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 KEVENJO All 18,039,846.00 54 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
    Prokuroria e rrethit Diber (0606) KEVENJO Diber 115,200 2021-12-16 2021-12-17 16910280052021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria Diber 1028005 materiale pastrimi. UP 5 dt 18.11.2021, PV vleresimi ofertash dt 07.12.2021, fat 35 dt 08.12.2021, FH 22 dt 09.12.2021, PV marrje dorezim dt 09.12.2021
    Komisioni i Prokurimit Publik (3535) KEVENJO Tirane 18,315 2021-04-22 2021-04-23 14010900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik garanci per ankimim, urdher nr 80 dt 02.04.2021, vendim KPP nr 91/2021 dt 16.02.2021
    Komisioni i Prokurimit Publik (3535) KEVENJO Tirane 12,900 2020-12-15 2020-12-16 43410900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardhurave ek. urdher 317, date 14.10.2020, vendim i KPP 421, date 02.10.2020
    Sh.A. Ujesjelles-Kanalizime Diber (0606) KEVENJO Diber 1,263,561 2020-09-03 2020-09-04 0421060012020 Subvencione te tjera Ujesjellesi 2106012 roje private up nr.31dt.06.05.2020,kont.nr.924 dt.06.07.2020,fat nr.63 dt.02.08.2020
    Komisioni i Prokurimit Publik (3535) KEVENJO Tirane 5,453 2020-08-14 2020-08-17 29710900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-KPP,466-kth,tr op.ek-ub 222, dt 10.08.20, vkpp 286, dt 30.07.20
    Spitali Diber (0606) KEVENJO Diber 477,741 2020-07-15 2020-07-16 15610130152020 Sherbime te sigurimit dhe ruajtjes 1013015 Spitali Rajonal Diber,Roje qershor 2020, UP 1/5 dt 14.02.2018, Kontr 1/14 dt 02.10.2018, fat 52 dt 30.06.2020, PV dt 06.07.2020
    Spitali Diber (0606) KEVENJO Diber 643,912 2020-06-04 2020-06-05 12510130152020 Sherbime te sigurimit dhe ruajtjes 1013015 Spitali Rajonal Diber,roje Maj 2020, UP 1/5 dt 14.02.2018, kontarte 1/14 dt 02.10.2018, fat 43 dt 29.05.2020
    Spitali Diber (0606) KEVENJO Diber 1,267,053 2020-05-18 2020-05-19 10010130152020 Sherbime te sigurimit dhe ruajtjes 1013015 Spitali Rajonal Diber roje Mars Prill 2020, UP 1/5 dt 14.02.2018, kontarte 1/14 dt 02.10.2018, fat 25 dt 30.03.2020, fat 34 dt 30.04.2020
    Spitali Diber (0606) KEVENJO Diber 1,246,281 2020-04-14 2020-04-15 4910130152020 Sherbime te sigurimit dhe ruajtjes Spitali 1013015 roje Janar Shkurt 2020, UP 1/5 dt 14.02.2018, kontrate 1/14 dt 02.10.2018,Amendim kontrate nr 1229 prot dt 12.12.2019, fat 8 dt 31.01.2020, fat 17 dt 28.02.2020
    Prefektura e qarkut Diber (0606) KEVENJO Diber 53,680 2020-03-03 2020-03-04 380160602020 Sherbime te sigurimit dhe ruajtjes Prefektura Diber 1016060 roje Shkurt 2020, Urdher 82 dt 31.12.2019, kontratat 1910 dt 31.12.2019, fat 16 dt 28.02.2020,
    Prefektura e qarkut Diber (0606) KEVENJO Diber 53,680 2020-02-03 2020-02-04 2210160602020 Sherbime te sigurimit dhe ruajtjes Prefektura Diber 1016060 roje Janar 2020, kontr 1910 dt 31.12.2019, fat 7 dt 30.01.2020, urdher nr 82 dt 31.12.2019
    Spitali Diber (0606) KEVENJO Diber 2,534,095 2019-12-13 2019-12-26 32210130152019 Sherbime te sigurimit dhe ruajtjes 1013015 Spitali Roje private,kontrate nr 1/14 date 02.10.2018,up nr 1/5 date 14.02.2018
    Prefektura e qarkut Diber (0606) KEVENJO Diber 53,680 2019-12-23 2019-12-24 20510160602019 Sherbime te sigurimit dhe ruajtjes Prefektura 1016060 sherbime te sigurimit dhe ruajtjes,up nr 9 dt 28.01.2019,kontrate nr 153 dt 31.01.2019 fature nr 123 dt 30.11.2019
    Prefektura e qarkut Diber (0606) KEVENJO Diber 53,680 2019-12-23 2019-12-24 21710160602019 Sherbime te sigurimit dhe ruajtjes Prefektura 1016060 sherbime te sigurimit dhe ruajtjes,up nr 9 dt 28.01.2019,kontrate nr 153 dt 31.01.2019 dhjetor 2019
    Departamenti i Administrates Publike (3535) KEVENJO Tirane 325,583 2019-11-14 2019-11-15 21810870152019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1087015 DPA 2019 lik shpenzime sig u prok nr 9 dt 15.05.2019 , nj fit 31.05.2019 , kontr 3327 dt 31.05.2019 , ft 79 dt 2.08.2019 seri 72373679
    Departamenti i Administrates Publike (3535) KEVENJO Tirane 325,583 2019-11-14 2019-11-15 21710870152019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1087015 DPA 2019 lik shpenzime sig u prok nr 9 dt 15.05.2019 , nj fit 31.05.2019 , kontr nr 3327 dt 3105.2019 , for 46453863 ft 67 dt 3.07.2019 seri 72373667
    Prefektura e qarkut Diber (0606) KEVENJO Diber 53,679 2019-11-06 2019-11-07 18510160602019 Sherbime te sigurimit dhe ruajtjes Prefektura 1016060 roje Tetor 2019, kontr 153 prot dt 31.01.2019, UP 9 dt 28.01.2019, fat 110 dt 30.10.2019
    Komisioni i Prokurimit Publik (3535) KEVENJO Tirane 15,802 2019-10-23 2019-10-24 35810900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 466-Kthim i te ardhurave ekonomike, urdh 389, dt 26.08.2019, v KPP 532 dt 13.08.2019
    Prefektura e qarkut Diber (0606) KEVENJO Diber 53,679 2019-10-01 2019-10-02 16710160602019 Sherbime te sigurimit dhe ruajtjes Prefektura 1016060 roje Shtator 2019, UP9 dt 28.01.2019, kontr 153 prot dt 31.01.2019, fat 96 dt 30.09.2019
    Komisioni i Prokurimit Publik (3535) KEVENJO Tirane 41,583 2019-09-26 2019-09-27 29610900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-kthim tr op ek, urdh 304, DT 15.07.2019, VKPP 422, DT 02.07.19, URDH 321, DT 29.07.2019, VKPP 449, DT 15.07.2019 DHE 466,, DT 18.07.2019