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 MAJKËLL HOXHA All 4,491,021.00 27 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
    Drejtori Rajonale AKPA Diber (0606) MAJKËLL HOXHA Diber 119,520 2024-11-13 2024-11-14 36910121162024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024, AKPA Diber, 1012116, blerje materiale per ngrohje, up nr8, dt22.10.2024, proces verbal marrje dorezim, fature nr117, dt29.10.2024, flete hyrje nr4, dt29.10.2024
    Bashkia Peshkopi (0606) MAJKËLL HOXHA Diber 839,040 2024-10-28 2024-10-29 69621060012024 Pjese kembimi, goma dhe bateri 2024 Bashkia Diber blerje goma dhe bateri up nr 80 dt 01.03.2024 kon nr 1623dt 02.05.2024 ft nr 46 fh nr 27,28 pv marrje ne dorezim dt 07.05.2024 urdp nr 90 dt 2510.2024 ftese ofert njof
    Drejtoria Rajonale AKU Diber (0606) MAJKËLL HOXHA Diber 116,760 2024-08-22 2024-08-23 7110051202024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKU Diber, 1005120,mirembatje e rrjetit hidraulik elektrik up nr 9 dt 24.07.2024 fat nr 86 situacion nr 805/1 pv marrje ne dorezim nr 805 dt 01.08.2024 ftes per ofert njof fit
    Drejtoria Rajonale AKU Diber (0606) MAJKËLL HOXHA Diber 101,400 2024-08-22 2024-08-23 7010051202024 Shpenzime per te tjera materiale dhe sherbime operative AKU Diber, 1005120,blerje materiale per marrjen dhe trasportimin e mostrave ft nr 78 pv marrje dorezim nr 788 fh nr 5 dt 29.07.2024ftese per ofert njof fit
    Shkolla "Nazmi Rushiti"Diber (0606) MAJKËLL HOXHA Diber 96,000 2024-02-12 2024-02-13 2010102432024 Sherbim per ngrohje 2024 Shkolla e Mesme blerje dru zjarri akt konstatimi dt 22.01.2024 procesverbal 4 nr 2 dt 22.01.2024 fat nr 04 fh nr 1 pv marrje ne dorezim dt 22.01.2024
    Zyra Punesimit Diber (0606) MAJKËLL HOXHA Diber 96,055 2023-12-26 2023-12-27 47910101832023 Te tjera materiale dhe sherbime speciale 2023, AKPA Diber, 1010183, sherbime te pastrimit te zyrave fat nr 327 dt 22.12.2023 kon 260 dt 29.02.2023 sit sherbimi dh pv i kryerjes se sherbimit urdher nr 1074 dt 26.12.2023
    Shkolla "Nazmi Rushiti"Diber (0606) MAJKËLL HOXHA Diber 75,148 2023-12-20 2023-12-21 13010102432023 Sherbim per ngrohje 2023, Shkolla e Mesme Profesionale, 1010243,Blerje dru zjarri,kontrate nr 01 dt 23.01.2023,njf,grafiku i pagesave,up nr 1 dt 12.01.2023,fat nr 280 dt 14.11.2023 pv marrje ne dorezim dt 14.11.2023 fh nr 20.12.2023
    Zyra Punesimit Diber (0606) MAJKËLL HOXHA Diber 57,600 2023-12-08 2023-12-11 43710101832023 Pjese kembimi, goma dhe bateri 2023, AKPA Diber, 1010183, blerje goma, konvergjence e balancim disqesh, urdher prokurimi nr11, dt.26.11.2023, fatura nr311/2023, dt.04.12.2023, procesverbal i testimit te tregut, marrjes ne dorezim, flete hyrja nr07, dt04.12.2023
    Zyra Punesimit Diber (0606) MAJKËLL HOXHA Diber 96,047 2023-12-04 2023-12-05 43410101832023 Te tjera materiale dhe sherbime speciale 2023, AKPA Diber, 1010183,Sherbime pastrimi,kontrate nr 129 dt 28.02.2023,njf,grafik lik ,fat 312 dt 04.12.2023 sit sherbimi dhe pv i kryerjes se sherbimit
    Zyra Punesimit Diber (0606) MAJKËLL HOXHA Diber 96,047 2023-11-17 2023-11-20 41610101832023 Te tjera materiale dhe sherbime speciale 2023, AKPA Diber,1010183,Sherbime pastrimi,kontrate nr 129 dt 28.02.2023,njf,grafik lik,fat nr 260 dt 03.11.2023
    Zyra Punesimit Diber (0606) MAJKËLL HOXHA Diber 96,047 2023-10-05 2023-10-06 36010101832023 Te tjera materiale dhe sherbime speciale 2023, AKPA Diber, 1010183Sherbime pastrimi,kontrate nr 129 dt 28.02.2023,njf,grafik lik fat nr 232 dt 03.10.2023 ssituacion dhe proces verbal i kryerjes se sherbimit
    Zyra Punesimit Diber (0606) MAJKËLL HOXHA Diber 96,047 2023-09-15 2023-09-18 33110101832023 Te tjera materiale dhe sherbime speciale 2023,AKPA Diber 1010183,sherbime pastrimi te zyrave fat nr 194 dt 07.09.2023,kon nr 129 dt 29.09.2023 situac sherbimi dhe proces verbali i kryerjes se sherbimit
    Zyra Punesimit Diber (0606) MAJKËLL HOXHA Diber 96,047 2023-08-16 2023-08-17 30110101832023 Te tjera materiale dhe sherbime speciale 2023,AKPA Diber 1010183,sherbime pastrimit te zyrave fat nr 191 dt 15.08.2023,kon nr 129 dt 28.02.2023,sit i sherbimit dhe proces verbali i kryerjes se sherbimit
    Zyra Punesimit Diber (0606) MAJKËLL HOXHA Diber 96,047 2023-07-21 2023-07-24 27710101832023 Te tjera materiale dhe sherbime speciale 2023,AKPA Diber 1010183,sherbime te pastrimit te zyrave fat nr 161 dt 17.07.2023,kontrata nr 129 dt 29.02.2023,situacioni i sherbimit dhe proces verbali i kryerjes se sherbimit
    Zyra Punesimit Diber (0606) MAJKËLL HOXHA Diber 96,047 2023-06-15 2023-06-16 21610101832023 Te tjera materiale dhe sherbime speciale 2023,AKPA Diber 1010183,sherbim pastrim zyrave fat nr 142/2023kontrat nr 129 dt29.02.2023,situacion sherbimi dhe proces verbali i kryerjes se sherbimit
    Prefektura e qarkut Diber (0606) MAJKËLL HOXHA Diber 551,040 2023-06-06 2023-06-07 9010160602023 Pjese kembimi, goma dhe bateri Pjese kembimi ,goma dhe bateri pv marrje nedorezim dt 24.05.2023 f.of 09.05.2023,Afon.ur nr14 dt 09.05.2023,fat 120/2023 shpallje fit dt 16.05.2023,u.p nr 15 dt 09.05.2023,fh nr 03/1 dt 24.05.2023
    Zyra Punesimit Diber (0606) MAJKËLL HOXHA Diber 96,047 2023-05-15 2023-05-16 17010101832023 Te tjera materiale dhe sherbime speciale 2023,AKPA Diber 1010183,sherbime te pastrimit te zyrave fat nr 88/2023dt 08.05.2023 DRAKPA Diber kont129 dt 29.02.2023 sit i sherb dhe p .verbal
    Qarku Diber (0606) MAJKËLL HOXHA Diber 85,440 2023-05-11 2023-05-12 8320460012023 Pjese kembimi, goma dhe bateri 2023,Keshilli i Qarkut Diber 2046001,furnizim vendosje,ft nr 66/2023 dt 19.04.2023,pv marrje doreizm,fh nr 4 dt 19.04.2023,fo,up nr 31 dt 31.03.2023,kontra nr 77/27 dt 19.04.2023
    Bashkia Peshkopi (0606) MAJKËLL HOXHA Diber 458,400 2023-04-14 2023-04-18 26321060012023 Pjese kembimi, goma dhe bateri 2023,Bashkia Diber,2106001,Blerje goma dhe bateri,up nr 136 dt 24.02.2023,kontr nr 1039 dt 13.03.2023,njf,fo,ft nr 28/2023 dt 16.03.2023,fh nr 06 dt 16.03.2023,pv marrje dorezim dt 16.03.2023
    Zyra Punesimit Diber (0606) MAJKËLL HOXHA Diber 81,638 2023-04-13 2023-04-14 12310101832023 Te tjera materiale dhe sherbime speciale 2023,AKPA Diber 1010183,sherbime pastrimi,ft nr 55/2023 dt 05.04.2023,kontr nr 129 dt 29.02.2023,sit sherbimi,pv