshme, likujdim fatura 01/2023, date 30.05.2023, proces verbal marrje ne dorezim, FH nr.08, dt.30.05.2023, urdher prokurorim nr.40, date 30.05.2023
    Prefektura e qarkut Diber (0606) ALTIN BULKU Diber 10,500 2022-12-16 2022-12-19 20610160602022 Kancelari 1016060 Prefektura Dibër kancelari,kartolina,up nr 35 dt 06.12.2022,pv dt 14.12.2022,ft nr 12/2022 dt 14.12.2022,pv marrje ne dorezim dt 14.12.2022,fh nr 12 dt 14.12.2022
    Shkolla "Nazmi Rushiti"Diber (0606) ALTIN BULKU Diber 80,000 2022-05-16 2022-05-17 4210102432022 Te tjera materiale dhe sherbime speciale 1010243 Shk. Mesme Profesionale Blerje postera dhe flet palosje,up.nr.04 dt.23.03.2022,pv i ofertave,fat.nr.01/2022 dt.22.04.2022,fl.hyrje nr.04 dt.22.04.2022,pv.marje ne dorezim dt.22.04.2022
    Shkolla "Nazmi Rushiti"Diber (0606) ALTIN BULKU Diber 68,000 2021-05-06 2021-05-07 4210102432021 Te tjera materiale dhe sherbime speciale SH.M.PROF.N.RUSHITI 1010243 Blerje postera dhe flet palosje per promovim,up.nr.04 dt.05.03.2021, fat nr.12 dt.05.05.2021 oferta ekonomike ,procesverbal i prokurimeve ,procesverbal pritje malli,flet hyrje nr04 dt.05.05.2021
    Spitali Diber (0606) ALTIN BULKU Diber 3,500 2021-03-04 2021-03-05 4910130152021 Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013015 shpenzime materiale dhe blerje te tjera operative ,procesverbal emergjence nr.1178/1 dt.24.12.2020,flet hyrje nr.81 dt.24.12.2020,procesverbal mare ne dorzim nr.07 dt.24.12.2020
    Bashkia Peshkopi (0606) ALTIN BULKU Diber 16,625 2020-12-22 2020-12-23 120820106001202 Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber shp emergj Pv nr 4/1 dt 11.09.20, fat 2 dt 11.09.20, preventiv, akt konstatimi
    Bashkia Peshkopi (0606) ALTIN BULKU Diber 32,875 2020-10-13 2020-10-14 88021060012020 Kancelari 2106001 Bashkia Diber sherbim larje fotografish per emergjencat civile.pv i rasteve te emergjencave dt 24.04.2020,fat nr 39 dt 24.04.2020 nr serial 12319691
    Shkolla "Nazmi Rushiti"Diber (0606) ALTIN BULKU Diber 38,000 2020-08-05 2020-08-06 5710102432020 Libra dhe publikime profesionale Shkolla Mesme Profesionale 1010243 postera, UP 48 dt 20.07.2020, FH 7 dt 20.07.2020, urdher nr 10 dt 15.07.2020,
    Drejtoria Vendore e Policise Diber (0606) ALTIN BULKU Diber 178,300 2020-07-14 2020-07-15 15710160242020 Materiale per funksionimin e pajisjeve te zyres Dr. Policise 1016024 Materiale per funksion.paisjeve te zyrave dhe mirmbajtje paisje,up.nr.51,49, dt.22.06.2020,fat.nr.17 dt.30.06.2020.fl hyrja nr.30.06.2020
    Drejtoria Vendore e Policise Diber (0606) ALTIN BULKU Diber 105,000 2020-06-16 2020-06-17 13410160242020 Libra dhe publikime profesionale Dr. Policise 1016024 libra dhe publikime profewsionale up.nr.39 dt.28.05.2020,fat nr41 dt.08.06.2020,fl.hyrjr nr.24dt.08.06.2020
    Drejtoria Vendore e Policise Diber (0606) ALTIN BULKU Diber 265,200 2020-04-23 2020-04-24 9910160242020 Shpenzime per mirembajtjen e paisjeve te zyrave Dr. Policise 1016024 Shpenzime mirmbajtje pasije zyrash up.nr.27 dt.08.04.2020,fatura nr.38 dt.15.04.2020
    Drejtoria Vendore e Policise Diber (0606) ALTIN BULKU Diber 125,000 2020-04-10 2020-04-15 7610160242020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr. Policise 1016024 Materiale per pastrim ,dizinfektim,doreza up.nr.19 dt.25.03.2020,fat,nr.57 dt.27.03.2020,f.lhy.nr.10 dt.27.03.2020
    Drejtoria Vendore e Policise Diber (0606) ALTIN BULKU Diber 66,000 2020-03-12 2020-03-17 6210160242020 Pajisje per perdorim policor Dr. Policise 1016024 mat UP 16 dt 04.03.2020, fat 4 dt 08.03.2020, FH 4 dt 09.03.2020
    Bashkia Peshkopi (0606) ALTIN BULKU Diber 7,950 2020-01-31 2020-02-03 10361060012019 Sherbime te printimit dhe publikimit 2106001 Bashkia larje fotogarfi dhe printime,fatur enr 15 dt 05.03.2018
    Bashkia Peshkopi (0606) ALTIN BULKU Diber 44,000 2020-01-31 2020-02-03 10351060012019 Sherbime te printimit dhe publikimit 2106001 Bashkia larje fotogarfi dhe printime,fatur nr 12 dt12.011.2018