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
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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 35,820,668.00 199 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
    Zyra Arsimore Bulqizë (0603) KASTRIOT VORFI Bulqize 345,600 2019-10-25 2019-10-28 9910110902019 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize (1011090) Likujdim furnitorin KASTRIOT VORFI per blerje tonera,UP nr.07 dt.16.09.2019,fat nr.74526536 dt.15.10.2019, fh nr.06 dt.15.10.2019.
    Bashkia Peshkopi (0606) KASTRIOT VORFI Diber 500,000 2019-10-24 2019-10-25 825210600012019 Kancelari 2106001 Bashkia blerje tonera,up nr 13/1 dt 23.04.2018,kontrate nr 13/10 dt 04.06.2018,fat nr 203 dt 01.06.2018,fh nr 40-40/1 dt 01.06.2018
    Bashkia Peshkopi (0606) KASTRIOT VORFI Diber 719,500 2019-10-24 2019-10-25 83821060012019 Kancelari 2106001 Bashkia Blerje tonera,up nr 9/3 dt 09.05.2019,kontrate nr 9/19 dt 05.07.2019,fature nr 49 dt 02.08.2019,fh nr 63-64 dt 02.08.2019
    Bashkia Peshkopi (0606) KASTRIOT VORFI Diber 409,180 2019-10-24 2019-10-25 84621060012019 Kancelari 2106001 Bashkia blerje materiale kancelarie,up nr 10/2 dt 13.03.2019,kontrate nr 10/11 dt 15.07.2019 fat nr 55 dt 03.09.2019 fh nr 76,77,78 dt 03.09.2019
    Shkolla "Nazmi Rushiti"Diber (0606) KASTRIOT VORFI Diber 35,040 2019-10-07 2019-10-08 5910102432019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shkolla e Mesme Profesionale 1010243, lik fat 60 dt 20.09.2019, UP 10 dt 18.09.2019
    Prefektura e qarkut Diber (0606) KASTRIOT VORFI Diber 106,800 2019-10-01 2019-10-02 16910160602019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Prefektura 1016060 Mat zyre, UP 61 dt 13.09.2019, PV dt 13.09.2019, Fat 58 dt 13.09.2019, FH 16,16/1 dt 13.09.2019
    Prefektura e qarkut Diber (0606) KASTRIOT VORFI Diber 354,000 2019-09-24 2019-09-25 15910160602019 Kancelari Prefektura 1016060 kancelari, UP 53/1 dt 20.08.2019, Kontrate 1214 dt 03.09.2019, Fat 57 dt 10.09.2019, FH 15/15/4 dt 10.09.2019, Akt kolaudimi dt 10.09.2019.
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) KASTRIOT VORFI Diber 89,904 2019-09-06 2019-09-09 5510260642019 Kancelari 1026064 Insp Shtet MPU kancelari, UP 3 dt 04.09.2019, fat 56 dt 04.09.2019, PV prokurimi formualr 5 dt 03.09.2019, FH 4 dt 04.09.2019
    Zyra Punesimit Diber (0606) KASTRIOT VORFI Diber 30,000 2019-07-04 2019-07-05 27610101832019 Sherbime te printimit dhe publikimit 1010183 Zyra Punes printime UP nr 6 dt 08.05.2019, fat 42 dt 09.05.2019
    Drejtoria Vendore e Policise Diber (0606) KASTRIOT VORFI Diber 94,680 2019-06-20 2019-06-21 16510160242019 Materiale per funksionimin e pajisjeve te zyres Dr.policise 1016024 mat funks zyre. UP 38 dt 05.06.2019, fat 39 dt 10.06.2019, FH nr 22 dt 10.06.2019
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRIOT VORFI Mat 346,800 2019-06-19 2019-06-21 74326540012019 Shpenzime per mirembajtjen e paisjeve te zyrave B.Klos(2654001)Lik. rip. paisje Zyre sipas fat. tat. nr. 41/14.06.2019,Sit.sherbimi dt 10.06.19-14.06.19 PV. marrjes ne dorez dt 14.06.19, UP nr. 34/31.05.2019 Vl. perfund. Sistemi
    Gjykata e rrethit Diber (0606) KASTRIOT VORFI Diber 371,400 2019-05-17 2019-05-20 7910290142019 Materiale per funksionimin e pajisjeve speciale Gjykata,1029014 mat funks UP 24 dt 19.03.2019, fat 19 dt 10.04.2019, FH 5 dt 10.04.2019
    Drejtori Rajonale e Kujd.Social Dibër (0606) KASTRIOT VORFI Diber 118,800 2019-05-06 2019-05-07 2610131252019 Blerje dokumentacioni Sherbimi social shendetsor 1013125 lik fat 16 dt 03.04.2019, UP 3 dt 29.03.2019
    Dogana Peshkopi (0606) KASTRIOT VORFI Diber 214,680 2019-04-19 2019-04-23 3110100922019 Kancelari Dogana 1010092 lik fat 19 dt 09.04.2019, kontrate dt 03.04.2019, Njoft fituesi dt 03.04.2019, UP 2 dt 15.03.2019
    Dogana Peshkopi (0606) KASTRIOT VORFI Diber 356,400 2019-04-19 2019-04-23 3310100922019 Shpenz. per rritjen e AQT - orendi zyre Dogana 1010092 lik fat 17 dt 04.04.2019, kontrate dt 03.04.2019, Njoft fituesi dt 03.04.2019, UP 3 dt 21.03.2019
    Dogana Peshkopi (0606) KASTRIOT VORFI Diber 189,600 2019-04-19 2019-04-23 3210100922019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Dogana 1010092 lik fat 18 dt 09.04.2019, kontrate dt 09.04.2019, Njoft fituesi dt 05.04.2019, UP 6 dt 28.03.2019
    Gjykata e rrethit Diber (0606) KASTRIOT VORFI Diber 95,400 2019-04-15 2019-04-16 6010290142019 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata fat 15 dt 20.03.2019, UP 111/2 dt 15.03.2019, PV 111/11 dt 20.03.2019, Fh 4 dt 20.03.2019
    Drejtori Rajonale e Kujd.Social Dibër (0606) KASTRIOT VORFI Diber 118,284 2019-02-20 2019-02-21 1110131252019 Kancelari Sherbimi social shendetsor 1013125 blerje kancelari urdher prokurimi nr 1 date 11.02.2019,fature nr 8 date 19.02.2019
    Drejtori Rajonale e Kujd.Social Dibër (0606) KASTRIOT VORFI Diber 99,840 2019-02-20 2019-02-21 1210131252019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi social shendetsor 1013125 blerje mjete pastrimi urdher prokurimi nr 2 date 11.02.2019,fature nr 9 date 19.02.2019