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 DODA NDERTIM All 24,374,834.00 34 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) DODA NDERTIM Diber 1,641,851 2020-12-28 2020-12-29 124221060012020 Karburant dhe vaj 2106001 Bashkia Diber karburant, UP 0581 dt 27.01.2020, kontr 05/16 dt 21.04.2020, fat 129 dt 28.12.2020, FH 84 dt 28.12.2020, Cert marrje dorzim dt 28.12.2020
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 697,200 2020-12-22 2020-12-23 121221060012020 Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber baze materiale UP 61/1 dt 29.10.20, kontr 61/7 17.11.20, ftese per oferte, fat 36 dt 04.12.20, FH 78 dt 04.12.20, Preventiv, njoftim fituesi, cert marrje dorz
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 1,590,160 2020-12-17 2020-12-18 118421060012020 Karburant dhe vaj 2106001 Bashkia Diber blerje karburanti up.nr.0581 dt.27.01.2020,fondi limit nr.5 dt.20.01.2020, njof. fituesi nr.05/14 dt.07.04.2020,kont.nr.05/15 dt.21.04.2020,fat.nr.124 dt.27.11.2020,fl.h. nr.73 dt.27.11.2020,certef.marje dorzim
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 728,442 2020-11-12 2020-11-16 99321060012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia Diber FV sinjalistike, UP 7/1 dt 18.02.2020, Njoftim fituesi APP, preventiv, Kontrate 7/8 dt 22.04.2020, Situacion, Fat 33 dt 21.09.2020, FH 20,20/1 dt 21.09.2020, PV marrje dorezim dt 21.09.2020
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 1,670,688 2020-10-28 2020-10-29 94721060012020 Karburant dhe vaj 2106001 Bashkia Diber Blerje karburant .up.nr.0581 prot dt.7.01.2020.kontrate nr.05/16 dt.21.,fat.nr.106 dt.15.10.2020,fl.hyrje nr.58 dt.15.10.2020,procesverbal marje ne dorzim04.2020
    Ndermarrja Balneare Peshkopi (0606) DODA NDERTIM Diber 132,000 2020-09-14 2020-09-15 5821060142020 Karburant dhe vaj 2106014 Qendra Balneare Gazoil, UP 7 dt 09.04.2019, ftese per oferte dt 09.04.2019, kontarte 17.04.2019, fat 153 dt 18.12.2019, fh 41 pv dorezim dt 18.12.2019, fat 29 dt 29.02.2020, fh 6 dt 29.02.2020, PV marrje dorezim dt 29.02.2020
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 1,841,297 2020-08-28 2020-08-31 69021060012020 Karburant dhe vaj 2106001 Bashkia Diber karburant UP 05/1 dt 27.01.20, Preventiv, Njoftim fituesi dt 07.04.20, kontrate 5/16 dt 21.04.20, fat 74 dt 21.07.20, fh 43 dt 21.07.20, cert marrje dorezim dt 21.07.2020
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 2,115,768 2020-07-03 2020-07-07 53021060012020 Karburant dhe vaj 2106001 Bashkia Diber karburant, UP 05/1 dt 27.01.20, Njoft fituesi nr 05/14 dt 07.04.20, kontr 05/16 dt 21.04.20, fat 55 FH 35 dt 05.06.2020, fat 50/1 FH 33 dt 18.05.2020, PV marrje dorezim dt 05.06.2020
    Komisioni i Prokurimit Publik (3535) DODA NDERTIM Tirane 43,750 2020-06-19 2020-06-22 17610900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 522, dt 24.12.2018, vkpp 834, dt 12.12.2018, ub nr 225, dt 06.06.2019, vkpp 311, dt 23.05.2019
    Qarku Diber (0606) DODA NDERTIM Diber 155,500 2020-05-28 2020-05-29 8120460012020 Karburant dhe vaj K.Qarkut Diber 2046001 Blerje karburanti up.nr.12 dt.28.01.2019nfat.nr.17 dt.03.02.2020,kont.44/16 dt.17.04.2019
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 1,619,310 2020-05-27 2020-05-28 41921060012020 Karburant dhe vaj 2106001 Bashkia Diber karburant UP 05 prot dt 27.01.2020, Njoft fituesi 05/14 dt 07.04.20, kontrt 05/16 dt 21.04.20, fat 43 dt 07.04.20, fh 27 dt 07.04.20, PV marrje dorzim dt 21.05.2020
    Zyra Punesimit Diber (0606) DODA NDERTIM Diber 800,000 2020-05-07 2020-05-08 11010101832020 Karburant dhe vaj Zyra Punes Diber 1010183 karburant UP 2 dt 30.01.2020, Ftee per oferte, njoftim fituesi AP, Fat 36 dt 10.03.2020, FH 1 dt 30.01.2020, PV marrje dorezim dt 10.03.2020
    Ndermarrja Balneare Peshkopi (0606) DODA NDERTIM Diber 84,500 2020-02-26 2020-02-27 1321060142020 Karburant dhe vaj 2106014 Qendra Balneare gazoil, UP 7 dt 09.04.2019, Ftese per oferte nr 20 dt 09.04.2019, Njoftim fituesi dt 12.04.2019, kontrat edt 17.04.2019, fat 68 dt 03.06.2019, FH 14 dt 03.06.2019
    Qarku Diber (0606) DODA NDERTIM Diber 84,000 2020-02-19 2020-02-20 2720460012020 Karburant dhe vaj K.Qarkut Diber 2046001 karburant Dhjetor 2019, fat 144 dt 02.12.2019, UP 7 dt 14.02.2018, kontrate 44/16 dt 17.04.2019, njoftim fituesi
    Qarku Diber (0606) DODA NDERTIM Diber 84,000 2020-02-19 2020-02-20 3420460012020 Karburant dhe vaj K.Qarkut Diber 2046001 karburant UP 12 dt 28.01.2019, Njoftim fituesi APP,, Kontrate 44/16 dt 17.04.2019, fat 1 dt 06.01.2020
    Shkolla "Nazmi Rushiti"Diber (0606) DODA NDERTIM Diber 480,000 2020-02-05 2020-02-06 1410102432020 Sherbim per ngrohje Shkolla Mesme Profesionale 1010243 blerje dru zjarri,fature nr 19 dt 08.01.2020 fh nr 1 dt 08.01.2020
    Qarku Diber (0606) DODA NDERTIM Diber 84,000 2019-12-23 2019-12-24 23720460012019 Karburant dhe vaj Keshili i Qarkut 2046001 karburant Kontrate 44/16 dt 17.04.2019, fat 129 dt 01.11.2019, UP 7 dt 14.02.2018, njoftim fitiuesi
    Qarku Diber (0606) DODA NDERTIM Diber 84,000 2019-11-12 2019-11-14 20720460012019 Karburant dhe vaj Keshili i Qarkut 2046001 karburant Kontrate 44/16 dt 17.04.2019, UP 7 dt 14.02.2019, Njoftim fituesi, Fat 119 dt 02.10.2019
    Shkolla "Nazmi Rushiti"Diber (0606) DODA NDERTIM Diber 275,400 2019-11-07 2019-11-08 7110102432019 Sherbim per ngrohje Shkolla e mesme profesionale 1010243 Dru zjarri, Fat 14 dt 06.11.2019, FH 11 dt 06.11.2019, Proc REF-41149-10-28-2019, UP 5 dt 06.09.2019
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 100,000 2019-10-28 2019-10-29 85621060012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia Diber blerje materiale per nderhyrje ne trotuare, up nr 40 dt 28.08.2018,kontrate nr 40/6 dt 24.09.2018,fature nr 04 dt 04.10.2018,fh nr 30 dt 04.10.2018