Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Tomor Çemalli All 56,553,105.00 295 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) Tomor Cemalli Diber 319,914 2025-12-09 2025-12-10 84521060012025 Furnizime dhe sherbime me ushqim per mencat 2025, Bashkia Diber, 2106001, blerje ushqime per nevoja te ushqimeve, urdher prokurim nr114 dt20.03.2025,fature nr48 dt27.06.2025, flete hyrje nr34 dt27.06.2025
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 370,341 2025-12-09 2025-12-10 85421060012025 Furnizime dhe sherbime me ushqim per mencat 2025, Bashkia Diber, 2106001, blerje fruta perime per nevoja te kopshteve dhe cerdheve, up nr114 dt20.03.2025, kontrate nr1909 dt27.05.2025, fature nr51 dt11.07.2025, flete hyrje nr41 dt11.07.2025
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 213,528 2025-12-09 2025-12-10 85521060012025 Furnizime dhe sherbime me ushqim per mencat 2025, Bashkia Diber, 2106001, blerje fruta perime, up nr114 dt20.03.2025, kontrate nr1909 dt27.05.2025, fature nr56 dt31.07.2025, flete hyrje nr44 dt31.07.2025
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 237,301 2025-12-09 2025-12-10 85321060012025 Furnizime dhe sherbime me ushqim per mencat 2025, Bashkia Diber, 2106001, blerje ushqime per nevoja te ushqimeve, urdher prokurim nr114 dt20.03.2025,kontrate nr1802 dt19.05.2025, fature nr57 dt31.07.2025, flete hyrje nr43 dt31.07.2025
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 358,159 2025-12-09 2025-12-10 85121060012025 Furnizime dhe sherbime me ushqim per mencat 2025, Bashkia Diber, 2106001, blerje ushqime per nevoja te ushqimeve, urdher prokurim nr114 dt20.03.2025,kontrate nr1802 dt19.05.2025, fature nr70 dt29.08.2025, flete hyrje nr54 dt29.08.2025
    Bashkia Peshkopi (0606) Tomor Cemalli Diber 107,793 2025-12-09 2025-12-10 85621060012025 Furnizime dhe sherbime me ushqim per mencat 2025, Bashkia Diber, 2106001, blerje fruta perime, up nr114 dt20.03.2025, kontrate nr1909 dt27.05.2025, fature nr69 dt29.08.2025, flete hyrje nr55 dt29.08.2025
    Drejtoria Vendore e Policise Diber (0606) Tomor Cemalli Diber 299,880 2025-11-28 2025-12-02 28610160242025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2025, Policia Diber, 1016024, shpenzime per mirembajtjen e rrjeteve elektrike, fature nr87 dt18.11.2025, fletehyrje nr27 dt18.11.2025, proces verbal nr50 dt18.11.2025, up nr53 dt10.11.2025
    Drejtoria Rajonale AKU Diber (0606) Tomor Cemalli Diber 119,700 2025-11-26 2025-11-27 104.10051202025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025 AKU Diber Blerje materiale pastrimi up nr 16 nr.1229 dt 20.10.2025 ft nr 78 /2025 dt.21.10.2025.f-h nr.14,14/1 dt.21.10.2025,pv marrje dorezim dt 21.10.2025
    Drejtoria Rajonale AKU Diber (0606) Tomor Cemalli Diber 119,700 2025-11-14 2025-11-21 10410051202025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025 AKU Diber Blerje materiale pastrimi up nr 16 nr.1229 dt 20.10.2025 ft nr 78 /2025 dt.21.10.2025.f-h nr.14,14/1 dt.21.10.2025,pv marrje dorezim dt 21.10.2025
    Drejtoria Rajonale AKU Diber (0606) Tomor Cemalli Diber 119,700 2025-11-14 2025-11-18 10410051202025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025 AKU Diber Blerje materiale pastrimi up nr 16 nr.1229 dt 20.10.2025 ft nr 78 /2025 dt.21.10.2025.f-h nr.14,14/1 dt.21.10.2025,pv marrje dorezim dt 21.10.2025
    Spitali Diber (0606) Tomor Cemalli Diber 7,992 2025-10-24 2025-10-27 21710130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015,Blerje veze,up nr 20 dt 12.08.2024,kontr nr 20/4 dt 26.08.2024,fh nr 17 dt 13.06.2025,ft nr 42 dt 13.06.2025,pv nr 17 dt 13.06.2025
    Spitali Diber (0606) Tomor Cemalli Diber 7,992 2025-10-24 2025-10-27 20310130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015,Blerje veze,up nr 20 dt 12.08.2024,kontr nr 20/4 dt 26.08.2024,fh 1dt 09.01.2025,ft nr 1 dt 09.01.2025,pv nr 1  dt 09.01.2025
    Drejtoria Vendore e Policise Diber (0606) Tomor Cemalli Diber 390,000 2025-10-23 2025-10-24 23110160242025 Shpenzime per mirembajtjen e objekteve ndertimore 2025, Policia Diber, 1016024, Shpenzime per mirembajtjen e objekteve ndertimore,ft nr 76 dt 03.10.2025,fh nr 22 dt 03.10.2025,njf,fo,pv nr 44 dt 03.10.2025,up nr 45 dt 24.09.2025
    Drejtoria Vendore e Policise Diber (0606) Tomor Cemalli Diber 148,200 2025-10-16 2025-10-17 23010160242025 Furnizime dhe sherbime me ushqim per mencat 2025,Policia Diber Furnizim me ushqim per menca,ft nr 74 dt 01.10.2025 fh nr 06 dt 01.10.2025,njf,fo,njf,pv up nr 44 dt 24.09.2025
    Drejtoria Vendore e Policise Diber (0606) Tomor Cemalli Diber 199,200 2025-10-16 2025-10-17 22910160242025 Kancelari 2025, Policia Diber, 1016024, Kancelari,ft nr 75 dt 01.10.2025,fh nr 21 dt 01.10.2025,nj,fo,pv up nr 46 dt 25.09.2025
    Spitali Diber (0606) Tomor Cemalli Diber 7,992 2025-10-14 2025-10-15 21810130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015, Blerje veze,up nr 20 dt 12.08.2024,kontrate nr 20/4 dt 26.08.2024,fh nr 20 dt 27.06.2025,ft nr 46 dt 27.06.2025,pv nr 20 dt 27.06.2025
    Spitali Diber (0606) Tomor Cemalli Diber 7,992 2025-10-14 2025-10-15 22110130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015, blerje veze,up nr 20 dt 12.08.2024,kontr nr 20/4 dt 26.08.2024,fh nr 29 dt 07.08.2025,ft nr 61 dt 07.08.2025,pv nr 29 dt 07.08.2025
    Spitali Diber (0606) Tomor Cemalli Diber 7,992 2025-10-14 2025-10-15 22210130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015, Blerje veze,up nr 20 dt 12.08.2024,kontrate nr 20/4 dt 26.08.2024,fh 34 dt 20.08.2025,ft nr 63 dt 20.08.2025,pv nr 34 dt 20.08.2025
    Spitali Diber (0606) Tomor Cemalli Diber 7,992 2025-10-14 2025-10-15 21910130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015,Blerje veze,kontrate nr 20/4 dt 26.08.2024,fh nr 21 dt 11.07.2025,ft nr 49 dt 11.07.2025,pv nr 21 dt 11.07.2025
    Spitali Diber (0606) Tomor Cemalli Diber 7,992 2025-10-14 2025-10-15 21510130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015, blerje veze,up nr 20 dt 12.08.2024,kontra nr 20/4 dt 26.08.2024,fh nr 8 dt 16.05.2025,ft nr 34 dt 16.05.2025,pv nr 8 dt 16.05.2025