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 Altin Toçi All 3,879,693.00 37 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) Altin Toçi Diber 91,962 2024-05-13 2024-05-14 21210130152024 Shpenzime per te tjera materiale dhe sherbime operative 2024, Spitali Diber, 1013015, blerje gazi per kuzhine, kontrate nr22.05.2023, fature nr42, dt30.04.2024, flete hyrje nr25, dt30.04.2024, proces verbal nr25, dt30.04.2024
    Spitali Diber (0606) Altin Toçi Diber 18,864 2024-04-11 2024-04-12 15310130152024 Shpenzime per te tjera materiale dhe sherbime operative 2024, Spitali Diber, 1013015, blerje gazi, flete hyrje nr19, dt30.03.2024,fature nr12, dt30.03.2024, proces verbal nr19, dt30.03.2024
    Spitali Diber (0606) Altin Toçi Diber 18,864 2024-03-06 2024-03-07 10710130152024 Shpenzime per te tjera materiale dhe sherbime operative 2024, Spitali Diber, 1013015, blerje gazi up nr 13 dt 04.04.2023 kon dt 02.05.2023 fat nr 8 fh nr 12 pv MD nr 12 dt 29.02.2024
    Spitali Diber (0606) Altin Toçi Diber 18,864 2024-02-08 2024-02-09 5510130152024 Shpenzime per te tjera materiale dhe sherbime operative 2024, Spitali Diber, 1013015, blerje gazi ne kuzhine, up nr13, dt.04.04.2023, kontrate dt22.05.2023, njoftim fituesi/formular oferte, flete hyrje nr6, dt.31.01.2024
    Spitali Diber (0606) Altin Toçi Diber 18,864 2024-01-23 2024-01-24 1510130152024 Shpenzime per te tjera materiale dhe sherbime operative 2024,Spitali Diber,Blerje gaz per gatim,up nr 13 dt 04.04.2023,njf,kontrate nr 13/4 dt 02.05.2023,grafik fh nr 70 fat nr 203 pv marrje ne dorezim dt 31.12.2023
    Ndermarrja Balneare Peshkopi (0606) Altin Toçi Diber 36,490 2024-01-16 2024-01-17 11721060142023 Sherbim per ngrohje 2023, Qendra Balneare Diber, 2106014, shpenzim per blerje gazi, pv emergjencash dt.23.11.2023, flete hyrje nr39, dt.23.11.2023, fature nr145/2023, dt.23.11.2023, pv marrje dorezim dt.23.11.2023
    Ndermarrja Balneare Peshkopi (0606) Altin Toçi Diber 7,500 2024-01-16 2024-01-17 11821060142023 Te tjera materiale dhe sherbime speciale 2023,Qendra Balneare Diber 2106014 Te tjera materiale dhe sherbime speciale pv emergjencash dt 12.12.2023 fh nr 46 fat nr 158 pv marrje ne dorezim dt 12.12.2023
    Bashkia Peshkopi (0606) Altin Toçi Diber 390,000 2023-12-27 2023-12-28 91821060012023 Sherbim per ngrohje 2023, Bashkia Diber, 2106001,Blerje gaz per ngrohje e gatim up nr 194 dt 27.03.2023 kon nr 1987 dt 25.05.2023 preventiv njof fitftese per ofert fat nr 46 fh nr 29 pv marrje dorezim dt 31.05.2023 urdp nr 99 dt 07.12.2023
    Spitali Diber (0606) Altin Toçi Diber 18,864 2023-12-08 2023-12-11 36810130152023 Shpenzime per te tjera materiale dhe sherbime operative 2023,Spitali Diber 1013015 Blerje gaz per gatim,up nr 13 dt 04.04.2023,njf,kontrate nr 13/4 dt 02.05.2023,grafik,fh nr 62 fat nr 149 pv nr 62 dt 30.11.2023
    Spitali Diber (0606) Altin Toçi Diber 18,864 2023-11-17 2023-11-20 34110130152023 Shpenzime per te tjera materiale dhe sherbime operative 2023,Spitali Diber 1013015 Blerje gaz per gatim,up nr 13 dt 04.04.2023,njf,kontrate nr 13/4 dt 02.05.2023,fh nr 52 fat nr 133 dt 30.10.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Altin Toçi Tirane 99,100 2023-11-10 2023-11-13 23510051392023 Sherbim per ngrohje 1005139-A.R.E.B - Lik blerje gaz per ngrohje , UP nr.14 dt 24.10.23 , njo fit dt 24.10.23 , ft nr.128/2023 dt 26.10.23 , fh nr.6 dt 26.10.23
    Spitali Diber (0606) Altin Toçi Diber 18,864 2023-10-06 2023-10-09 26810130152023 Shpenzime per te tjera materiale dhe sherbime operative 2023,Spitali Diber 1013015,Blerje gaz per gatim,up nr 13 dt 04.04.2023,njf,kontrate nr 13/4 dt 02.05.2023,grafikfh nr 45 dt 27.09.2023 fat nr 113 dt 27.09.2023 pv nr 45 dt 27.09.2023
    Spitali Diber (0606) Altin Toçi Diber 18,864 2023-09-07 2023-09-08 23210130152023 Shpenzime per te tjera materiale dhe sherbime operative 2023,Spitali Diber 1013015,Blerje gaz per gatim,up nr 13 dt 04.04.2023,njf,kontrate nr 13/4 dt 02.05.2023,grafik fh nr 34 dt 29.08.2023 fat nr 97 dt 29.08.2023 pv nr 34 dt 29.08.2023
    Ndermarrja Balneare Peshkopi (0606) Altin Toçi Diber 99,900 2023-08-22 2023-08-23 5121060142023 Sherbim per ngrohje 2023,Qendra Balneare Diber 2106014 blerje gazi, ft nr 33/2022 dt 16.05.2022,pv emergjence dt 16.05.2022,pv marrje doreizm dt 16.05.2022,fh nr 06 dt 16.05.2022
    Spitali Diber (0606) Altin Toçi Diber 14,148 2023-08-03 2023-08-04 19010130152023 Shpenzime per te tjera materiale dhe sherbime operative 2023,Spitali Diber 1013015,blerje gaziper kuzhine up nr 13 dt 04.04.2023,kon dt 02.05.2023 njf ft of fh nr 27 dt 27.07.2023fat nr 64 dhe pv marrjes ne dorezim nr 27 dt 27.07.2023
    Spitali Diber (0606) Altin Toçi Diber 18,864 2023-07-10 2023-07-11 15210130152023 Shpenzime per te tjera materiale dhe sherbime operative 2023,Spitali,Diber 1013015,blerje gazi per kuzhine, urdher prokurimi nr.13, dt.04.04.2023, kontrate dt.22.05.2023, njoftim fituesi, flete hyrje nr.21, dt.30.06.2023, fature nr.55, dt.30.06.2023, proces verbal nr.21/1
    Spitali Diber (0606) Altin Toçi Diber 18,864 2023-06-15 2023-06-16 12810130152023 Shpenzime per te tjera materiale dhe sherbime operative 2023,Spitali Diber 1013015,blerje gazi,up nr 13 dt 04.04.2023,kontra dt 22.05.2023,njf,fh nr 101 dt 25.05.2023,ft nr 44 dt 25.05.2023,pv nr 21 dt 25.05.2023
    Bashkia Peshkopi (0606) Altin Toçi Diber 215,833 2023-05-11 2023-05-12 34721060012023 Sherbim per ngrohje 2023,Bashkia Diber,2106001,blerje gazi,up nr 02/1 dt 15.01.2020,kontr nr 02/8 dt 28.04.2020,fo,njf,ft nr 16 dt 28.04.2020,fh nr 30 dt 28.04.2020,certifikate e marrje dorezim
    Spitali Diber (0606) Altin Toçi Diber 71,100 2022-12-28 2022-12-29 37510130152022 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali Diber,blerje gazi,up nr 17 dt 26.10.2021,kont nr 17/6 dt 15.11.2022,njf,fh nr 130/1 dt 15.11.2022,ft nr 102 dt 15.11.2022,pv nr 130/1 dt 15.12.2022
    Spitali Diber (0606) Altin Toçi Diber 4,740 2022-12-14 2022-12-16 31510130152022 Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali Diber, blerje gazi,up nr 17 dt 26.10.2021,kontrate nr 17/6 dt 15.11.2021,njf,fh nr 102 dt 12.09.2022,ft nr 85 dt 12.09.2022,pv nr 101 dt 12.09.2022