Treasury Transactions 2019-2025

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Transactions Value:

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

  • Institution List
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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 ZUNA All 8,901,994.00 87 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) ZUNA Diber 296,400 2025-04-30 2025-05-02 24521060012025 Shpenzime per aktivitete sociale per personelin 2025 Bashkia Diber blerje pako per mbremje qendrore up nr 55 dt 26.12.2019 kon nr 55/6 dt 31.12.2019 ft nr 11 fh nr 156 pv marrje dorezim dt 31.12.2019 njof fit ftes ofert
    ISHSH Rajonal Diber (0606) ZUNA Diber 99,340 2025-04-02 2025-04-03 2010131102025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025 ISHSH Diber blerje materiale pastrimi dhe dezinfektimi up nr 3 dt 13.03.2025 ft nr 108 fh nr 5 pv marrje ne dorezim  dt 17.03.2025 njof fit ftes ofert
    Shkolla "Nazmi Rushiti"Diber (0606) ZUNA Diber 119,960 2025-03-10 2025-03-11 4310121402025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025 Shkolla e Mesme blerje materiale pastrimi up nr 7 dt 20.02.2025 ft nr 90 fh nr 5,5/1 pv marrje ne dorezim dt 03.03.2025 ftes ofert
    Ndermarrja Balneare Peshkopi (0606) ZUNA Diber 150,000 2025-01-23 2025-01-24 11921060142024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024Qendra Balneare materiale pastrimi dezinfektim ngrohje ndricim up nr 15 dt 13.09.2024 ftes ofert kon nr 22/2 dt 04.11.2024 ft nr 2905 fh nr 40 pv marrje dorezim dt 05.12.2024
    Drejtoria Arsimore Diber (0606) ZUNA Diber 54,900 2024-12-31 2025-01-06 37410110062024 Kancelari 2024, ZVA Diber, 1011006, blerje medalje dhe kupa, up nr46 dt18.06.2024, fature nr2931 dt20.12.2024, flete hyrje nr8 dt20.12.2024, proces verbal marrjes dorezim dt20.12.2024
    Ndermarrja Balneare Peshkopi (0606) ZUNA Diber 119,700 2024-12-24 2024-12-26 10721060142024 Te tjera materiale dhe sherbime speciale Qendra Balneare Diber te tjera  materiale sherbime speciale pv emergjence dt 07.09.2023 fat nr 1898 fh nr 25 pv marrje ne dorezim dt 07.09.2023
    Ndermarrja Balneare Peshkopi (0606) ZUNA Diber 131,615 2024-12-12 2024-12-13 7721060142024 Furnizime dhe sherbime me ushqim per mencat 2024  Qendra Balneare Diber furnizime me ushqim per mencat  up nr 02 dt 28.03.2024 kon nr 8/19 dt 17.09.2024 grafik njof fit ft nr 2863 fh nr 32 pv marrje dorezim dt 11.11.2024
    Ndermarrja Balneare Peshkopi (0606) ZUNA Diber 160,931 2024-12-12 2024-12-13 7621060142024 Furnizime dhe sherbime me ushqim per mencat 2024  Qendra Balneare Diber furnizime me ushqim per mencat  up nr 02 dt 28.03.2024 kon nr 8/19 dt 17.09.2024 grafik njof fit ft nr 2342 fh nr 24 pv marrje dorezim dt 30.09.2024
    Ndermarrja Balneare Peshkopi (0606) ZUNA Diber 97,076 2024-12-12 2024-12-13 7821060142024 Furnizime dhe sherbime me ushqim per mencat 2024  Qendra Balneare Diber furnizime me ushqim per mencat  up nr 06 dt 22.05.2023 kon nr 6/2 dt 31.05.2023 grafik njof fit ft nr  412 fh nr 01pv marrje dorezim dt 29.04.2024
    Ndermarrja Balneare Peshkopi (0606) ZUNA Diber 118,800 2024-12-11 2024-12-12 7221060142024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024 Qendra Balneare Diber materiale per pastrim dezinfektim ngrohje dhe ndricim pv formulari nr 4 dt 21.08.24 fat nr 1545 fh nr 08pv marrje dorezim dt 21.08.2024
    Ndermarrja Balneare Peshkopi (0606) ZUNA Diber 117,830 2024-12-11 2024-12-12 7321060142024 Furnizime dhe sherbime me ushqim per mencat 2024 Qendra Balneare Diber furnizime dhe sherbime me ushqim per mencat   pv formulari nr 4 dt 04.09.2024 fat nr 570 fh nr 05pv marrje dorezim dt 24.05.2024
    Drejtori Rajonale AKPA Diber (0606) ZUNA Diber 119,500 2024-12-04 2024-12-05 35710121162024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024, AKPA Diber, 1012116, materiale pastrimi, up nr12 dt20.11.2024, fature nr2890 dt27.11.2024, flete hyrje nr8 dt27.11.2024
    Shkolla "Nazmi Rushiti"Diber (0606) ZUNA Diber 119,840 2024-11-18 2024-11-19 12710121402024 Furnizime dhe sherbime me ushqim per mencat 2024 Shkolla e mesme blerje materiale per praktikat mesimore hoteleri turizem up nr 23 dt 11.11.2024 fat nr 2868 fh nr 21,21/1,21/2,21/3 pv marrje ne dorezim dt 12.11.2024 ftes ofert njoft fit
    Qarku Diber (0606) ZUNA Diber 69,876 2024-07-09 2024-07-10 16920460012024 Kancelari 2024, Keshilli i Qarkut Diber, 2046001, blerje kancelari per ZVA MAT, up nr52, dt01.07.2024, pv ofertash dt01.07.2024, fature nr979, dt02.07.2024, pv marrje dorezim dt02.07.2024, flete hyrje nr8, dt02.07.2024
    Qarku Diber (0606) ZUNA Diber 44,557 2024-07-08 2024-07-09 17020460012024 Te tjera materiale dhe sherbime speciale 2024 K.Qarkut Diber  blerje lodra per kopshtin Kala e Dodes up 53 dt 01.07.2024 fat nr 978 pv marrje ne dorezim ,fh nr 10 dt 02.07.2024 pv ofert njof fit
    Qarku Diber (0606) ZUNA Diber 118,202 2024-07-08 2024-07-09 17120460012024 Sherbime te pastrimit dhe gjelberimit 2024 K.Qarkut Diber blerje materiale pastrimi up nr 51 dt 01.07.2024 fat nr 976 pv marrje ne dorezim ,fh nr 09 dt 02.07.2024 pv ofert njof fit
    ISHSH Rajonal Diber (0606) ZUNA Diber 119,304 2024-06-25 2024-06-26 4610131102024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024 ISHSH 1013110 Materiale pastrimi dhe dezinfektimi up nr 4 dt 21.06.2024 fat nr 681 fh nr 10 pv marrje ne dorezim dt 24.06.2024
    Shkolla "Nazmi Rushiti"Diber (0606) ZUNA Diber 119,259 2024-05-16 2024-05-17 5710121402024 Te tjera materiale dhe sherbime speciale 2024 Shkolla e Mesme 1012140 shpenzim per blerje panaire up nr 10 dt 13.05.2024pv oferte dt 14.05.2024 fat nr 554 pv marrje ne dorezim ,fh nr 10,10/1,10/2
    Shkolla "Nazmi Rushiti"Diber (0606) ZUNA Diber 119,999 2024-02-28 2024-02-29 2110102432024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023 Shkolla e mesme 1010243 blerje materiale pastrimi up nr 2 dt 19.02.2024 pv of nr 20.02.2024 fat nr 62 pv marrje ne dorezim fh nr 2 2/1 dt 20.02.2024
    Gjykata e rrethit Diber (0606) ZUNA Diber 72,000 2023-12-28 2024-01-03 33910290142023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2023, Gjykata Diber 1029014,Paisje elektrike per ngrohje,ft nr 2440 dt 27.12.2023,pv ofertash nr 1090/4 dt 22.12.2023,njf,pv marrje dorezim,fh nr 15 dt 27.12.2023