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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRIOT VORFI All 36,879,646.00 209 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
    Dogana Peshkopi (0606) KASTRIOT VORFI Diber 117,600 2024-12-20 2024-12-23 11710100922024 Shpenzime per mirembajtjen e paisjeve te zyrave 2024, Dogana, 1010092, riparim pajisje elektronike, proces verbal emergjence dt16.12.2024, situacion dt16.12.2024, fature nr57 dt16.12.2024, pv marrje dorezim dt16.12.2024
    Dogana Peshkopi (0606) KASTRIOT VORFI Diber 119,994 2024-12-17 2024-12-18 11210100922024 Kancelari 2024, Dogana, 1010092, blerje kancelarie, up nr13 dt02.12.2024, fature nr54 dt10.12.2024, pv marrje dorezim dt10.12.2024, flete hyrje nr11 dt10.12.2024
    Qarku Diber (0606) KASTRIOT VORFI Diber 60,000 2024-12-16 2024-12-17 31920460012024 Kancelari 2024 Qarku Diber shpenzime per mirembatjen e paisjeve elektronike up nr 106 dt 02.12.2024 ft nr 55 situacion dhe pv marrje ne dorezim dt 11.12.2024
    Drejtoria Rajonale Tatimore Diber (0606) KASTRIOT VORFI Diber 197,880 2024-12-16 2024-12-17 16210100462024 Shpenzime per mirembajtjen e paisjeve te zyrave 2024, Drejtoria Rajonale e Tatimeve, mirembatje paisje zyre up nr 03 dt 21.10.2024 fat nr 41 pv marrje ne dorezim dt 18.11.2024 situacion nr 2331 dt 19.11.2024
    Dega e Kujdesit Paresor Diber (0606) KASTRIOT VORFI Diber 59,220 2024-12-04 2024-12-05 10210130042024 Kancelari 2024 NJVKSH Diber blerje kancelari up nr 61 dt 06.11.2024 fat nr 48 fh nr 30 pv marrje dorezim nr 1074/3 dt 20.11.2024
    Prefektura e qarkut Diber (0606) KASTRIOT VORFI Diber 26,160 2024-11-27 2024-12-02 24510160602024 Materiale per funksionimin e pajisjeve te zyres 2024, Prefektura, 1016060, materiale per funksionimin e pajisjeve te zyres boja printeri, proces verbal marrje dorezim dt18.11.2024, fature nr42 dt18.11.2024, flete hyrje nr10 dt18.11.2024, urdher blerje nr33 dt15.11.2024
    Drejtori Rajonale AKPA Diber (0606) KASTRIOT VORFI Diber 119,916 2024-11-27 2024-12-02 39010121162024 Kancelari 2024, AKPA Diber, 1012116, kancelari, up nr10 dt11.11.2024, fature nr51 dt21.11.2024, flete hyrje nr7 dt21.11.2024, proces verbal marrje dorezim
    Drejtori Rajonale AKPA Diber (0606) KASTRIOT VORFI Diber 119,000 2024-11-26 2024-11-27 39110121162024 Materiale per funksionimin e pajisjeve te zyres 2024, AKPA Diber, 1012116, tonera per printer e fotokopje, up nr11 dt11.11.2024, fature nr46 dt20.11.2024, flete hyrje nr6 dt20.11.2024, proces verbal marrjes dorezim
    Drejtori Rajonale e Kujd.Social Dibër (0606) KASTRIOT VORFI Diber 119,568 2024-11-20 2024-11-21 8410131252024 Kancelari 2024 SHSSH Diber likujdim blerje kancelarie dhe tonerash  up nr 1 dt 14.11.2024 fat nr 40 fh nr 1 pv marrje ne dorezim dt 14.11.2024for oferte njof fit
    Shkolla "Nazmi Rushiti"Diber (0606) KASTRIOT VORFI Diber 119,640 2024-11-18 2024-11-19 12810121402024 Shpenzime per mirembajtjen e paisjeve te zyrave 2024 Shkolla e mesme shpenzime mirembatje paisje zyre fat nr 39 situacion pv marrje ne dorezim dt 13.11.2024 ftes ofert njof fit
    Bashkia Peshkopi (0606) KASTRIOT VORFI Diber 104,160 2024-11-12 2024-11-13 74921060012024 Kancelari 2024 Bashkia Diber blerje materiale kancelarie pv rasteve te emergjences dt 11.09.2024 pv konstatimi  dt 11.09.2024 ft nr 19 fh nr 61 pv marrje ne dorezim dt 11.09.2024
    Shkolla "Nazmi Rushiti"Diber (0606) KASTRIOT VORFI Diber 119,400 2024-11-11 2024-11-12 12310121402024 Kancelari 2024 Shkolla e Mesme Diber blerje materiale kancelarie up nr 20 dt 31.10.2024 ft nr 32 fh nr 17 pv marrje ne dorezim dt 01.11.2024pv ofert  njof fit
    Dega e Kujdesit Paresor Diber (0606) KASTRIOT VORFI Diber 118,200 2024-10-07 2024-10-08 8710130042024 Shpenzime per te tjera materiale dhe sherbime operative 2024 NJVKSH Diber sherbime dhe mirembatje rrjetit IT up nr 49 dt 10.09.2024fat nr 28 sit nr 910/3 sit nr 910/4 dt 01.10.2024 ftes ofert njof fit
    Dega e Kujdesit Paresor Diber (0606) KASTRIOT VORFI Diber 115,200 2024-10-01 2024-10-02 8110130042024 Blerje dokumentacioni 2024 NJVKSH Diber printime ,fletepalosje up nr 48 dt 30.08.2024 fat nr 25 fh nr 26 pv marrje ne dorezim dt 26.09.2024 ftes per ofert njof fit
    Shkolla "Nazmi Rushiti"Diber (0606) KASTRIOT VORFI Diber 119,664 2024-09-23 2024-09-24 10010121402024 Kancelari 2024 Shkolla e Mesme blerje materiale shkollore up nr 15 dt 11.09.2024 fat nr 20 fh nr 1414/1 pv marrje ne dorezim dt 13.09.2024
    Shkolla "Nazmi Rushiti"Diber (0606) KASTRIOT VORFI Diber 119,880 2024-09-23 2024-09-24 10110121402024 Materiale per funksionimin e pajisjeve te zyres 2024 Shkolla e Mesme blerje tonera per printera dhe fotokopje up nr 16 dt 18.09.2024 fat nr 22 fh nr 15 pv marrje ne dorezim dt 20.09.2024
    ISHSH Rajonal Diber (0606) KASTRIOT VORFI Diber 119,136 2024-09-20 2024-09-23 6410131102024 Kancelari 2024, ISHSH Diber, 1013110, blerje materiale kancelarie, up nr5, dt17.09.2024, fature nr21, dt18.09.2024, flete hyrje nr14, dt18.09.2024, proces verbal i ofertave dt17.09.2024
    Prokuroria e rrethit Diber (0606) KASTRIOT VORFI Diber 119,400 2024-06-12 2024-06-13 18310280052024 Sherbime te tjera 2024, Prokuroria Diber, 1028005, sherbime, riparime fotokopje, up nr6, dt12.06.2024, pv ofertash nr1, dt12.06.2024, pv marrje dorezim nr2, dt12.06.2024, fond limit, fature nr14, dt12.06.2024, situacion nr1, dt12.05.2024
    ISHSH Rajonal Diber (0606) KASTRIOT VORFI Diber 117,600 2024-05-17 2024-05-20 3710131102024 Kancelari 2024, ISHSH, 1013110, likujdim fature per blerje tonera, up nr1, dt07.05.2024, proces verbal i ofertave dt07.05.2024, fature nr12/2024, dt08.05.2024, flete hyrje nr7, dt08.05.2024
    Dega e Kujdesit Paresor Diber (0606) KASTRIOT VORFI Diber 250,800 2024-05-03 2024-05-07 3410130042024 Kancelari 2024 NJVKSH Diber Artikuj kancelarie up nr 12 dt 12.03.2024 ftese of 13.03.2024 njof fit pv marrje ne dorezim ,fat nr 9 fh nr 8 ,8/1 dt 04.04.2024