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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BASHKIM ELEZI(K36306712O) All 9,351,783.00 57 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
    Bashkia Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 196,440 2024-01-25 2024-01-26 101821060012023 Furnizime dhe sherbime me ushqim per mencat Blerje buke,up nr 164 dt 30.03.2023,preventiv,kontrate nr 3649 dt 20.07.2022,njf,grafik
    Ndermarrja Balneare Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 43,754 2023-12-26 2023-12-27 9721060142023 Furnizime dhe sherbime me ushqim per mencat 2023, Qendra Balneare Diber, 2106014, furnizime dhe sherbime me ushqim per mencat, up nr6/1, dt.22.08.2022, ftese per oferte dt.22.08.2023, njoftim fituesi, kontrate dt.23.08.2022, fature nr10/2023, dt.31.05.2023, flete hyrje nr11,
    Ndermarrja Balneare Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 24,255 2023-12-22 2023-12-26 9821060142023 Furnizime dhe sherbime me ushqim per mencat 2023, Qendra Balneare Diber, 2106014, furnizime dhe sherbime me ushqim per mencat, up nr6/1, dt.22.08.2023, ftese per oferte dt.22.08.2023, njoftim fituesi, kontrate dt.23.08.2023, fature nr26/2023, dt.22.11.2023, flete hyrje nr38,
    Ndermarrja Balneare Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 18,072 2023-12-22 2023-12-26 94210601420231 Furnizime dhe sherbime me ushqim per mencat 2023 Qendra Balneare furnizim dhe sherbime me ushqime,ft nr 1/2022 up nr 06/1 dt 22.08.2022,fo,njf,kont dt 23.08.2022,fat nr 18 dt 01.09.2023,fh nr 24 dt 01.09.2023 pv marrje dorezim dt 01.09.2023 urdp dt 21.12.2023 nr 22
    Ndermarrja Balneare Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 50,175 2023-12-22 2023-12-26 9621060142023 Furnizime dhe sherbime me ushqim per mencat 2023, Qendra Balneare Diber, 2106014, furnizime dhe sherbime me ushqim per mencat, up nr6/1, dt.22.08.2023, ftese per oferte dt.22.08.2023, njoftim fituesi, kontrate dt.23.08.2023, fature nr14/2023, dt.25.07.2023, flete hyrje nr24
    Bashkia Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 431,880 2023-12-21 2023-12-22 90621060012023 Furnizime dhe sherbime me ushqim per mencat 2023, Bashkia Diber, 2106001, blerje buke,up nr 164 dt 30.03.2022,prev,kontra nr 3649 dt 20.07.2022,ft nr 26/2022 dt 30.12.2022,pv marrje dore dt 30.12.2022
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 70,876 2023-08-03 2023-08-04 18910130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,blerje ushqimesh ,buke gruri up nr 1 dt 22.02.2023 njfit fof,kon dt 13.03.2023 fh nr 26 dt 25.07.2023 fat nr 15 pv marrjes ne dorezim nr 26 dt 25.07.2023
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 64,264 2023-07-10 2023-07-11 15110130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali,Diber 1013015,blerje ushqimesh buke gruri up nr 1 dt 22.06.2023kon dt 13.03.2023 fh nr 20 fat nr 11 pv marrjes ne dorezim nr 20/1 dt 22.06.2023
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 119,132 2023-06-15 2023-06-16 12310130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,blerje ushqimesh,up nr 1 dt 22.02.2023,njf,kontr dt 13.03.2023,fh nr 12 dt 31.05.2023,ft nr 9 dt 31.05.2023,pv nr 23 dt 31.05.2023
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 115,884 2023-06-14 2023-06-15 12410130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,blerje ushqimesh,up nr 1 dt 22.02.2023,njf,kontrata dt 13.03.2023,fh nr 13 dt 31.03.2023,ft nr 6 dt 31.03.2023,pv nr 13 dt 31.03.2023
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 104,400 2023-05-17 2023-05-18 9910130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,blerje ushqimesh,up nr 1 dt 22.02.2023,kontra dt 13.03.2023,fh nr 8 dt 04.05.2023,pv dt 04.05.2023
    Bashkia Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 618,840 2023-05-11 2023-05-12 35721060012023 Furnizime dhe sherbime me ushqim per mencat 2023,Bashkia Diber,2106001,blerje buke,up nr 164 dt 30.03.2022,kontra nr 3649 dt 20.07.2022,ft nr 14/2022 dt 19.09.2022,fh nr 54 dt 19.09.2022
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 40,160 2023-03-30 2023-03-31 5710130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,blerje ushqimesh,up nr 1 dt 28.02.2022,kontrate dt 09.03.2022,njf,fh nr 11 dt 01.02.2023,ft nr 02 dt 01.02.2023,pv nr 10 dt 01.02.2023
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 115,236 2023-02-22 2023-02-23 2310130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,Blerje ushqimesh,pv emergjence nr 854/2 dt 01.10.2020,akt konstatim 802/1 dt 20.09.2020,permblehdese fh,ft,pv shtator 2020
    Ndermarrja Balneare Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 93,692 2022-12-30 2023-01-04 9621060142022 Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare Diber blerje buke,ft nr 16/2022 dt 20.09.2022,up nr 06/1 dt 22.08.2022,fo,njf,kon dt 23.08.2022,fh,pv marrje ne dorezim
    Ndermarrja Balneare Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 13,126 2022-12-30 2023-01-04 9521060142022 Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare Diber blerje buke,ft nr 7/2022 dt 16.05.2022,up nr 08 dt 13.08.2021,fo,njf,kontrate dt 14.10.2021,fh nr 07 dt 16.05.2021,pv marrje ne dorezim dt 16.05.2021
    Ndermarrja Balneare Peshkopi (0606) BASHKIM ELEZI(K36306712O) Diber 68,961 2022-12-30 2023-01-04 9721060142022 Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare Diber blerje buke,ft nr 21/2022 dt 10.11.2022,up nr 06/1 dt 22.08.2022,fo,njf,kont dt 23.08.2022,fh nr 35 dt 10.11.2022,pv marrje ne dorezim
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 38,520 2022-12-28 2022-12-29 35810130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber, blerje ushqimesh,up nr 1 dt 28.02.2022,kont dt 09.03.2022,njf,ft nr 24 dt 30.11.2022,fh nr 143 dt 30.11.2022,pv dt 30.11.2022
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 93,240 2022-12-28 2022-12-29 34610130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber,blerje ushqimesh,up nr 01 dt 28.02.2022,kont dt 09.03.2022,njf,ft nr 23 dt 25.11.2022,pv nr 145/1 dt 25.11.2022,fh nr 145/1 dt 25.11.2022
    Spitali Diber (0606) BASHKIM ELEZI(K36306712O) Diber 74,880 2022-11-25 2022-11-30 29210130152022 Furnizime dhe sherbime me ushqim per mencat 1013015 Spitali Diber, blerje ushqimesh,up nr 1 dt 28.02.2022,kontra.dt 09.03.2022,njf,permbledhese fh,ft,pv